| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bampton Town Council |
73 |
08/04/2021 |
24946 |
-401.98 |
PARISH DALC 2021/22 - BAMPTON TC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bampton Town Council |
73 |
08/04/2021 |
24946 |
31375 |
PARISH PRECEPT 2021/22 - BAMPTON TC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bickleigh Parish Council |
30686 |
08/04/2021 |
24947 |
-55.42 |
PARISH DALC 2021/22 - BICKLEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bickleigh Parish Council |
30686 |
08/04/2021 |
24947 |
4060 |
PARISH PRECEPT 2021/22 - BICKLEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Bow Parish Council |
94 |
08/04/2021 |
24948 |
-281.15 |
PARISH DALC 2021/22 - BOW PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bow Parish Council |
94 |
08/04/2021 |
24948 |
5250 |
PARISH PRECEPT 2021/22 - BOW PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bradninch Town Council |
98 |
08/04/2021 |
24949 |
22175 |
PARISH PRECEPT 2021/22 - BRADNINCH TC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Burlescombe Parish Council |
33754 |
08/04/2021 |
24950 |
-210.07 |
PARISH DALC 2021/22 - BURLESCOMBE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Burlescombe Parish Council |
33754 |
08/04/2021 |
24950 |
5975 |
PARISH PRECEPT 2021/22 - BURLESCOMBE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Butterleigh Parish Meeting |
148 |
08/04/2021 |
24951 |
1000 |
PARISH PRECEPT 2021/22 - BUTTERLEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Cadbury Parish Meeting |
161 |
08/04/2021 |
24952 |
-26.97 |
PARISH DALC 2021/22 - CADBURY PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cadbury Parish Meeting |
161 |
08/04/2021 |
24952 |
550 |
PARISH PRECEPT 2021/22 - CADBURY PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Cadeleigh Parish Meeting |
18169 |
08/04/2021 |
24953 |
-26.32 |
PARISH DALC 2021/22 - CADELEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cadeleigh Parish Meeting |
18169 |
08/04/2021 |
24953 |
1700 |
PARISH PRECEPT 2021/22 - CADELEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Chawleigh Parish Council |
210 |
08/04/2021 |
24954 |
6500 |
PARISH PRECEPT 2021/22 - CHAWLEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Bishop Parish Council |
30368 |
08/04/2021 |
24955 |
6835.5 |
PARISH PRECEPT 2021/22 - CHERITON BISHOP PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Fitzpaine Parish Council |
221 |
08/04/2021 |
24956 |
6000 |
PARISH PRECEPT 2021/22 - CHERITON FITZPAINE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Borden Gate Parish Council |
90 |
08/04/2021 |
24957 |
1314 |
PARISH PRECEPT 2021/22 - CLAYHANGER (BORDEN GATE) PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Clayhidon Parish Council |
250 |
08/04/2021 |
24958 |
8910 |
PARISH PRECEPT 2021/22 - CLAYHIDON PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Coldridge Parish Council |
269 |
08/04/2021 |
24959 |
-81.32 |
PARISH DALC 2021/22 - COLDRIDGE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Coldridge Parish Council |
269 |
08/04/2021 |
24959 |
5000 |
PARISH PRECEPT 2021/22 - COLDRIDGE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Colebrooke Parish Council |
822 |
08/04/2021 |
24960 |
-98.25 |
PARISH DALC 2021/22 - COLEBROOKE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Colebrooke Parish Council |
822 |
08/04/2021 |
24960 |
5500 |
PARISH PRECEPT 2021/22 - COLEBROOKE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Copplestone Parish Council |
7225 |
08/04/2021 |
24961 |
8000 |
PARISH PRECEPT 2021/22 - COPPLESTONE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Town Council |
26275 |
08/04/2021 |
24962 |
162598.66 |
PARISH PRECEPT 2021/22 - CREDITON TC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Hamlets Parish Council |
10317 |
08/04/2021 |
24963 |
9785 |
PARISH PRECEPT 2021/22 - CREDITON HAMLETS |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cruwys Morchard Parish Council |
318 |
08/04/2021 |
24964 |
5000 |
PARISH PRECEPT 2021/22 - CRUWYS MORCHARD |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cullompton Town Council |
323 |
08/04/2021 |
24965 |
230740.5 |
PARISH PRECEPT 2021/22 - CULLOMPTON TC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Culmstock Parish Council |
331 |
08/04/2021 |
24966 |
-208.89 |
PARISH DALC 2021/22 - CULMSTOCK PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Culmstock Parish Council |
331 |
08/04/2021 |
24966 |
18359 |
PARISH PRECEPT 2021/22 - CULMSTOCK PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Down St Mary Parish Council |
382 |
08/04/2021 |
24967 |
-84.69 |
PARISH DALC 2021/22 - DOWN ST MARY PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Down St Mary Parish Council |
382 |
08/04/2021 |
24967 |
3750 |
PARISH PRECEPT 2021/22 - DOWN ST MARY PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Halberton Parish Council |
7230 |
08/04/2021 |
24968 |
6884.5 |
PARISH PRECEPT 2021/22 - HALBERTON PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hemyock Parish Council |
503 |
08/04/2021 |
24969 |
41382.5 |
PARISH PRECEPT 2021/22 - HEMYOCK PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hittisleigh Parish Council |
15032 |
08/04/2021 |
24970 |
1950 |
PARISH PRECEPT 2021/22 - HITTISLEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Borden Gate Parish Council |
90 |
08/04/2021 |
24971 |
1843 |
PARISH PRECEPT 2021/22 - HOCKWORTHY (BORDEN GATE) PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Holcombe Rogus Parish Council |
579 |
08/04/2021 |
24972 |
-116.29 |
PARISH DALC 2021/22 - HOLCOMBE ROGUS |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Holcombe Rogus Parish Council |
579 |
08/04/2021 |
24972 |
5637.5 |
PARISH PRECEPT 2021/22 - HOLCOMBE ROGUS |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Borden Gate Parish Council |
90 |
08/04/2021 |
24973 |
1487 |
PARISH PRECEPT 2021/22 - HUNTSHAM PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Kentisbeare Parish Council |
36 |
08/04/2021 |
24975 |
-214.53 |
PARISH DALC 2021/22 - KENTISBEARE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Kentisbeare Parish Council |
36 |
08/04/2021 |
24975 |
18292.5 |
PARISH PRECEPT 2021/22 - KENTISBEARE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Lapford Parish Council |
53 |
08/04/2021 |
24976 |
-245.02 |
PARISH DALC 2021/22 - LAPFORD PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Lapford Parish Council |
53 |
08/04/2021 |
24976 |
10356.71 |
PARISH PRECEPT 2021/22 - LAPFORD PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Morchard Bishop Parish Council |
26277 |
08/04/2021 |
24977 |
-236.03 |
PARISH DALC 2021/22 - MORCHARD BISHOP |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Morchard Bishop Parish Council |
26277 |
08/04/2021 |
24977 |
8571 |
PARISH PRECEPT 2021/22 - MORCHARD BISHOP |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Morebath Parish Council |
405 |
08/04/2021 |
24978 |
6100 |
PARISH PRECEPT 2021/22 - MOREBATH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Newton St Cyres Parish Council |
446 |
08/04/2021 |
24979 |
6715.5 |
PARISH PRECEPT 2021/22 - NEWTON ST CYRES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Nymet Rowland Parish Council |
29294 |
08/04/2021 |
24980 |
-56.75 |
PARISH DALC 2021/22 - NYMET ROWLAND PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Nymet Rowland Parish Council |
29294 |
08/04/2021 |
24980 |
800 |
PARISH PRECEPT 2021/22 - NYMET ROWLAND PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Oakford Parish Council |
455 |
08/04/2021 |
24981 |
5355 |
PARISH PRECEPT 2021/22 - OAKFORD PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Poughill Parish Council |
549 |
08/04/2021 |
24982 |
3630 |
PARISH PRECEPT 2021/22 - POUGHILL PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Puddington Parish Council |
465 |
08/04/2021 |
24983 |
1695 |
PARISH PRECEPT 2021/22 - PUDDINGTON PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sampford Peverell Parish Council |
574 |
08/04/2021 |
24984 |
8655 |
PARISH PRECEPT 2021/22 - SAMPFORD PEVERELL PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sandford Parish Council |
582 |
08/04/2021 |
24985 |
9940 |
PARISH PRECEPT 2021/22 - SANDFORD PC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal information |
955704 |
06/04/2021 |
24987 |
6500 |
DECANT HOME LOSS PAYMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Shobrooke Parish Council |
617 |
08/04/2021 |
