| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
954742 |
03/08/2020 |
23127 |
1063.39 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Manadtory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Handicare Accessibility Ltd |
940956 |
10/08/2020 |
23153 |
1722 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
05/08/2020 |
23154 |
652686.34 |
PRECEPTS - INSTALMENT 4 - 07/08/20 |
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 |
05/08/2020 |
23155 |
259934.9 |
PRECEPTS - INSTALMENT 4 - 07/08/20 |
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 |
05/08/2020 |
23156 |
4239166.54 |
PRECEPTS - INSTALMENT 4 - 07/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Redacted - Personal Information |
954770 |
10/08/2020 |
23164 |
626.41 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Manadtory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
10/08/2020 |
23172 |
5260 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Savills |
954797 |
13/08/2020 |
23210 |
750 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - Personal Information |
954796 |
13/08/2020 |
23211 |
895 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Rosemil Property Lettings |
935859 |
17/08/2020 |
23225 |
1095 |
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 |
17/08/2020 |
23230 |
112323 |
DBRP INSTALMENT 5 |
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 |
17/08/2020 |
23230 |
12480 |
DBRP INSTALMENT 5 |
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 |
17/08/2020 |
23230 |
10574 |
DBRP INSTALMENT 5 |
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 |
17/08/2020 |
23230 |
384 |
DBRP INSTALMENT 5 |
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 |
17/08/2020 |
23230 |
322426 |
DBRP INSTALMENT 5 |
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 |
17/08/2020 |
23230 |
63 |
DBRP INSTALMENT 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Manadtory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
17/08/2020 |
23231 |
25935.3 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Cheriton Fitzpaine Parish Council |
221 |
20/08/2020 |
23238 |
3297 |
S106 FUNDER PAYMENT UNDER 11'S PLAY EQUIP LANDBOAT, CHERITON FITZ EQ632 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Manadtory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
20/08/2020 |
23255 |
5830 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
24/08/2020 |
23279 |
-19411 |
TR PAYMENTS - DCLG 19.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8101 - 8299 Debtors |
Clean And Clear Contra |
8157 |
Dclg |
934777 |
24/08/2020 |
23279 |
12059 |
DEFICIT 17/18 - DCLG 19.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
24/08/2020 |
23279 |
624017 |
CENTRAL SHARE -DCLG 19.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Devon Lettings Limited |
8447 |
27/08/2020 |
23287 |
1400 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
06/08/2020 |
206400 |
2455.2 |
BY52690-SERVICE-Black 55L Grab Kerbside Boxes |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
06/08/2020 |
206400 |
1380 |
BY52690-SERVICE-Black Grab Kerbside Lids |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
06/08/2020 |
206400 |
4490.64 |
BY52690-SERVICE-Green 55L Grab Kerbside Boxes |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
06/08/2020 |
206468 |
2056.32 |
BY52690-SERVICE-23L Blue Kerbside Caddies |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
864 |
BY52449-SERVICE-Feb 2020 - Hire for GN07 GUH - 4 weeks @ £180 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
1080 |
BY52449-SERVICE-January 2020 - hire GN07 GUH - 5 weeks @ £180 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
144 |
BY52449-SERVICE-Feb 2020 - Hire for VO09 MKV - 1 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
864 |
BY52449-SERVICE-Feb 2020 - Hire for VE59 FWZ - 6 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
288 |
BY52449-SERVICE-Feb 2020 - Hire for VO09 MLL - 2 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
432 |
BY52449-SERVICE-Feb 2020 - Hire for VU10 HSK - 3 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
1152 |
BY52449-SERVICE-January 2020 - hire VE59 FWZ - 8 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
206532 |
1008 |
BY52449-SERVICE-January 2020 - hire VO09 MLL - 7 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Gva Grimley Limited T/A Avison Young |
942135 |
20/08/2020 |
206746 |
11196 |
BY51143-SERVICE-Cullompton Town Centre masterplan |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Tiverton Eue |
Miscellaneous |
General Consultancy |
4604 |
Gva Grimley Limited T/A Avison Young |
942135 |
20/08/2020 |
207008 |
9580.8 |
BY50009-SERVICE-Tiverton EUE Area B Masterplan and Deivery Pl |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Devon Mediation Service |
15766 |
10/08/2020 |
207077 |
1000 |
BY53350-SERVICE-Mediator Services, quarter 1, April/May/June |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
27/08/2020 |
207138 |
197.76 |
BY47838-SERVICE-December 2019 - Bodypump |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
27/08/2020 |
207138 |
234 |
BY49852-SERVICE-December 2019 - Virtual Sprint |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
27/08/2020 |
207138 |
301.38 |
BY51693-SERVICE-Virtual Bundle - December 2019 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
27/08/2020 |
207138 |
364.62 |
BY51693-SERVICE-Virtual Bundle - November 2019 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/08/2020 |
207147 |
259.66 |
A000077-SERVICE-Service - March 2020 Multi Storey 1-5 - Month |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/08/2020 |
207147 |
259.66 |
BY52733-SERVICE-Machine cash collections 2020 - Multi Storey |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/08/2020 |
207147 |
1682.96 |
BY52733-SERVICE-Machine cash collections 2020 - Market Place |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/08/2020 |
207147 |
158.76 |
BY49681-SERVICE-CASH COLLECTION - PHOENIX HOUSE - MARCH 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
06/08/2020 |
207157 |
364.2 |
AESSL QTR 1 - 01/04/20 - 30/06/20 |
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 |
06/08/2020 |
207157 |
29260.5 |
AESSL QTR 1 - 01/04/20 - 30/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
06/08/2020 |
207157 |
56.1 |
AESSL QTR 1 - 01/04/20 - 30/06/20 |
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 |
06/08/2020 |
207157 |
184.8 |
AESSL QTR 1 - 01/04/20 - 30/06/20 |
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 |
06/08/2020 |
207157 |
1537.5 |
AESSL QTR 1 - 01/04/20 - 30/06/20 |
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 |
06/08/2020 |
207157 |
1946.1 |
AESSL QTR 1 - 01/04/20 - 30/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
06/08/2020 |
207341 |
982.08 |
BY52690-SERVICE-Black 55L Grab Kerbside Boxes |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Open Space Infrastructure |
Asset Construction |
External Contractors |
9006 |
Rapid Scaffolding (Southwest) Ltd |
947184 |
13/08/2020 |
207346 |
1440 |
BY53122-SERVICE-RAILWAY LINE, TIVERTON - PROTECTION GANTRY AN |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
13/08/2020 |
207356 |
2636.5 |
S004379-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Equipment |
Repairs And Maintenance |
4121 |
Total Print Finishing |
796 |
17/08/2020 |
207363 |
714 |
BY53087-SERVICE-SERVICE CONTRACT - GUILLOTINE EBA550 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
13/08/2020 |
207365 |
208.08 |
S004353-SERVICE-Cat. PRTBG697 - Gyproc Easifill 45 (DE6052) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
13/08/2020 |
207365 |
273.12 |
S004353-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
13/08/2020 |
207365 |
221.88 |
S004353-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
03/08/2020 |
207368 |
3994.8 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Denmans Electrical Wholesalers |
355 |
13/08/2020 |
207454 |
540.71 |
BY53169-SERVICE-Please supply items as per quoation 009730287 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
10/08/2020 |
207520 |
1857.67 |
BY53042-SERVICE-EAST STREET FLATS DOC NUM 0012/09141101 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
17/08/2020 |