24994 |
6518 |
PARISH PRECEPT 2021/22 - SHOBROOKE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Silverton Parish Council |
624 |
08/04/2021 |
24995 |
17000 |
PARISH PRECEPT 2021/22 - SILVERTON PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Stoodleigh Parish Council |
4916 |
08/04/2021 |
24996 |
4000 |
PARISH PRECEPT 2021/22 - STOODLEIGH PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Templeton Parish Council |
32798 |
08/04/2021 |
24997 |
5406 |
PARISH PRECEPT 2021/22 - TEMPLETON PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thelbridge Parish Council |
33667 |
08/04/2021 |
24998 |
2000 |
PARISH PRECEPT 2021/22 - THELBRIDGE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thorverton Parish Council |
14137 |
08/04/2021 |
24999 |
8956 |
PARISH PRECEPT 2021/22 - THORVERTON PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Tiverton Town Council |
14115 |
08/04/2021 |
25000 |
218571 |
PARISH PRECEPT 2021/22 - TIVERTON TC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uffculme Parish Council |
648 |
08/04/2021 |
25001 |
47500 |
PARISH PRECEPT 2021/22 - UFFCULME PC |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Uplowman Parish Council |
665 |
08/04/2021 |
25002 |
-81.32 |
PARISH DALC 2021/22 - UPLOWMAN PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uplowman Parish Council |
665 |
08/04/2021 |
25002 |
3200 |
PARISH PRECEPT 2021/22 - UPLOWMAN PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Washfield Parish Council |
700 |
08/04/2021 |
25003 |
1458 |
PARISH PRECEPT 2021/22 - WASHFIELD PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Washford Pyne Parish Council |
707 |
08/04/2021 |
25004 |
500 |
PARISH PRECEPT 2021/22 - WASHFORD PYNE PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Wembworthy Parish Council |
718 |
08/04/2021 |
25005 |
3600 |
PARISH PRECEPT 2021/22 - WEMBWORTHY PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Willand Parish Council |
779 |
08/04/2021 |
25006 |
30181 |
PARISH PRECEPT 2021/22 - WILLAND PC |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Woolfardisworthy Parish Council |
15925 |
08/04/2021 |
25007 |
500 |
PARISH PRECEPT 2021/22 - WOOLFARDISWORTHY EAST |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Zeal Monachorum Parish Council |
818 |
08/04/2021 |
25008 |
5400 |
PARISH PRECEPT 2021/22 - ZEAL MONACHORUM PC |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Your Move |
955706 |
08/04/2021 |
25009 |
1394 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal information |
943543 |
08/04/2021 |
25018 |
669.13 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Hemyock Parish Council |
503 |
08/04/2021 |
25021 |
29193.64 |
EQ613 PROJECT SPECIFIC SPEND - REFURBISHMENT OF THE PLAY AREA AT LONGMEAD, HEMYOCK |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal information |
955724 |
12/04/2021 |
25086 |
931.7 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
12/04/2021 |
25087 |
5840 |
Redacted - Personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
12/04/2021 |
25088 |
5865 |
Redacted - Personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Uffculme Compost Magic |
7780 |
12/04/2021 |
25089 |
6502.75 |
INVOICE 523 Q4 2020 21 198.8 TONNES @ £32.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal information |
955749 |
19/04/2021 |
25112 |
1558.48 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ro3 Replacement |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Devon Association Of Local Councils |
940408 |
22/04/2021 |
25124 |
2425 |
MDDC 2021-22 DALC SUBS |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
21/04/2021 |
25130 |
253616.7 |
INSTALMENT 1 PAID BY CHAPS 19/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
21/04/2021 |
25131 |
667052.87 |
INSTALMENT 1 PAID BY CHAPS 19/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
21/04/2021 |
25132 |
4260519.66 |
INSTALMENT 1 PAID BY CHAPS 19/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - Personal information |
955774 |
22/04/2021 |
25144 |
900 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal information |
955777 |
26/04/2021 |
25162 |
6500 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Hemyock Parish Council |
503 |
26/04/2021 |
25164 |
8240.1 |
20/01916/FUND - FUNDING APPLICATION FOR GROUNDWORKS AND FENCING AT THE LONGMEAD PLAY AREA |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal information |
936367 |
29/04/2021 |
25186 |
920.79 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
29/04/2021 |
25193 |
144611 |
DBRP - INSTALMENT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
29/04/2021 |
25193 |
16067 |
DBRP - INSTALMENT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
29/04/2021 |
25193 |
-73982 |
DBRP - INSTALMENT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
29/04/2021 |
25193 |
-8219 |
DBRP - INSTALMENT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
29/04/2021 |
25193 |
417867 |
DBRP - INSTALMENT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
29/04/2021 |
25193 |
122 |
DBRP - INSTALMENT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
34216 |
29/04/2021 |
25194 |
13750 |
FIRST SLA PAYMENT APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Air Quality - Cullompton |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - Personal information |
955789 |
29/04/2021 |
25197 |
5218 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Bradncinch Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - Personal information |
955789 |
29/04/2021 |
25197 |
1250 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
19/04/2021 |
211866 |
467.57 |
BY53925-SERVICE-Garador Horizon Canopy Framed 7364F 7 Churchi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
19/04/2021 |
211866 |
467.57 |
BY53925-SERVICE-Garador Horizon Canopy Framed 7364F Garage 11 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
41.4 |
P006874-PE5932-SMALL- KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
414.01 |
P006874-PE5933-MED - KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
414 |
P006874-PE5935-XL - KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
414 |
P006874-PE5936-2XL -KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
414 |
P006874-PE5937-3XL JACKET SOFTSHELL KEEPSAFE HIVIS SATURN YE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
16.58 |
P006874-PE5997-32" REG. ENDURANCE BALLISTIC TROUSER NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
165.84 |
P006874-PE6000-34" REG. ENDRANCE BALLISTIC TROUSER NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
49.75 |
P006874-PE6009-40" REG ENDURANCE BALLISTIC TROUSER NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
28.08 |
P006874-PE6086-SMALL Hi Vis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
28.08 |
P006874-PE6087-MED Hi Vis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
28.08 |
P006874-PE6088-LARGE HiVis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
28.08 |
P006874-PE6089-XL HiVis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
28.08 |
P006874-PE6090-2XL Hi Vis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
28.08 |
P006874-PE6091-3XL HiVis Double Band & Brace Waistcoat |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
94.68 |
P006874-PE6117-MED POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
126.24 |
P006874-PE6118-LARGE POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
126.24 |
P006874-PE6119-XL POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
126.24 |
P006874-PE6120-2XL POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
94.68 |
P006874-PE6121-3XL POLYCOTTON CLASSIC CREW NECK SWEATSHIRT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
716.93 |
P006874-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
189.28 |
P006874-PE6511-SMALL KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
252.38 |
P006874-PE6512-MED KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
22.68 |
P006874-PE6551-SMALL ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
22.68 |
P006874-PE6553-LARGE ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
22.68 |
P006874-PE6554-XL ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
22/04/2021 |
216595 |
22.68 |
P006874-PE6555-2XL ENDURANCE T-SHIRT NAVY |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216874 |
593.58 |
S004797-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216875 |
1187.16 |
S004797-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
17.04 |
S004797-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
115.2 |
S004797-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
46.08 |
S004797-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
25.2 |
S004797-SERVICE-Cat. AX 3094Y white - 0.75mm 4 Core HR flex |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
443.88 |
S004797-SERVICE-Cat. Ei 100MRF Aico RF plug in mod - Smartlin |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
959.76 |
S004797-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
1511.56 |
S004797-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
34.2 |
S004797-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
105.55 |
S004797-SERVICE-Cat. S51 batt/hf 1x58 - S51 5ft Single Fluore |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
23.96 |
S004797-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
93.42 |
S004797-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/04/2021 |
216876 |
162 |
S004797-SERVICE-Cat. SD10M/ins - Insulated ducting. SD10m/ins |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
06/04/2021 |
216878 |
96 |
BY55054-SERVICE-Flexco stainless 187s clip |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
06/04/2021 |
216878 |
540 |
BY55054-SERVICE-Supply to reclip CV02 conveyor |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
06/04/2021 |
216882 |
528.12 |
S004800-SERVICE-Cat. 5027073 - Crown PX3 alkali resistant p |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
06/04/2021 |
216940 |
65.88 |
S004791-SERVICE-Cat. LNKF0050 - Filling Knife 2' (DE6074) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
06/04/2021 |
216940 |
276 |
S004791-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
06/04/2021 |
216940 |
239.4 |
S004791-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
06/04/2021 |
216982 |
708 |
BY55066-SERVICE-Labour |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
06/04/2021 |
216982 |
576 |
BY55066-SERVICE-Supply new picking belt to belt (Yard) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
06/04/2021 |
216983 |
390 |
BY54500-SERVICE-Fabricate overband magnet belt |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
06/04/2021 |
216983 |
828 |
BY54500-SERVICE-Labour |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
06/04/2021 |
216994 |
529.2 |
BY54401-SERVICE-CARLU CLOSE - FIRE DEFENCE SYSTEM - ANNUAL MA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
06/04/2021 |
217025 |
21.38 |
S004777-SERVICE-Cat. 342420905 - Waterproof Suit Large 2 piec |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
06/04/2021 |
217025 |
21.38 |
S004777-SERVICE-Cat. 342420907 - Waterproof Suit X-Large 2 pi |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
06/04/2021 |
217025 |
1231.2 |
S004777-SERVICE-Cat. 384067 905 - Hi Viz W/coat Large MDDC lo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
06/04/2021 |
217025 |
102.6 |
S004777-SERVICE-Cat. 384067 907 - Hi Viz W/coat XL MDDC logo |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Preefence Ltd |
554 |
06/04/2021 |
217038 |
10136.4 |
BY54772-SERVICE-EVLC - ATP FENCING EXTENSIONS A/P QUOTATION K |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
08/04/2021 |
217137 |
849.46 |
E001952-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
08/04/2021 |
217145 |
4166.4 |
BY54874-SERVICE-23L Blue Caddies as per previous spec |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
08/04/2021 |
217145 |
2993.76 |
BY54874-SERVICE-55L Green Grab Boxes as per previous spec |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
08/04/2021 |
217145 |
1080 |
BY54874-SERVICE-Black Grab Lids for Grab boxes as per previou |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
08/04/2021 |
217153 |
648.13 |
IT02352-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
08/04/2021 |
217153 |
188.52 |
IT02352-SERVICE-DELL Universal Docking Station D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Metcalfe Allen |
20947 |
08/04/2021 |
217156 |
1027.2 |
BY55126-SERVICE-CCTV TOWN CENTRE CALL OUTS - OCTOBER TO DECEM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Imperial Poythene Limited |
940019 |
08/04/2021 |
217193 |
3701.38 |
BY54637-SERVICE-120L Compostable Garden Waste Sacks as per qu |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts |
948896 |
06/04/2021 |
217201 |
1687.2 |
E001988-SERVICE-PHOENIX HOUSE - ATTEND LEAK ON HEATING PIPEWO |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
C/Tax Bills & Postage |
4441 |
Latcham Direct |
944501 |
12/04/2021 |
217210 |
21773.91 |
BY55124-SERVICE-Annual Billing Printing |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
15/04/2021 |
217212 |
776.4 |
BY55107-SERVICE-304994907 glove disposable keep clean vinyl p |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
15/04/2021 |
217212 |
19.92 |
BY55107-SERVICE-74662000 cleanworks black rubble sacks 20x30 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
12/04/2021 |
217213 |
900 |
BY51847-SERVICE-Capital and Current Market rent valuation 130 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1101 - 1199 Salaries |
Standby |
1111 |
Somerset West And Taunton Council |
2977 |
22/04/2021 |
217214 |
2909.06 |
BY55309-SERVICE-OUT OF HOURS MONITORING FOR PERIOD JAN - MARC |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9082 |
Res (Devon) Ltd |
944268 |
06/04/2021 |
217229 |
11504.75 |
Redacted - Personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
15/04/2021 |
217292 |
648.13 |
BY55076-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
12/04/2021 |
217311 |
5280 |
BY54146-SERVICE-Asset Valuations on GF Properties for 20-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
12/04/2021 |
217313 |
3437.28 |
IT02356-SERVICE-Creative Cloud for Teams All Apps -Team Licen |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
288 |
12/04/2021 |
217318 |
697.2 |
BY55155-SERVICE-Defect books for HGV's (lorry) as per Quote r |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
288 |
12/04/2021 |
217319 |
554.4 |
BY55155-SERVICE-Defect books for HGV's (lorry) as per Quote r |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
12/04/2021 |
217322 |
6592.5 |
BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Miscellaneous |
Legal Consultants |
4606 |
James Button & Co |
955488 |
22/04/2021 |
217324 |
888 |
BY55079-SERVICE-Subscription Service |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Devon Mediation Service |
15766 |
19/04/2021 |
217326 |
1000 |
BY54964-SERVICE-Mediation Services |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
12/04/2021 |
217332 |
720 |
BY54811-SERVICE-CVSC - HOT & COLD WATER SYSTEM CLEAN AND DISI |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
12/04/2021 |
217332 |
840 |
BY54811-SERVICE-EVLC - HOT & COLD WATER SYSTEM CLEAN AND DISI |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
12/04/2021 |
217332 |
936 |
BY54811-SERVICE-LMLC - HOT & COLD WATER SYSTEM CLEAN AND DISI |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Greenbeam Orion Ltd |
955646 |
15/04/2021 |
217341 |
7200 |
BY55141-SERVICE-Town Centre Wifi for Cullompton only |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Levitate Architecture West Ltd |
955649 |
08/04/2021 |
217343 |
1872 |
E001997-SERVICE-Building Condition Survey for the Cullompton |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
R H Environmental Limited |
938900 |
15/04/2021 |
217346 |
4200 |
BY55165-SERVICE-RIAMS subscription 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
12/04/2021 |
217351 |
364.2 |
AESSL - QTR 4- 01/01/21 - 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Energy Services (South) Ltd |
944982 |
12/04/2021 |
217351 |
29260.5 |
AESSL - QTR 4- 01/01/21 - 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
12/04/2021 |
217351 |
56.1 |
AESSL - QTR 4- 01/01/21 - 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
12/04/2021 |
217351 |
184.8 |
AESSL - QTR 4- 01/01/21 - 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
12/04/2021 |
217351 |
1537.5 |
AESSL - QTR 4- 01/01/21 - 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
12/04/2021 |
217351 |
1946.1 |
AESSL - QTR 4- 01/01/21 - 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
08/04/2021 |
217405 |
1212.24 |
E001986-SERVICE- OLD ROAD DIESEL 5th Mar 2000L & 12th, 19th, |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Leaver Consultancy Limited |
949064 |
15/04/2021 |
217409 |
780 |