207531 |
1002 |
BY53152-SERVICE-Bowden Hill Flats, Crediton. Supply scaffold |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
17/08/2020 |
207532 |
5323.2 |
BY53151-SERVICE-East Street Flats, Crediton. Supply scaffold |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
13/08/2020 |
207544 |
215.28 |
S004378-SERVICE-Cat. 362362 905 - Polo Shirt Navy Large + log |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
13/08/2020 |
207544 |
215.28 |
S004378-SERVICE-Cat. 362362 907 - Polo Shirt Navy XL + logo ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
13/08/2020 |
207544 |
97.02 |
S004378-SERVICE-Cat. 362685 907 - T Shirt Navy XL 185gsm + lo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
271 |
13/08/2020 |
207544 |
97.02 |
S004378-SERVICE-Cat. 362685 909 - T Shirt Navy XXL 185gsm + l |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Sse Contracting |
653 |
17/08/2020 |
207551 |
2214.96 |
BY52162-SERVICE-Replacement Streetlighting and LED Upgrade, P |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
03/08/2020 |
207560 |
3994.8 |
AGE0096-SERVICE-Interim GM for Fin Serv Ian Chilver Jun-Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kone Plc |
33955 |
13/08/2020 |
207562 |
1628.64 |
BY51939-SERVICE-KONE LIFT MAINTENANCE RENEWAL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Denmans Electrical Wholesalers |
355 |
03/08/2020 |
207574 |
906.84 |
BY53200-SERVICE-ANDY LLOYD COP LAMP AS PER QUOTE 0097316306 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
06/08/2020 |
207576 |
24 |
CARRIAGE P006649-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
06/08/2020 |
207576 |
1016.28 |
P006649-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
06/08/2020 |
207576 |
53.58 |
P006649-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
06/08/2020 |
207576 |
44.49 |
P006649-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
10/08/2020 |
207584 |
274.56 |
BY53259-SERVICE-HAND DRYER LEASE/RENTAL 25/08/20 - 24/11/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
10/08/2020 |
207584 |
51.48 |
BY53259-SERVICE-HAND DRYER LEASE/RENTAL 25/08/20 - 24/11/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
10/08/2020 |
207584 |
360.36 |
BY53259-SERVICE-HAND DRYER LEASE/RENTAL 25/08/20 - 24/11/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Skips |
4122 |
Ems Waste Services Ltd |
948810 |
03/08/2020 |
207621 |
567.94 |
BY52597-SERVICE-Skip movement blanket order April 2020 to Oct |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
General Consultancy |
4604 |
Atkins Ltd |
948354 |
03/08/2020 |
207630 |
10869.3 |
BY53131-SERVICE-BRAID PARK, POST HILL TIV - FEES A/P SUMMARY |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
J P Lennard Ltd |
206 |
03/08/2020 |
207639 |
210 |
BY53222-SERVICE-SU1718 - 5 Litrehand sanitizer alcohol free |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
J P Lennard Ltd |
206 |
03/08/2020 |
207639 |
465.84 |
BY53222-SERVICE-SU1740 - SURFACE DISINFECTANT WIPES X500 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
J P Lennard Ltd |
206 |
06/08/2020 |
207640 |
1050 |
BY53221-SERVICE-SU1718 - 5 Litre Hand sanitizer - alcohol fre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
03/08/2020 |
207647 |
34.68 |
BY53194-SERVICE-746501000 sack one tonne 4 loop white |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
03/08/2020 |
207647 |
19.92 |
BY53194-SERVICE-746620000 cleanworks black rubble sack 20x30 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
03/08/2020 |
207647 |
10.2 |
BY53194-SERVICE-662465000 key hexagonal/allen metric set of 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
03/08/2020 |
207647 |
11.99 |
BY53194-SERVICE-7625960000 bulldog contractor square mouth 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
03/08/2020 |
207647 |
540 |
BY53194-SERVICE-879911000 500 ml flip top alcohol hand saniti |
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 |
03/08/2020 |
207648 |
0 |
BY51826-SERVICE-Cavity wall extraction and refill to x 2 pro |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
J & J Crump & Son Ltd |
947073 |
03/08/2020 |
207648 |
631.68 |
CAVITY WALL INSULATION |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
J & J Crump & Son Ltd |
947073 |
03/08/2020 |
207648 |
1358.4 |
CWI EXTRACTION |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Survey Solutions (Utilities) |
951841 |
03/08/2020 |
207653 |
3480 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Paul Basham Associates Ltd |
953950 |
06/08/2020 |
207693 |
2118 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
06/08/2020 |
207695 |
1008 |
P006621-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
06/08/2020 |
207707 |
1570.34 |
S004396-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
288 |
06/08/2020 |
207718 |
522.9 |
BY52813-SERVICE-Defect books for Forklift/Telehandlers for qu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
288 |
06/08/2020 |
207718 |
174.3 |
BY52813-SERVICE-Defect books for Forklift/Telehandlers for qu |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Metro Rod Ltd |
949185 |
06/08/2020 |
207719 |
600 |
BY53251-SERVICE-Emergency call out to clear drain blockage |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Bennett Leisure & Planninng |
954307 |
06/08/2020 |
207726 |
2324.7 |
BY52422-SERVICE-Mid Devon Playing Pitch Strategy (Submission |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Mscp Top Deck Surfacing |
Asset Construction |
External Contractors |
9006 |
Concrete Repairs Ltd |
954195 |
03/08/2020 |
207727 |
77463.91 |
BY52803-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME |
CAPITAL |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207729 |
637.33 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - damage |
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 |
06/08/2020 |
207729 |
2791.11 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Ground |
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 |
06/08/2020 |
207729 |
387.67 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Damage |
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 |
06/08/2020 |
207729 |
228 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207729 |
6063.01 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Damage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207729 |
15563.28 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207729 |
1274.41 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Damage |
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 |
06/08/2020 |
207729 |
2244.14 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207729 |
3163.66 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Damage |
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 |
06/08/2020 |
207729 |
1751.17 |
BY53229-SERVICE-Ref S037051 - Additional maintenance - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
New Plant Purchases |
3508 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207730 |
216 |
BY53142-SERVICE-Masons Kings part orders - Ref MDDC SS004 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
New Plant Purchases |
3508 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207730 |
388.5 |
BY53142-SERVICE-Masons Kings part orders - Ref MDDC SS006 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
New Plant Purchases |
3508 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207730 |
216.46 |
BY53142-SERVICE-Masons Kings part orders - Ref MDDC SS007 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
New Plant Purchases |
3508 |
Specialist Fleet Services Ltd |
953120 |
06/08/2020 |
207730 |
386.48 |
BY53142-SERVICE-Masons Kings part orders - Ref MDDC SS010 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/08/2020 |
207740 |
624 |
BY53023-SERVICE-Labour |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/08/2020 |
207740 |
48.6 |
BY53023-SERVICE-mileage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/08/2020 |
207740 |
885.69 |
BY53023-SERVICE-Parts |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/08/2020 |
207740 |
156.01 |
BY53023-SERVICE-Travel |
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 |
06/08/2020 |
207745 |
2846.4 |