BY54959-SERVICE-Carry out evaluation of painting tenders for |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
15/04/2021 |
217454 |
4910.4 |
BY54874-SERVICE-55L Black Grab Boxes as per previous order |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
08/04/2021 |
217456 |
682.56 |
E001964-SERVICE-Notification Lists for MD Gazette until 31.03 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset West And Taunton Council |
2977 |
22/04/2021 |
217457 |
9968.4 |
E001906-SERVICE-Taunton Deane Monitoring Q4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
A J Sands Ltd |
948017 |
19/04/2021 |
217483 |
3966 |
BY53117-SERVICE-LMLC - ON SITE VISIT ASSESSMENT AND LAB ANALY |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
A J Sands Ltd |
948017 |
19/04/2021 |
217483 |
2880 |
BY54540-SERVICE-Leisure Capitol Project Number 2 Year 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Masons Kings |
944069 |
19/04/2021 |
217485 |
1057.19 |
BY55158-SERVICE-Liebherr boom pin |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Nuco Training Limited |
935253 |
15/04/2021 |
217491 |
954 |
BY55177-SERVICE-Health and Safety Compliance Instructor Cours |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
81.64 |
S004771-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
93.6 |
S004771-SERVICE-Cat. B056425 - Suregraft 1.5m shower hose (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
25.92 |
S004771-SERVICE-Cat. P006633 - Knuckle Bend 90^ 1 1/2 S/W WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
19.68 |
S004771-SERVICE-Cat. P006642 - Reducer 1 1/2 - 1 1/4 S/W (PL5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
20.88 |
S004771-SERVICE-Cat. P007012 - 3/4 Plastic Connector Overflow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
26.88 |
S004771-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
28.8 |
S004771-SERVICE-Cat. P007014 - 3/4 plastic overflow 45deg WNS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
427.82 |
S004771-SERVICE-Cat. S032878 - Esbe actuator ARA656. 12121200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
55.31 |
S004771-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217524 |
24.12 |
S004771-SERVICE-Cat. WWS25 - Straight Coupling 1 1/4 S/W (PL5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217571 |
13284.22 |
E001982-SERVICE-Monthly Heating call off for the month of Mar |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217572 |
1229.53 |
E001981-SERVICE-Monthly Responsive call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/04/2021 |
217573 |
2321.43 |
E001980-SERVICE-Monthly Adaptations call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/04/2021 |
217574 |
5141.77 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/04/2021 |
217575 |
5337.76 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
15/04/2021 |
217578 |
997.48 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - MAY 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
15/04/2021 |
217578 |
11550.01 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE MAY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
15/04/2021 |
217578 |
2100 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
739.65 |
A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
358.69 |
A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
222.22 |
A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
1977.78 |
A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
475.65 |
A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
500.12 |
A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
2799.99 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
4411.07 |
A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
1914.74 |
A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
2500.63 |
A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
509.23 |
BY55198-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
87.99 |
A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
792 |
A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
1077.52 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
19/04/2021 |
217583 |
1091.4 |
BY55199-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
08/04/2021 |
217592 |
494.75 |
E002007-SERVICE-TRADE WASTE - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
08/04/2021 |
217592 |
337.52 |
E002007-SERVICE-TRADE WASTE - CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
South West Councils |
35718 |
06/04/2021 |
217595 |
7960.8 |
BY54393-SERVICE-South West Councils Annual Subscription 2021/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
15/04/2021 |
217602 |
89286.43 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
0 |
BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
177.74 |
AGE0114-SERVICE-we 27 Mar 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
3112.71 |
AGENCY STAFF W/E 28.03.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
1005.46 |
AGENCY STAFF W/E 28.03.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
131.76 |
AGENCY STAFF W/E 21.03.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
1769.4 |
AGENCY STAFF W/E 28.03.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
611.25 |
AGENCY STAFF W/E 28.03.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
659.34 |
AGE0107-SERVICE-we 27 Mar 2021 Agency Staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217603 |
248.65 |
AGE0113-SERVICE-we 27 Mar 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
06/04/2021 |
217604 |
2091.12 |
26/02/21- 18/03/21 BUSINESS MAIL ADV 2C UNSORTED |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
08/04/2021 |
217607 |
3540 |
Redacted - Personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
26/04/2021 |
217646 |
688.26 |
E001939-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
25.38 |
S004815-SERVICE-Cat. 4017/1 - Fan isolation switch (EL2050) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
29.04 |
S004815-SERVICE-Cat. 4506 - Cooker connection (EL2053) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
57.6 |
S004815-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
115.2 |
S004815-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
39.6 |
S004815-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
20.64 |
S004815-SERVICE-Cat. BSDLB2 - Fast fix box Double (EL2008) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
19.44 |
S004815-SERVICE-Cat. CLC162PIN - 16 Watt 2pin 2D lamp (EL2098 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
19.12 |
S004815-SERVICE-Cat. CT370 - 370mm cable tie - black (CN1300) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
70.03 |
S004815-SERVICE-Cat. DB3M LED - Emergency Bulkhead LED (EL209 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
959.76 |
S004815-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
1511.56 |
S004815-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
1464.72 |
S004815-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
12 |
S004815-SERVICE-Cat. GY2/Drum - 2mm G/Y Sleeving (EL2058) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
559.68 |
S004815-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
11.28 |
S004815-SERVICE-Cat. PN15TCE - 15A connection strip (CN1316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
648.84 |
S004815-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
217648 |
3.81 |
S004815-SERVICE-Cat. TE1-1.5GRY - 1-1.5mm T&E clips (CN1302) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Lantei Limited |
953175 |
19/04/2021 |
217651 |
549.29 |
BY54796-SERVICE-UNIT 3 KINGSMILL IND EST - REMEDIAL WORKS A/P |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Lantei Limited |
953175 |
19/04/2021 |
217652 |
652.21 |
BY54334-SERVICE-UNIT 17 MARKET WALK - REMEDIAL EICR WORKS A/P |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
15/04/2021 |
217654 |
942 |
BY54844-SERVICE-QUOTE REF PR-20985 RAILWAY WALK, TIVERTON |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Davies Roofing |
34994 |
22/04/2021 |
217655 |
2418 |
BY54778-SERVICE-Please complete works at Lords Meadow Leisure |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
15/04/2021 |
217656 |
17727.04 |
BY49139-SERVICE-Replacement roofing programme - 2019-2020 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
19/04/2021 |
217657 |
854.11 |
BY55161-SERVICE-MDDC extras - Feb'2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Friends Of The Grand Western Canal |
943462 |
07/04/2021 |
217658 |
-45000 |