BY53053-SERVICE-EVLC - REPLACEMENT OF SAFETY PRESSURE RELIEF |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
06/08/2020 |
207747 |
77.88 |
S004395-SERVICE-Cat. 104-D48 - 104-4 Long Tee EZI KLAMP (SN71 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
06/08/2020 |
207747 |
89.4 |
S004395-SERVICE-Cat. 146-D48 - 146-4 Palm fixing EZI KLAMP (S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
06/08/2020 |
207747 |
241.68 |
S004395-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
06/08/2020 |
207747 |
168 |
S004395-SERVICE-Cat. 169-D48 - 169-4 Swivel wall plate EZI KL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
06/08/2020 |
207747 |
160.56 |
S004395-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
46.8 |
S004400-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
48.48 |
S004400-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
64.8 |
S004400-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
62.4 |
S004400-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
46.09 |
S004400-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 |
06/08/2020 |
207753 |
28.75 |
S004400-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
1511.57 |
S004400-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 |
06/08/2020 |
207753 |
593.58 |
S004400-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 |
06/08/2020 |
207753 |
1297.68 |
S004400-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 |
06/08/2020 |
207753 |
703.7 |
S004400-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
755.99 |
S004400-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/08/2020 |
207753 |
259.2 |
S004400-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
06/08/2020 |
207759 |
1428 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
06/08/2020 |
207784 |
1040.04 |
S004407-SERVICE-Cat. MIRIM/BT - Mira Adv Flex 87 & SWP/IMBT ( |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
10/08/2020 |
207790 |
630 |
E001865-SERVICE-Call off order for void cleaning for July 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
10/08/2020 |
207791 |
3994.8 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Professional Fees |
4626 |
Seddons |
941290 |
03/08/2020 |
207867 |
1530 |
BY53205-SERVICE-LANDLORD STATEMENT 21.07.2020 REF TIV190023 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Denmans Electrical Wholesalers |
355 |
13/08/2020 |
207872 |
604.56 |
BY53267-SERVICE-Please supply items as per quotation 00973385 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Wasteology Limited |
942367 |
17/08/2020 |
207874 |
638.64 |
E001861-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
218.4 |
BY52851-SERVICE-020300 ¿ Little Anne Disposable Airways |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
37.2 |
BY52851-SERVICE-130-10150 ¿ Baby Anne Airways |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
66.72 |
BY52851-SERVICE-130-10450 ¿ Little Baby Anne Faces |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
133.44 |
BY52851-SERVICE-183015 ¿ Jnr Ethnic Faces |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
152.64 |
BY52851-SERVICE-183210 ¿ Little Jnr Airways |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
113.76 |
BY52851-SERVICE-310210 ¿ Little Anne Faces |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
988.8 |
BY52851-SERVICE-820040 ¿ Pocket Mask in soft pouch |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
13/08/2020 |
207877 |
50.4 |
BY52851-SERVICE-8200610 ¿ Pocket Mask Filter Single |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
06/08/2020 |
207899 |
4410 |
BY52964-SERVICE-Litigation Costs: Re Pemberton Homes Limited |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
10/08/2020 |
207900 |
916.81 |
BY53313-SERVICE-Alertcom Supply, SIM & BS8484 Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
10/08/2020 |
207900 |
52.46 |
BY53313-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
10/08/2020 |
207900 |
111.88 |
BY53313-SERVICE-Multi-Network SIM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
10/08/2020 |
207900 |
86.51 |
BY53313-SERVICE-Safe-check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
03/08/2020 |
207902 |
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 |
03/08/2020 |
207902 |
359.04 |
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 |
03/08/2020 |
207902 |
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 |
03/08/2020 |
207902 |
1977.79 |
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 |
03/08/2020 |
207902 |
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 |
03/08/2020 |
207902 |
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 |
03/08/2020 |
207902 |
2800 |
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 |
03/08/2020 |
207902 |
4411.03 |
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 |
03/08/2020 |
207902 |
1914.75 |
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 |
03/08/2020 |
207902 |
2500.64 |
A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
03/08/2020 |
207902 |
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 |
03/08/2020 |
207902 |
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 |
03/08/2020 |
207902 |
1077.52 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Grants & Contributions |
Revenue Grants Rec'D |
7679 |
Ken White Signs |
766 |
10/08/2020 |
207904 |
3480 |
BY53178-SERVICE-Please supply corex signs as per quotation RE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
17/08/2020 |
207906 |
729.99 |
BY53273-SERVICE-Stabila STB-LAPR150 Self-Levelling Rotary Las |
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 |
10/08/2020 |
207911 |
1089 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
13/08/2020 |
207912 |
964.02 |
E001825-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Mould Growth Consultants Ltd |
7583 |
10/08/2020 |
207914 |
3003.6 |
S004408-SERVICE-Cat. Quote 256647 - Mould Eradication Kit (DE |
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 |
06/08/2020 |
207915 |
858 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
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 |
13/08/2020 |
207916 |
1831.01 |
BY53065-SERVICE-Contract hire - MD0604 - Supply - July2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207916 |
13.2 |
BY53065-SERVICE-MD0604 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207916 |
33.6 |
BY53065-SERVICE-MD0604 - Epic Media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207916 |
1243.09 |
BY53065-SERVICE-MD0604 - Maintenance - July2020 - March 2021 |
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 |
13/08/2020 |
207917 |
1831 |
BY53065-SERVICE-Contract hire - MD0602 - Supply - July2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207917 |
13.2 |
BY53065-SERVICE-MD0602 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207917 |
33.6 |
BY53065-SERVICE-MD0602 - Epic Media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207917 |
1243.1 |
BY53065-SERVICE-MD0602 - Maintenance - July2020 - March 2021 |
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 |
13/08/2020 |
207918 |
1831 |
BY53065-SERVICE-Contract hire - MD0603 - Supply - July2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207918 |
13.2 |
BY53065-SERVICE-MD0603 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207918 |
33.6 |
BY53065-SERVICE-MD0603 - Epic media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207918 |
1243.1 |
BY53065-SERVICE-MD0603 - Maintenance - July2020 - March 2021 |
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 |
13/08/2020 |
207919 |
1831 |
BY53065-SERVICE-Contract hire - MD0601 - Supply - July 2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207919 |
13.2 |
BY53065-SERVICE-MD0601 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207919 |
33.6 |
BY53065-SERVICE-MD0601 - Epic Media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207919 |
1243.1 |
BY53065-SERVICE- MD0601 - Maintenance - July2020 - March 2021 |
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 |
13/08/2020 |
207920 |
1831 |
BY53065-SERVICE-Contract hire - MD0605 - Supply - July2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207920 |
13.2 |
BY53065-SERVICE-MD0605 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207920 |
33.6 |
BY53065-SERVICE-MD0605 - Epic Media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
207920 |
1243.1 |
BY53065-SERVICE-MD0605 - maintenance - July2020 - March 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Equipment |
Capital Tfr To Revenue |
4102 |
Shelton Development Services |
947965 |
13/08/2020 |
207944 |
199.82 |
IT02235-SERVICE-SDS Proval Annual Support - Licensed for 3 fu |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Computer Software |
4105 |
Shelton Development Services |
947965 |
13/08/2020 |
207944 |
399.64 |
IT02235-SERVICE-SDS Proval Annual Support - Licensed for 3 fu |
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 |
10/08/2020 |
207945 |
720 |
BY53153-SERVICE-EVLC - L8 CLEAN AND DISINFECTION |
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 |
06/08/2020 |
207949 |
706.2 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
06/08/2020 |
207949 |
29.64 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
13/08/2020 |
207955 |
457.98 |
S004416-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
13/08/2020 |
207955 |
284.7 |
S004416-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 |
Denmans Electrical Wholesalers |
355 |
13/08/2020 |
207958 |
28.8 |
S004414-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 |
13/08/2020 |
207958 |
1439.64 |
S004414-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 |
13/08/2020 |
207958 |
6.59 |
S004414-SERVICE-Cat. F103 - Crew 3A fuse (CN1312) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
13/08/2020 |
207958 |
11.97 |
S004414-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 |
13/08/2020 |
207958 |
93.42 |
S004414-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 |
13/08/2020 |
207958 |
81 |
S004414-SERVICE-Cat. SD10M/ins - Insulated ducting. SD10m/ins |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Social Landlords Crime & Nuisance Group |
22553 |
13/08/2020 |
207961 |
90 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
10/08/2020 |
207962 |
632.18 |
A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/08/20 to |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zip Heaters Uk T/A Zip Water |
17208 |
13/08/2020 |
207963 |
2449.44 |
BY52939-SERVICE-PHOENIX HOUSE - HYDROCARE FOR HYDROBOIL ZIP B |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
13/08/2020 |
207965 |
60878.86 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207966 |
1545.36 |
BY52960-SERVICE-EVLC as per quote 0078/00320270 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
22.27 |
S004389-SERVICE-1/2 L/P Ballvalve Part 1' (PL4018) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
23.18 |
S004389-SERVICE-Cat. B014235 - Fischer wall mounted basin kit |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
14.16 |
S004389-SERVICE-Cat. B037881 - AS SIMPLA INLET CONNECTOR (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
171.07 |
S004389-SERVICE-Cat. B052207 - Sandringham 21 basin 2th 50cm |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
51.09 |
S004389-SERVICE-Cat. P000021 - Everflux 250ml tub (CN1068) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
46.8 |
S004389-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
61.56 |
S004389-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
250.56 |
S004389-SERVICE-Cat. P009110 - Sink Washing Machine Trap (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
118.56 |
S004389-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
15.16 |
S004389-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
16.32 |
S004389-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
109.18 |
S004389-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207967 |
35.81 |
S004389-SERVICE-S/S inset sink L/H drainer (PL4321) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
170.28 |
S004381-SERVICE-1/2 Basin Pillar Tap Bristan' (PL4150) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
298.98 |
S004381-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
278.4 |
S004381-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
179.82 |
S004381-SERVICE-3/4 Bath Pillar Tap Bristan' (PL4166) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
115.56 |
S004381-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
280.08 |
S004381-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
10.4 |
S004381-SERVICE-Cat. P000041 - Plumbers mait (CN1128) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
118.8 |
S004381-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
11.04 |
S004381-SERVICE-Cat. P006619 - 1 1/4 M&F knuckle (32mm) SW. W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
25.92 |
S004381-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 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
28.8 |
S004381-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 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
22.61 |
S004381-SERVICE-Cat. P009086 - 1 1/4 Bottle Trap' (PL4016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
47.28 |
S004381-SERVICE-Cat. P009361 - Pan connector No 1 (PL4214) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
130.37 |
S004381-SERVICE-Cat. P017503 - Bent flexi pan connector WC-CO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
24.12 |
S004381-SERVICE-Cat. WWS25 - Straight Coupling 1 1/4 S/W (PL5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207968 |
73.8 |
S004381-SERVICE-Washing Machine Tap (PL4109) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
274.46 |
S004361-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
76.8 |
S004361-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
51.36 |
S004361-SERVICE-Cat. B041720 - 1 1/2 Combination Bath Waste' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
2068.2 |
S004361-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
43.56 |
S004361-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
28.8 |
S004361-SERVICE-Cat. P006635 - Swept T 92.5^ 1 1/2 S/W (PL502 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
20.74 |
S004361-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
157.56 |
S004361-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
123.48 |
S004361-SERVICE-Cat. P027473 - Dual flush valve. Fluidmaster |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
38.38 |
S004361-SERVICE-Cat. P028486 - Roth super mat (CN1127) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207969 |
35.81 |
S004361-SERVICE-S/S inset sink L/H drainer (PL4321) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
327.24 |
S004349-SERVICE-Cat. B003456 - Wc Seat And Cover White CELMAC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
35.4 |
S004349-SERVICE-Cat. B037881 - AS SIMPLA INLET CONNECTOR (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
60.48 |
S004349-SERVICE-Cat. B041727 - 1 1/2 Combination Sink Waste' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
13.2 |
S004349-SERVICE-Cat. P006625 - 1 1/4 Plastic Clip' MARLEY (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
13.8 |
S004349-SERVICE-Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
31.2 |
S004349-SERVICE-Cat. P007011 - 22mm Overflow Pipe (PL4301) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
14.88 |
S004349-SERVICE-Cat. P007022 - Overflow reducer 32 WS415 (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
9.6 |
S004349-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
23.52 |
S004349-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
410.66 |
S004349-SERVICE-Cat. S032878 - Esbe actuator ARA656. 12121200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
345.22 |
S004349-SERVICE-Cat. X034663 - 20 LITRE TYFOCOR ANTIFREEZE CO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207970 |
60.53 |
S004349-SERVICE-Lead free solder roll (CN1066) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207973 |
1988.89 |
E001867-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 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207977 |
823.42 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207980 |
771.61 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207982 |
14279.05 |
BY53037-SERVICE-Monthly Heating call off for the month of Jul |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