BY54904-SERVICE-MDDC Annual Grant 2020-21 to Grand Western Ca |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Premier Training Int Ltd |
955574 |
26/04/2021 |
217668 |
1400 |
BY55195-SERVICE-4 leisure staff - Online corrective exercise |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
08/04/2021 |
217671 |
4324.26 |
SUBCONTRACTORS RETURN 06/03/21 - 05/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
19/04/2021 |
217672 |
140.76 |
S004781-SERVICE-Cat. 726311 - ERA Brass Door Chain 791-32 (CA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
19/04/2021 |
217672 |
203.76 |
S004781-SERVICE-Cat. 790420 - Brass Door Furniture Victorian |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
19/04/2021 |
217672 |
6.54 |
S004781-SERVICE-Cat. 795992 - Aluminium Barrell Bolt Straight |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
19/04/2021 |
217672 |
85.2 |
S004781-SERVICE-Cat. 802958 - Tee hinge Med 450mm Black (pair |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
19/04/2021 |
217672 |
474 |
S004781-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
19/04/2021 |
217672 |
56.4 |
S004781-SERVICE-Tubular Latch 76mm SC (CA3107) |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
35073 |
13/04/2021 |
217673 |
2231.53 |
NATWEST BANK QUARTERLY CHARGES TAKEN BY DD 31/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Environmental Works - Housing |
2117 |
Cobwebs |
948204 |
26/04/2021 |
217674 |
2520 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
22/04/2021 |
217675 |
2430 |
BY55187-SERVICE-Please attend and make tree safe |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Datastox Limited |
18184 |
26/04/2021 |
217676 |
1674 |
IT02357-SERVICE-SUP2, Annual Support Charge for DATAstoxMT We |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/04/2021 |
217677 |
44.09 |
HOLIDAY INN EXPRESS CITY CENTRE, 25/03/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/04/2021 |
217677 |
126.87 |
HOLIDAY INN EXPRESS CITY CENTRE, 26/03/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/04/2021 |
217677 |
45 |
HOLIDAY INN EXPRESS CITY CENTRE, 29/03/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/04/2021 |
217677 |
135 |
HOLIDAY INN EXPRESS CITY CENTRE, 29/03/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/04/2021 |
217677 |
405 |
HOLIDAY INN EXPRESS CITY CENTRE, 30/03/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/04/2021 |
217677 |
194.93 |
TRAVELODGE TIVERTON, 07/04/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Miscellaneous |
Professional Fees |
4626 |
Creditsafe Business Solutions Ltd |
952988 |
08/04/2021 |
217678 |
1200 |
BY54822-SERVICE-Creditsafe Membership Fees April 2021 - 12 M |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
Miscellaneous Expenses |
4602 |
The South West Research Company |
948975 |
22/04/2021 |
217684 |
686.4 |
BY55226-SERVICE-Project: Tourism Research ¿ Mid Devon Profile |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Rent Collection & Accounting |
Administration Costs |
Mobile Telephones |
4403 |
Orchard Information Systems Limited |
936299 |
29/04/2021 |
217716 |
732 |
BY54779-SERVICE-Alterations to CAS workflow to enable off-sit |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
19/04/2021 |
217718 |
11.43 |
A000105-SERVICE-HRA Legionella Samples - February 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
19/04/2021 |
217718 |
2721.6 |
A000105-SERVICE-HRA Legionella Samples - March 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
19/04/2021 |
217718 |
118.17 |
A000105-SERVICE-Leisure Services Legionella Samples - March 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
19/04/2021 |
217718 |
226.8 |
A000105-SERVICE-Property Services Legionella Samples - Februa |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Annual Membership Subs |
4408 |
Nabma |
945253 |
19/04/2021 |
217719 |
738 |
BY54976-SERVICE-Annual membership renewal fee for NABMA 2021/ |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
12/04/2021 |
217720 |
1862.1 |
BUSINESS MAIL ADVANCED 2C UNSORTED 22/03/21-01/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
12/04/2021 |
217720 |
57.55 |
LETTERS UNDECLARED 2C -14/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Tameside Mbc |
34772 |
12/04/2021 |
217731 |
1600 |
BY54935-SERVICE-NAFN Charges for 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Xn Leisure Systems Ltd |
940874 |
19/04/2021 |
217732 |
4435.14 |
IT02339-SERVICE-Annual Hardware Maintenance Cover from 01.04. |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Xn Leisure Systems Ltd |
940874 |
19/04/2021 |
217732 |
14405.54 |
IT02339-SERVICE-Annual Software Support Cover from 01.04.21 t |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
15/04/2021 |
217733 |
973.2 |
BY55064-SERVICE-Asbestos contract further works for 20-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
19/04/2021 |
217734 |
3022.08 |
E001975-SERVICE-Supply and Delivery of Clinical Waste Contain |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
26/04/2021 |
217735 |
293.67 |
S004817-SERVICE-Cat. 2CTUC20067 - Crown U/C white 2.5L (DE610 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
26/04/2021 |
217735 |
574.24 |
S004817-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
15/04/2021 |
217739 |
16.94 |
S004807-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
15/04/2021 |
217739 |
1871.11 |
S004807-SERVICE-Cat. SP-MARBLE/GR - 1000X2400 Shower Panel - |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
15/04/2021 |
217739 |
935.04 |
S004807-SERVICE-Cat. SP-TRAVERTINE - 1000X2400 Shower Panel - |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Sscl (Environment Agency) |
950229 |
19/04/2021 |
217740 |
890 |
BY55270-SERVICE-Environment Agency - Cleveland, Morchard Road |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Sscl (Environment Agency) |
950229 |
15/04/2021 |
217741 |
987.24 |
BY55244-SERVICE-PADDLING POOL, WESTEXE RECREATION GROUND - NO |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Fire Systems Ltd |
950991 |
19/04/2021 |
217746 |
3600 |
BY55240-SERVICE-Fire Alarm & Emergency Lighting Maintenance - |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
26/04/2021 |
217747 |
133.92 |
S004809-SERVICE-Cat. DTATX022 - Artex Sealer 2.5 Ltr (DE6046) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
26/04/2021 |
217747 |
18.72 |
S004809-SERVICE-Cat. LDJEPF18 - Polyfilla (DE6008) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
26/04/2021 |
217747 |
50.4 |
S004809-SERVICE-Cat. PG BAG 900 - HD rubble sack (CN1099) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
26/04/2021 |
217747 |
98.06 |
S004809-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
26/04/2021 |
217747 |
297.12 |
S004809-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
29/04/2021 |
217753 |
2400.85 |
E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
26/04/2021 |
217754 |
648.13 |
BY55205-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
26/04/2021 |
217754 |
188.52 |
BY55205-SERVICE-Dell Universal Docking Station D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Fire Systems Ltd |
950991 |
19/04/2021 |
217758 |
2100 |
BY54400-SERVICE-Carry out apartment testing of communal flats |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Neighbourhood Planning Referen |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
19/04/2021 |
217759 |
430.64 |
BY54601-SERVICE-NPR X 2,000 - estimated cost |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
19/04/2021 |
217759 |
1728.59 |
BY54487-SERVICE-poll cards x 65,000 no maps |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Mi-Space (Uk) Ltd |
943016 |
12/04/2021 |
217760 |
101180.78 |
BY52181-SERVICE-Mi-Space modernisations contract 2019-2020 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Mi-Space (Uk) Ltd |
943016 |
12/04/2021 |
217761 |
5129.27 |
BY52181-SERVICE-Mi-Space modernisations contract 2019-2020 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Cleansing Service Group |
256 |
19/04/2021 |
217762 |
863.46 |
Redacted - Personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
29/04/2021 |
217763 |
357.6 |
BY54485-SERVICE-AMORY PK- ANNUAL BOILER & HOT WATER EQUIPMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
29/04/2021 |
217763 |
600 |
BY54485-SERVICE-PHOENIX - ANNUAL BOILER & HOT WATER EQUIPMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
29/04/2021 |
217763 |
550.8 |