10/08/2020 |
207983 |
778.27 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/08/2020 |
207985 |
81.6 |
S004399-SERVICE-Bird cage chimney guard (MA8163) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/08/2020 |
207985 |
367.92 |
S004399-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 |
10/08/2020 |
207985 |
63.9 |
S004399-SERVICE-Cat. 300217 - 726 x 2040 Int hardboard flush |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/08/2020 |
207985 |
480 |
S004399-SERVICE-Cat. 327775 - Lever Latch Furniture satin chr |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/08/2020 |
207985 |
121.8 |
S004399-SERVICE-Cat. 327776 - Lock Furniture SC (CA3086) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/08/2020 |
207985 |
126.48 |
S004399-SERVICE-Cat. 327777 - Bathroom/WC lock furniture SC ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/08/2020 |
207985 |
94.85 |
S004399-SERVICE-Cat. 900068 - Wheelbarrow Haemmerlin 3cu ft g |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Mark Baker Consulting |
954508 |
06/08/2020 |
207987 |
2130 |
BY53303-SERVICE-Highways Statement - Planning Appeal - Silver |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/08/2020 |
207990 |
913.18 |
WATER CHARGES - OLD ROAD DEPOT -23.04.20-06.07.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
17/08/2020 |
207991 |
1117.92 |
BY53007-SERVICE-Diesel deliver to old road 3rd jul 2000l 10th |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/08/2020 |
207992 |
21264.1 |
PREVIOUS BILL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
06/08/2020 |
207992 |
3164.4 |
WATER CHARGES - LMLC - 09/03/20 - 17/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
13/08/2020 |
208000 |
630 |
E001865-SERVICE-Call off order for void cleaning for July 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
17/08/2020 |
208001 |
648.13 |
IT02241-SERVICE-Latitude 3510 BTS Configuration Laptop |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
10/08/2020 |
208004 |
2472.5 |
BY53253-SERVICE-Solid Fuel Servicing contract 2020 - 2021 |
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 |
06/08/2020 |
208011 |
7061.02 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
17/08/2020 |
208013 |
3994.8 |
AGE0096-SERVICE-Interim GM for Fin Serv Ian Chilver Jun-Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
17/08/2020 |
208020 |
270.07 |
S004420-SERVICE-Cat. EL-H 1300x800L - Elevate opt H 1300 x 80 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
17/08/2020 |
208020 |
270.07 |
S004420-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
The Woodwork Dust Control Co. |
17950 |
06/08/2020 |
208023 |
744 |
BY51931-SERVICE-Workshop dust extraction service |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
17/08/2020 |
208024 |
739.66 |
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 |
17/08/2020 |
208024 |
359.04 |
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 |
17/08/2020 |
208024 |
222.23 |
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 |
17/08/2020 |
208024 |
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 |
17/08/2020 |
208024 |
475.66 |
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 |
17/08/2020 |
208024 |
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 |
17/08/2020 |
208024 |
2800 |
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 |
17/08/2020 |
208024 |
4411.02 |
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 |
17/08/2020 |
208024 |
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 |
17/08/2020 |
208024 |
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 |
17/08/2020 |
208024 |
1800.6 |
BY53310-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 |
17/08/2020 |
208024 |
88 |
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 |
17/08/2020 |
208024 |
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 |
17/08/2020 |
208024 |
87.31 |
A000113-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
17/08/2020 |
208024 |
1077.53 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Miscellaneous |
Legal Consultants |
4606 |
Andrew Dymond |
954682 |
06/08/2020 |
208041 |
900 |
BY53190-SERVICE-Legal Advice - Private Sector Housing |
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 |
10/08/2020 |
208043 |
2352 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Dukes Bailiffs Limited |
953177 |
06/08/2020 |
208045 |
575.96 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Dukes Bailiffs Limited |
953177 |
06/08/2020 |
208046 |
742.68 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Uk Active |
948700 |
10/08/2020 |
208060 |
1026 |
BY53317-SERVICE-Service - operator membership 01/07/20-30/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Wasteology Limited |
942367 |
10/08/2020 |
208068 |
690.29 |
E001861-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Wasteology Limited |
942367 |
13/08/2020 |
208069 |
616.03 |
E001861-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Friendberry Ltd |
954468 |
17/08/2020 |
208071 |
899 |
BY53305-SERVICE-HGV 4 day Intensive CPC training course & USB |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
208121 |
-864 |
BY52449-SERVICE-Feb 2020 - Hire for GN07 GUH - 4 weeks @ £180 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
208121 |
-144 |
BY52449-SERVICE-Feb 2020 - Hire for VO09 MKV - 1 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
208121 |
-864 |
BY52449-SERVICE-Feb 2020 - Hire for VE59 FWZ - 6 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
208121 |
-288 |
BY52449-SERVICE-Feb 2020 - Hire for VO09 MLL - 2 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
10/08/2020 |
208121 |
-432 |
BY52449-SERVICE-Feb 2020 - Hire for VU10 HSK - 3 days @ £120 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/08/2020 |
208122 |
65.4 |
S004419-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/08/2020 |
208122 |
124.8 |
S004419-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/08/2020 |
208122 |
2580 |
S004419-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
10/08/2020 |
208127 |
94.08 |
S004398-SERVICE-Cat. AGSML002 - Red building sand 25KG (MA826 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
10/08/2020 |
208127 |
614.73 |
S004398-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
10/08/2020 |
208127 |
339.08 |
S004398-SERVICE-Cat. THMLK541 - Masterlock keysafe (CA3159) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Thyssenkrupp Elevator Uk Limited |
17113 |
17/08/2020 |
208129 |
515.42 |
BY53174-SERVICE-LMLC- REPLACE LIFT FAULTING JOURNEY TIMER |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Waddeton Park Affordable Homes |
Asset Construction |
Consultancy |
9005 |
Bevan Brittan Llp |
947378 |
13/08/2020 |
208135 |
619.2 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
0.05 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
314.35 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
605.06 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
660.84 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 02.08.20 |
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 |
10/08/2020 |
208156 |
700.92 |
BY52794-SERVICE- we 1 August Agency staff - Parks and Open S |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
2271.52 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 02.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
142.74 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 26.07.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
682.51 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 02.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
2038.12 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 02.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
425.92 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 26.07.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
296.46 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 02.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
10/08/2020 |
208156 |
1149.54 |
BY52786-SERVICE- we 1 August 2020 2020 Agency staff - Transpo |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Cleansing Service Group |
256 |
13/08/2020 |
208159 |
2355.6 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