BY54485-SERVICE-CVSC - ANNUAL BOILER AND HOT WATER EQUIPMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
29/04/2021 |
217763 |
1459.2 |
BY54485-SERVICE-EVLC - ANNUAL BOILER AND HOT WATER EQUIPMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
29/04/2021 |
217763 |
600 |
BY54485-SERVICE-LMLC - ANNUAL BOILER AND HOT WATER EQUIPMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Grants & Contributions |
Grants |
4701 |
Devon Communities Together |
276 |
19/04/2021 |
217764 |
10000 |
BY55245-SERVICE-Membership of the Devon Rural Housing Partner |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
12/04/2021 |
217766 |
11930.04 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
29/04/2021 |
217793 |
1437.81 |
BY55249-SERVICE-VMware Basic Support/VMware Subscription for |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
29/04/2021 |
217793 |
1308.92 |
BY55249-SERVICE-VMware - Basic Support/VMware Subscription VM |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
15/04/2021 |
217794 |
147879.36 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Independent Asbestos Training Limited |
942055 |
29/04/2021 |
217795 |
1044 |
E001989-SERVICE-Delivery of Asbestos Non-licensed Tasks Train |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
19/04/2021 |
217799 |
21328.3 |
BY55246-SERVICE-Postage for poll cards Elections 06.5.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
19/04/2021 |
217799 |
2605.84 |
BY55254-SERVICE-Postage for NPR election |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
19/04/2021 |
217799 |
6220.63 |
BY55255-SERVICE-postage for poll cards |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
15/04/2021 |
217801 |
2259.52 |
BY54218-SERVICE-PHOENIX HOUSE FIRE ALARM ALTERATIONS - AP QUO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wpd Smart Metering Ltd |
950298 |
15/04/2021 |
217802 |
1296 |
BY55239-SERVICE-METER OPERATOR AND COMMUNICATIONS CHARGE 01/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
15/04/2021 |
217803 |
9000 |
BY54936-SERVICE-CA-D Renewal for Revs and Bens |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
7.27 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
1.22 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
11 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
109.14 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
7.32 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
50.94 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
1.22 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
25.28 |
BY55247-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
36.38 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
2.42 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
9.18 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
110.55 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
107.91 |
BY55247-SERVICE-ID Connection Fee |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
0 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
0 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
54.76 |
BY55247-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
101.86 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
15.86 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
23.84 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
43.65 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
116.42 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
3.66 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
27.5 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
72.76 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
1.22 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
16.5 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
109.14 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
4.88 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
14.42 |
BY55247-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
50.94 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
8.54 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
12.84 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
21.82 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
21.82 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
7.27 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
7.27 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
1.22 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
1.83 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
58.21 |
BY55247-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
6.09 |
BY55247-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
5.49 |
BY55247-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
19/04/2021 |
217804 |
3.6 |
BY55247-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
A J Sands Ltd |
948017 |
19/04/2021 |
217806 |
-675 |
BY54540-SERVICE-Leisure Capitol Project Number 2 Year 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
26/04/2021 |
217807 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/05/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Water |
2303 |
South West Water Business |
650 |
15/04/2021 |
217812 |
707.97 |
SEWERAGE CHARGES 08/01/21-30/03/21 OLD ROAD DEPOT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Water |
2303 |
South West Water Business |
650 |
15/04/2021 |
217812 |
423.6 |
WATER CHARGES 08/01/21-30/03/21 OLD ROAD DEPOT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
15/04/2021 |
217817 |
2414.04 |
A000097-SERVICE-Fees for Searches 01.03.21 to 31.03.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
22/04/2021 |
217825 |
644.64 |
E001964-SERVICE-Notification Lists for MD Gazette until 31.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
485.55 |
AGENCY STAFF W/E 11.04.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
1731.15 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
1731.15 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
177.74 |
AGE0117-SERVICE-we 9 April 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
523.03 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
4574.23 |
AGENCY STAFF W/E 11.04.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
322.08 |
AGENCY STAFF W/E 11.04.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
127.32 |
AGENCY STAFF W/E 04.04.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
2413.95 |
AGENCY STAFF W/E 11.04.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
217827 |
745.96 |
BY55219-SERVICE-we 9 April 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
29/04/2021 |
217829 |
960 |
BY55256-SERVICE-EVLC - SUPER CHLORINATION PLUS UKAS PRE AND P |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
29/04/2021 |
217831 |
780.89 |
BY55106-SERVICE-Tipping fees for May 2021 Wasteology Greenham |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
15/04/2021 |
217832 |
594 |
BY55078-SERVICE-6 Wordland Cross CF - supply scaffolding |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
654.47 |
BY55194-SERVICE-S039453 - Damage - 30.03.2021 - Grounds Maint |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
42.71 |
BY55194-SERVICE-S039453 - Maintenance - 30.03.2021 - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
1531.58 |
BY55194-SERVICE-S039453 - Damage - 30.03.2021 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
271.36 |
BY55194-SERVICE-S039453 - Maintenance - 30.03.2021 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
1312.4 |
BY55194-SERVICE-S039453 - Damage - 30.03.2021 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
207.4 |
BY55194-SERVICE-S039453 - Maintenance - 30.03.2021 - Recyclin |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
1240.79 |
BY55194-SERVICE-S039453 - Damage - 30.03.2021 - Streets |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
319.09 |
BY55194-SERVICE-S039453 - Maintenance - 30.03.2021 - Streets |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
1248.91 |
BY55194-SERVICE-S039453 - Damage - 30.03.2021 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
616.87 |
BY55194-SERVICE-S039453 - Maintenance - 30.03.2021 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
112.78 |
BY55194-SERVICE-S039453 - Damage - 30.03.2021 - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/04/2021 |
217838 |
15.97 |
BY55194-SERVICE-S039453 - Maintenance - 30.03.2021 - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
26/04/2021 |
217840 |
624.55 |
S004816-SERVICE-Cat. 5095047 - 5L Dulux Buttermilk V/M Emulsi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