10/08/2020 |
208160 |
7014.75 |
BY53044-SERVICE-Adaptations flooring for the month of June as |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
10/08/2020 |
208161 |
0 |
BY53043-SERVICE-Responsive flooring for the month of June as |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
10/08/2020 |
208161 |
6902.07 |
BY53043-SERVICE-Responsive flooring for the month of June as |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
17/08/2020 |
208162 |
2028 |
BY53266-SERVICE-CARLU CLOSE - ROLLER SHUTTER DOOR MOTOR SPROC |
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 |
10/08/2020 |
208166 |
4156.85 |
SUBCONTRACTORS RETURN 06.07.20 - 05.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
10/08/2020 |
208173 |
1053.21 |
BT CHARGES JULY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
17/08/2020 |
208175 |
2875.71 |
BY53361-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Electrics Limited |
941163 |
17/08/2020 |
208176 |
749.94 |
BY53071-SERVICE-Carry out servicing to Electrical Installatio |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Bureau Veritas Uk Ltd |
952135 |
20/08/2020 |
208178 |
1500 |
BY52671-SERVICE-Annual Air Quality ASR |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Redacted - Personal Information |
954459 |
17/08/2020 |
208225 |
1850 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Parking & Secure Documents T/A |
954273 |
20/08/2020 |
208228 |
996 |
BY53216-SERVICE-18 ticket rolls/68,400 plus plate |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Speedy Asset Services |
950661 |
17/08/2020 |
208229 |
720 |
E001869-SERVICE-Hire of Nifty heightrider 12 Cherry Picker (e |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Sscl (Environment Agency) |
950229 |
13/08/2020 |
208230 |
987.24 |
BY52649-SERVICE-PADDLING POOL, WESTEXE RECREATION GROUND - NO |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Miscellaneous |
Licences |
4662 |
Environment Agency |
30676 |
13/08/2020 |
208231 |
3960.55 |
BY53321-SERVICE-Subsistance charges for EA Permit (Carlu Clos |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Riba 1834 Ltd |
953428 |
20/08/2020 |
208232 |
72 |
BY53365-SERVICE-1 x copy of JCT Measured term Contract (MTC) |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Riba 1834 Ltd |
953428 |
20/08/2020 |
208232 |
263.52 |
BY53365-SERVICE-3 x copies JCT intermediate Bulding Cotnract |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Riba 1834 Ltd |
953428 |
20/08/2020 |
208232 |
223.68 |
BY53365-SERVICE-Additional Copies |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
20/08/2020 |
208234 |
4921.7 |
BY53243-SERVICE-F0300 - FOGGING MACHINE Z10232 - |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
20/08/2020 |
208234 |
759.49 |
BY53243-SERVICE-HANDSTAND - Z10232638 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
20/08/2020 |
208234 |
82.28 |
BY53243-SERVICE-Z10232639 - AVH5L ANTI-VIRAL 5L |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
20/08/2020 |
208234 |
6.78 |
BY53243-SERVICE-Z10232640 - AVH1L |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
20/08/2020 |
208235 |
540 |
BY53241-SERVICE-180/240l Wheelie bin wheels |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
20/08/2020 |
208235 |
6528 |
BY53241-SERVICE-180L Grey Wheelie Bins |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
20/08/2020 |
208235 |
240 |
BY53241-SERVICE-Blue 240L Wheelie Bins |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Emergency Planning |
Emergency Planning |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Devon County Council |
934437 |
13/08/2020 |
208237 |
900 |
BY52819-SERVICE-MDDC 2020/21 contribution to LRF |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Emergency Planning |
Emergency Planning |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Devon County Council |
934437 |
13/08/2020 |
208238 |
7800 |
BY52819-SERVICE-MDDC 2020/21 contribution to DEPP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/08/2020 |
208239 |
59.52 |
S004426-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/08/2020 |
208239 |
62.4 |
S004426-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/08/2020 |
208239 |
47.4 |
S004426-SERVICE-Cat. BS1TO2 - 1-2 socket converter (EL2009) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/08/2020 |
208239 |
19.1 |
S004426-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 |
20/08/2020 |
208239 |
19.1 |
S004426-SERVICE-Cat. CT370N - 370mm cable tie - neutral (CN13 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/08/2020 |
208239 |
335.9 |
S004426-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/08/2020 |
208239 |
13.68 |
S004426-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 |
20/08/2020 |
208239 |
645.66 |
S004426-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 |
20/08/2020 |
208239 |
143.88 |
S004426-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
20/08/2020 |
208243 |
987.84 |
E001873-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Paul Basham Associates Ltd |
953950 |
20/08/2020 |
208245 |
2820 |
BY53311-SERVICE-Higher Town Sampford Peverell Public Inquiry |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Devon Surface Care Ltd |
952404 |
20/08/2020 |
208246 |
7800 |
BY53228-SERVICE-Devon Surface Care - Cleaning and Maintainanc |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Heating Systems Contract |
9052 |
Liberty Gas Group |
949563 |
20/08/2020 |
208247 |
2238.7 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
20/08/2020 |
208248 |
1570.34 |
S004432-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Performance Mgmt System Spar |
4656 |
Iridium Consulting |
950905 |
20/08/2020 |
208250 |
1683.54 |
IT02242-SERVICE-SPAR.net Maintenance and Support Bi-Annual - |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
20/08/2020 |
208256 |
1187.5 |
BY53253-SERVICE-Solid Fuel Servicing contract 2020 - 2021 |
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 |
13/08/2020 |
208257 |
10498.8 |
BY53298-SERVICE-Charge for Control Centre Monitoring Deane He |
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 |
13/08/2020 |
208258 |
924 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
13/08/2020 |
208262 |
7335 |
P006670-SERVICE-Capacity funding for Covid19 Support Fund |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
17/08/2020 |
208263 |
1648.78 |
P006670-SERVICE-MDDC Hardship Funding to 28.5.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
13/08/2020 |
208264 |
2028.48 |
P006670-SERVICE-Hardship funds to 29.6.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Hqn Limited |
33769 |
13/08/2020 |
208267 |
3600 |
BY53364-SERVICE-Membership renewal |
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 |
13/08/2020 |
208270 |
820.83 |
E001840-SERVICE-EVLC - FIRE CABLE IN ATP CORRIDOR & REFIT SMO |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
13/08/2020 |
208271 |
860.81 |
JULY 20 DSO PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
13/08/2020 |
208271 |
5784.84 |
JULY 20 NON DSO PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
13/08/2020 |
208271 |
506.78 |
JULY 20 HSG PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/08/2020 |
208275 |
118.36 |
S004422-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/08/2020 |
208275 |
74.88 |
S004422-SERVICE-Cat. ARCH0480 - Architrave 50 X 19 Bullnose 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/08/2020 |
208275 |
163.68 |
S004422-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/08/2020 |
208275 |
280.24 |
S004422-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/08/2020 |
208275 |
265.44 |
S004422-SERVICE-Multicem Cement 25Kg poly bag (red & black) ( |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Double Glazing Repairs |
944563 |
20/08/2020 |
208283 |
6367.8 |
BY52800-SERVICE-Double glazed unit replacement contract 2020- |
CAPITAL |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
169.74 |
BY53384-SERVICE-S037110 - Additional Damage - Grounds - 30.07 |
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 |
13/08/2020 |
208287 |
119.1 |
BY53384-SERVICE-S037110 - Additional maintenance - 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 |
13/08/2020 |