15/04/2021 |
217843 |
852 |
BY53376-SERVICE-Flat roof replacement to store shed roof at 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
15/04/2021 |
217844 |
876 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Whitham Mills Engineering Ltd |
946180 |
29/04/2021 |
217851 |
987.36 |
A000126-SERVICE-2021 Preventative Contract x3 services for on |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
29/04/2021 |
217852 |
519.99 |
BY55179-SERVICE-ANNUAL CONTRACT INTRUDER ALARM LORDS MEADOW L |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
29/04/2021 |
217854 |
1196.94 |
BY55179-SERVICE-INTRUDER ALARM ANNUAL CONTRACT 100150 1/4/202 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
29/04/2021 |
217855 |
1178.31 |
BY55179-SERVICE-ANNUAL CONTRACT PHOENIX HOUSE Contract: 11922 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
15/04/2021 |
217862 |
0 |
E002022-SERVICE-MARKET WALK, TIVERTON - SPECIALIST CLEANSING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
15/04/2021 |
217862 |
5976 |
E002022-SERVICE-MARKET WALK, TIVERTON - SPECIALIST CLEANSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Business Support |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
22/04/2021 |
217916 |
132 |
BY55268-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
22/04/2021 |
217916 |
594 |
A000121-SERVICE-Occupational Health Services site visit March |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
29/04/2021 |
217920 |
294.33 |
S004781-SERVICE-Cat. 300203 - 2' 6 x 6' 6' Int Hardboard Flus |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
29/04/2021 |
217920 |
1173.13 |
S004781-SERVICE-Cat. 453167 - 5 Lever mortice sashlock ERA Fo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
29/04/2021 |
217920 |
83.94 |
S004781-SERVICE-Cat. 703983 - Mortice Lock 2 Lever NP 76mm Le |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Computer Software |
4105 |
Zellis Uk Ltd |
943873 |
19/04/2021 |
217926 |
26277.6 |
IT02360-SERVICE-Renewal - Resourcelink Licence - Resourcelink |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
26/04/2021 |
217931 |
117227.94 |
BY55285-SERVICE-Combined Liability 715311-2.1 01/04/21 - 31/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
26/04/2021 |
217933 |
109355.68 |
BY55287-SERVICE-Fleet Rated Commercial Motor |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
26/04/2021 |
217934 |
774.98 |
BY55282-SERVICE-Engineering and Construction 01/04/20 - 31/03 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
26/04/2021 |
217935 |
7408.12 |
BY55283-SERVICE-Engineering and Construction 61/ NZ/ 28028166 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
19/04/2021 |
217940 |
3284.49 |
BY55290-SERVICE-MDDC Hardship Funding March |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
19/04/2021 |
217942 |
11552.11 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
19/04/2021 |
217943 |
9165.3 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Xl Planning Ltd |
944462 |
19/04/2021 |
217945 |
8196 |
BY53822-SERVICE-Planning services regarding Siddalls Gardens |
CAPITAL |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/04/2021 |
217946 |
1567.07 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/04/2021 |
217946 |
275.11 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Sub Contractors |
4507 |
Casa Environmental Services (Cis) |
951407 |
29/04/2021 |
217947 |
1903.44 |
BY55280-SERVICE-Removal of asbestos (AIB) from a flytip in Bi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
19/04/2021 |
217952 |
1524 |
BY54176-SERVICE-XL Planning Brewn Road and Broad Lane |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/04/2021 |
217954 |
1851.6 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/04/2021 |
217956 |
1966.81 |
E002005-SERVICE-HOUSING - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/04/2021 |
217956 |
471.15 |
E002005-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
13.67 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
46.8 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
12.38 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
11.87 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
11.7 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
1658.59 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
42.3 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
26.87 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
11.7 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
11.7 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
35.1 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
70.2 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
35.82 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
11.7 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
19/04/2021 |
217958 |
11.7 |
CHARGES MARCH |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/04/2021 |
217966 |
461.55 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/04/2021 |
217966 |
111.58 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
External Contractors |
Pest Control Contract |
4221 |
Pestokill Pest Control |
954522 |
22/04/2021 |
218012 |
1171.2 |
BY54694-SERVICE-Arrange 3 x visits - Mole issue at Crediton c |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Ken White Signs |
766 |
22/04/2021 |
218016 |
358.8 |
BY55100-SERVICE-Installation |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Ken White Signs |
766 |
22/04/2021 |
218016 |
834 |
BY55100-SERVICE-Supply only (DiBond) Window Graphics for Squa |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Wales And West Utilities Ltd |
34205 |
22/04/2021 |
218019 |
715.2 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Wales And West Utilities Ltd |
34205 |
22/04/2021 |
218020 |
864 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Utilities |
Water |
2303 |
South West Water Business |
650 |
22/04/2021 |
218026 |
-333.88 |
BAL BROUGHT FWD FROM PREVIOUS BILL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Utilities |
Water |
2303 |
South West Water Business |
650 |
22/04/2021 |
218026 |
3781.48 |
SEWERAGE CHARGES - 9 DEC 2020 TO 15 MAR 2021 - LMLC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Utilities |
Water |
2303 |
South West Water Business |
650 |
22/04/2021 |
218026 |
1978.94 |
WATER CHARGES - 9 DEC 2020 TO 15 MAR 2021 - LMLC |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action |
4605 |
A M Lane Limited |
20632 |
22/04/2021 |
218031 |
1256.3 |
BY54382-SERVICE-Additional increase as per email |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action |
4605 |
A M Lane Limited |
20632 |
22/04/2021 |
218031 |
1022.74 |
BY54382-SERVICE-Additional Increase as per email |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Annual Membership Subs |
4408 |
Certsure Niceic |
34984 |
22/04/2021 |
218039 |
570 |
BY54927-SERVICE- NICEIC Certsure Annual Registration 01/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
29/04/2021 |
218040 |
530.88 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
22/04/2021 |
218070 |
493.4 |
BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - S |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
22/04/2021 |
218070 |
194.2 |
BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Sub Contractors |
4507 |
T/A Beacon Enforcement |
955730 |
22/04/2021 |
218082 |
600 |
BY55330-SERVICE-Fees in relation to Traveller Removal at Lord |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
21/04/2021 |
218084 |
10787.22 |
01/03/21-28/03/21 PCARDS - 6/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
21/04/2021 |
218096 |
3697.17 |
01/03/21-31/03/21 -ELECTRICITY CHARGES 21/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
21/04/2021 |
218096 |
-56 |
BALANCE BROUGHT FORWARD 21/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
26/04/2021 |
218128 |
691.13 |
A000131-SERVICE-PHOENIX HOUSE - FIRE ALARM MAINTENANCE AND MO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/04/2021 |
218137 |
1496.05 |
S004676-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
General Consultancy |
4604 |
Airey Consultancy Services Ltd |
942791 |
22/04/2021 |
218140 |
1020 |
BY55346-SERVICE-Provision of Support for Grants/NDR DRR Polic |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
875.74 |
AGENCY STAFF W/E 18TH APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
165.9 |
AGE0117-SERVICE-we 16 April 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