208287 |
17.28 |
BY53384-SERVICE-S037110 - Additional Maintenance - Housing - |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
1860 |
BY53384-SERVICE-S037110 - Additional Damage - Property Servic |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
1156.06 |
BY53384-SERVICE-S037110 - Additional Damage - Recycling - 30. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
1462.56 |
BY53384-SERVICE-S037110 - Additional Maintenance - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
878.24 |
BY53384-SERVICE-S037110 - Additional Damage - Streets- 30.07. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
3982.75 |
BY53384-SERVICE-S037110 - Additional Damage - Refuse - 30.07. |
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 |
13/08/2020 |
208287 |
31.9 |
BY53384-SERVICE-S037110 - Additional Maintenance - refuse - 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208287 |
99.58 |
BY53384-SERVICE-S037110 - Additional Damage - Trade - 30.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Vodafone |
941510 |
13/08/2020 |
208290 |
1626.89 |
BY53385-SERVICE-Services - GSi Convergence Framework (GCF) Co |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Weightron Bilanciai Ltd |
950358 |
24/08/2020 |
208291 |
1310.9 |
BY53271-SERVICE-CARLU CLOSE - WEIGHBRIDGE ANNUAL MAINTENANCE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
20/08/2020 |
208292 |
26000.4 |
A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
13/08/2020 |
208294 |
11865 |
A000095-SERVICE-CARLU CLOSE & 13 KING PLACE RENT/SERVICE CHAR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
13/08/2020 |
208294 |
2100 |
A000096-SERVICE-CARLU CLOSE CAR PARK AREA RENTAL + SERVICE CH |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
17/08/2020 |
208295 |
845 |
BY53395-SERVICE-Re-opening video - swimming lessons 19/08/20 |
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 |
13/08/2020 |
208298 |
300 |
BY53322-SERVICE-Additional Fixed vehicle maintenance -MD1111 |
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 |
13/08/2020 |
208298 |
256.49 |
BY53322-SERVICE-Additional Fixed vehicle maintenance -MD1606 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208298 |
420 |
BY53322-SERVICE-Additional Fixed vehicle maintenance -MD1801 |
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 |
13/08/2020 |
208299 |
300 |
BY52907-SERVICE-Additional Fixed vehicle maintenance -MD1112 |
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 |
13/08/2020 |
208299 |
210 |
BY52907-SERVICE-Additional Fixed vehicle maintenance -MD1605 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208299 |
186.9 |
BY52907-SERVICE-Additional Fixed vehicle maintenance -MD1612 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/08/2020 |
208299 |
420 |
BY52907-SERVICE-Additional Fixed vehicle maintenance -MD0801 |
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 |
20/08/2020 |
208302 |
34066.02 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
24/08/2020 |
208303 |
3994.8 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
24/08/2020 |
208309 |
3952.45 |
BY53083-SERVICE-CF A3 bre postage x 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
24/08/2020 |
208310 |
699.96 |
BY53082-SERVICE-CF A3 bre printing x 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
27/08/2020 |
208311 |
1039.95 |
BY53083-SERVICE-CF A3 bre postage x 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
27/08/2020 |
208311 |
1534.05 |
BY53082-SERVICE-CF A3 bre printing x 3 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
24/08/2020 |
208314 |
755.57 |
E001825-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
24/08/2020 |
208315 |
240 |
BY53378-SERVICE-380080034 ballistic trousers 34" |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
24/08/2020 |
208315 |
240 |
BY53378-SERVICE-Ballistic Trousers 32" regular 380080032 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
24/08/2020 |
208315 |
240 |
BY53378-SERVICE-z10232780 2900-32s 32 short ballistic trouser |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
24/08/2020 |
208315 |
240 |
BY53378-SERVICE-z10232781 200034s 34 short ballistic trousers |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
17/08/2020 |
208318 |
777.46 |
BY53394-SERVICE-Westleigh Play Area, Palmerston Park & Iter P |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Richard Persey & Maria Estates Ltd |
949164 |
13/08/2020 |
208320 |
576 |
BY52503-SERVICE-CARLU CLOSE - YARD BASE WORK + ROLLER HIRE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Bartlett Refrigeration Ltd |
76 |
24/08/2020 |
208325 |
9267.6 |
BY53159-SERVICE-CVSC - COVID-19 RECOMMENDATIONS TO ALLOW FRES |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Somerset County Council |
633 |
13/08/2020 |
208334 |
5000 |
BY53393-SERVICE-Annual contribution to Heart of the South Wes |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1303 - WJ61 KVG |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1304 - WJ61 KVK |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1305 - WJ61 KVL |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
153.57 |
A000101-SERVICE-Fixed vehicle maintenance - MD1401 - WF61 ZBN |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
153.41 |
A000101-SERVICE-Fixed vehicle maintenance - MD1402 - WF61 ZBY |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
153.59 |
A000101-SERVICE-Fixed vehicle maintenance - MD1403 - WF61 ZBZ |
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 |
17/08/2020 |
208341 |
213.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1104 - HX19 DVW |
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 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1309 - WF61 ZDO |
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 |
17/08/2020 |
208341 |
162.1 |
A000101-SERVICE-Fixed vehicle maintenance - MD1501 - WA15 AHU |
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 |
17/08/2020 |
208341 |
235.92 |
A000101-SERVICE-Fixed vehicle maintenance - MD1802 - WA18 CKO |
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 |
17/08/2020 |
208341 |
235.92 |
A000101-SERVICE-Fixed vehicle maintenance - MD1803 - WA18 CKP |
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 |
17/08/2020 |
208341 |
435.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1804 - WA18 HLK |
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 |
17/08/2020 |
208341 |
435.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1805 - WA18 HLM |
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 |
17/08/2020 |
208341 |
718.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1202 - WA61 GZM |
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 |
17/08/2020 |
208341 |
512.12 |
A000101-SERVICE-Fixed vehicle maintenance -MD1204 - WV17 XYY |
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 |
17/08/2020 |
208341 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1312 - HX17 EFW |
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 |
17/08/2020 |
208341 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1313 - HX17 EFV |
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 |
17/08/2020 |
208341 |
148.18 |
A000101-SERVICE-Fixed vehicle maintenance - MD1601 - HX18 AXN |
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 |
17/08/2020 |
208341 |
148.18 |
A000101-SERVICE-Fixed vehicle maintenance - MD1602 - HX18 AXO |
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 |
17/08/2020 |
208341 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1607 - AF63 UGP |
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 |
17/08/2020 |
208341 |
165.68 |
A000101-SERVICE-Fixed vehicle maintenance - MD1608 - HX17 EFS |
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 |
17/08/2020 |
208341 |
172.78 |
A000101-SERVICE-Fixed vehicle maintenance - MD1610 - WR12 HBO |
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 |
17/08/2020 |
208341 |
172.78 |
A000101-SERVICE-Fixed vehicle maintenance - MD1611 - WN12 UWY |
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 |
17/08/2020 |
208341 |
173.69 |
A000101-SERVICE-Fixed vehicle maintenance - MD1613 - WN62 YPL |
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 |
17/08/2020 |
208341 |
173.71 |