654.98 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
5006.34 |
AGENCY STAFF W/E 18TH APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
603.9 |
AGENCY STAFF W/E 18TH APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
2839.74 |
AGENCY STAFF W/E 18TH APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
91.5 |
AGENCY STAFF W/E 18TH APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
659.34 |
AGE0115-SERVICE-we 16 Apr 2021 agency staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/04/2021 |
218141 |
994.62 |
BY55219-SERVICE-we 16 April 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/04/2021 |
218142 |
1962 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218144 |
458.1 |
PREMIER INN TIVERTON, 08/04/2021, 12 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218144 |
144.94 |
TRAVELODGE TIVERTON, 19/04/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218144 |
97.97 |
TRAVELODGE TIVERTON, 20/04/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218144 |
89.99 |
TRAVELODGE WELLINGTON SOMERSET, 20/04/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218144 |
168.95 |
TRAVELODGE WELLINGTON SOMERSET, 22/04/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218145 |
198.6 |
PREMIER INN TIVERTON, 01/04/2021, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218145 |
81.6 |
PREMIER INN TIVERTON, 06/04/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218145 |
351.88 |
TRAVELODGE TIVERTON, 08/04/2021, 12 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/04/2021 |
218145 |
191.94 |
TRAVELODGE TIVERTON, 14/04/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
A J Sands Ltd |
948017 |
26/04/2021 |
218196 |
675 |
BY54540-SERVICE-Leisure Capitol Project Number 2 Year 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
29/04/2021 |
218198 |
429 |
BY55261-SERVICE-Breakdown and labour |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
29/04/2021 |
218198 |
351 |
BY55261-SERVICE-travel and labour |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
J & J Crump & Son Ltd |
947073 |
26/04/2021 |
218207 |
3090 |
BY53659-SERVICE-Cavity wall insulation works 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
26/04/2021 |
218211 |
126.9 |
BY54477-SERVICE-Workout freephone line rental 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
26/04/2021 |
218211 |
648 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Devon Mediation Service |
15766 |
29/04/2021 |
218217 |
500 |
BY55355-SERVICE-Contribution from the CSP towards mediation s |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/04/2021 |
218219 |
4662 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/04/2021 |
218220 |
1458 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/04/2021 |
218221 |
1770 |
BY55159-SERVICE-Remove wall & replace with close board fencin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/04/2021 |
218222 |
2988 |
BY55212-SERVICE-excavate patio & path relay path & infill gar |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/04/2021 |
218224 |
0 |
BY55070-SERVICE-Remove existing hedge and replace with close |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
26/04/2021 |
218224 |
2136 |
BY55070-SERVICE-Remove existing hedge and replace with close |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Water |
2303 |
South West Water Business |
650 |
26/04/2021 |
218226 |
1301 |
PHCP 21.10.20 - 07.01.21 16813370 01 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
External Contractors |
External Contractors |
4201 |
Atkins Ltd |
948354 |
29/04/2021 |
218233 |
2073.6 |
BY55358-SERVICE-MEASURED SURVEY - UNIT 17 MARKET WALK INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Baker & Baker Chartered Surveyors |
952692 |
29/04/2021 |
218289 |
1140 |
BY53853-SERVICE-Property valuations Ivor Macey House |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Sale Of Council Houses |
Administration Costs |
Valuation Fees |
4410 |
Baker & Baker Chartered Surveyors |
952692 |
29/04/2021 |
218289 |
720 |
E001933-SERVICE-RTB Valuations from now to end of financial y |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Thirsty Work Limited |
5886 |
29/04/2021 |
218300 |
911.23 |
BY55370-SERVICE-PHOENIX HOUSE - PLUMBED IN UNIT RENT 01/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
29/04/2021 |
218314 |
1146 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Franking Unit Purchases |
4422 |
Pitney Bowes Direct Debit Only |
34859 |
28/04/2021 |
218320 |
1101.6 |
PRE PAY CHARGES TAKEN BY DD 23/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/04/2021 |
218322 |
1322.64 |
01/12/20-01/03/21 BLACK COPIES USED 28/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/04/2021 |
218322 |
54.55 |
04/02/21-01/03/21 BLACK COPIES USED 28/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/04/2021 |
218322 |
64.26 |
04/02/21-01/03/21 COLOUR COPIES USED 28/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/04/2021 |
218322 |
1.75 |
04/02/21-01/03/21 BLACK COPIES USED 28/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/04/2021 |
218322 |
2.23 |
04/02/21-01/03/21 COLOUR COPIES USED 28/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
28/04/2021 |
218323 |
6282.66 |
TRANSACTION CHARGES 28/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
36 |
05/04/21-05/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
23.98 |
09/04/21-09/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
16.14 |
10/04/21-10/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
33 |
18/03/21-18/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
16.8 |
28/03/21-28/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
1948.99 |
03/04/21-03/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
23.96 |
09/04/21-09/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
10.79 |
03/04/21-03/04/23-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
33 |
18/03/21-18/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
16.8 |
21/03/21-21/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
33 |
21/03/21-21/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
16.8 |
10/04/21-10/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
96 |
13/03/21-13/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
54 |
05/04/21-05/05/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/04/2021 |
218338 |
32.34 |
17/03/21-17/04/21-BROADBAND CHARGES 26/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
29/04/2021 |
218343 |
18042 |
BY55381-SERVICE-Fee in respect of Housing Benefits Assurance |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
29/04/2021 |
218349 |
668.45 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
29/04/2021 |
218354 |
34268.4 |
BY55203-SERVICE-Delivery of Derv fuel (dsl) - del 06.04.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
483.12 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
997.92 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
165.9 |
AGE0117-SERVICE-we 23 April 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
633.36 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
1184.4 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 21/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
5044.31 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
120.78 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
603.9 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 21/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
603.9 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
606.62 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 21/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
2013.11 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
329.4 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
659.34 |
AGE0115-SERVICE-we 23 Apr 2021 agency staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/04/2021 |
218355 |
994.72 |
BY55219-SERVICE-we 23 April 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
30-38 Fore Street |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
29/04/2021 |
218364 |
1440 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
29/04/2021 |
218365 |
816 |
Redacted - Personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
30/04/2021 |
218436 |
247.1 |
01/04/21-30/06-21 12X HYGIENE UNITS 30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
30/04/2021 |
218436 |
278.46 |
01/04/21-30/06-21 7X MED MEDI UNITS 30/04/21 |
REVENUE |