A000101-SERVICE-Fixed vehicle maintenance - MD1614 - WN62 YPK |
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 |
17/08/2020 |
208341 |
170.36 |
A000101-SERVICE-Fixed vehicle maintenance - MD1616 - AF63 UGT |
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 |
17/08/2020 |
208341 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1617 - AF63 UGV |
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 |
17/08/2020 |
208341 |
152.91 |
A000101-SERVICE-Fixed vehicle maintenance - MD1618 - AF63 UGU |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1619 - HX17 EAA |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD16205 - HX17 EF |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1620 - HX17 EAO |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1621 - HX17 EFJ |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1622 - HX17 EAE |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1623 - HX17 EAC |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1624 - HX17 EFN |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1626 - HX17 EAP |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1627 - HX17 EAK |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1628 - HX17 EAY |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1629 - HX17 EAJ |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1630 - HX17 EBA |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1631 - HX17 EAF |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1632 - HX17 EAW |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1633 - HX17 EFH |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1634 - HX17 EAG |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1635 - HX17 EAM |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1636 - HX17 EFM |
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 |
17/08/2020 |
208341 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1637 - HX17 EFL |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1308 - WG11 OUF |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1310 - WG11 OUH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
183.8 |
A000101-SERVICE-Fixed vehicle maintenance - MD1609 - WA61 ACU |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
181.6 |
A000101-SERVICE-Fixed vehicle maintenance - MD1612 - 2020/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
182.72 |
A000101-SERVICE-Fixed vehicle maintenance - MD1615 - AE14 OZD |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1306 - WF61 JXY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
17/08/2020 |
208341 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1302 - HX17 EFY |
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 |
17/08/2020 |
208341 |
918.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1001 - GM18 WPV- |
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 |
17/08/2020 |
208341 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1101 - HX19 DWC |
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 |
17/08/2020 |
208341 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1102 - HX19 DWA |
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 |
17/08/2020 |
208341 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1103 - HX19 DVZ |
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 |
17/08/2020 |
208341 |
213.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1105 - HX19 DVY |
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 |
17/08/2020 |
208341 |
550.1 |
A000101-SERVICE-Fixed vehicle maintenance -MD1201 - LT19 AHK |
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 |
17/08/2020 |
208341 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1307 - WJ12 NVP |
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 |
17/08/2020 |
208341 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0401- VU67 HXN - |
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 |
17/08/2020 |
208341 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0402 - VU67 HXL |
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 |
17/08/2020 |
208341 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0403 - VU67 HXM |
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 |
17/08/2020 |
208341 |
954.25 |
A000101-SERVICE-Fixed vehicle maintenance -MD0501- LT67 AEY - |
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 |
17/08/2020 |
208341 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1301 - HX17 EFZ |
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 |
17/08/2020 |
208341 |
927.2 |
A000101-SERVICE-Fixed vehicle maintenance - MD1702 - Liebherr |
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 |
17/08/2020 |
208341 |
1935.04 |
A000101-SERVICE-Fixed vehicle maintenance -MD0301 - VU67 HTE |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Davies Roofing |
34994 |
17/08/2020 |
208343 |
4608 |
BY52037-SERVICE-Carry out works to the Drop in Centre, |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
17/08/2020 |
208345 |
1170 |
BY52113-SERVICE-Attend LMLC and carry out gym roof repair as |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Disaster Recovery |
4149 |
Daisy Corporate Services Trading Ltd |
948969 |
20/08/2020 |
208346 |
17624.46 |
BY53388-SERVICE-Disaster Recovery Charges Contract No. DR3871 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Grants & Contributions |
Revenue Grants Rec'D |
7679 |
Firebrand Training Ltd |
954778 |
17/08/2020 |
208349 |
3600 |
BY53396-SERVICE-Official (ISC) 2 CISSP Full Boot Camp Certifi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
17/08/2020 |
208405 |
1620 |
Redacted - Personal Information |
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 |
17/08/2020 |
208406 |
19043.46 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
0.03 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
314.35 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
0.01 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
575.84 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
396.5 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 09/08/20 |
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 |
17/08/2020 |
208408 |
879.12 |
BY53238-SERVICE-we 8 Aug 2020 agency staff Parks and Open Spa |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
1839.12 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 09/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
507.34 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 09/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
17/08/2020 |
208408 |
699.04 |
BY53204-SERVICE-we 8 Aug 2020 agency staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Gb Sport & Leisure Uk Ltd |
944 |
27/08/2020 |
208409 |
516 |
BY52753-SERVICE-WESTEXE REC 10131 SEE NOTES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
24/08/2020 |
208411 |
47940.6 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
24/08/2020 |
208412 |
3000 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
17/08/2020 |
208416 |
354 |
BY52329-SERVICE-Occupational Health Services site visit 10 Ju |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
17/08/2020 |
208416 |
504 |
BY52329-SERVICE-Occupational Health Services site visit 8 Jul |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
17/08/2020 |
208416 |
117.6 |
BY53400-SERVICE-Pre placement health clearance and telephone |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
17/08/2020 |
208416 |
235.2 |
BY53344-SERVICE-Pre-placement health clearance with telephone |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
370 |
17/08/2020 |
208420 |
96371.24 |
BY52452-SERVICE-Trade Waste Disposal Charge Q3 2019/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Grants & Contributions |
Grants |
4701 |
Wessex Community Assets Ltd |
951224 |
17/08/2020 |
208421 |
3750 |
BY53100-SERVICE-Community-led housing project |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
20/08/2020 |
208426 |
31605.45 |
BY53377-SERVICE-Delivery of Derv fuel (dsl) - 10.07.2020 @ Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Western Truck Rental Ltd |
941191 |
27/08/2020 |
208427 |
1008 |
BY52922-SERVICE-Renewal of vehicle hire - WA68 YBG - for 01-2 |
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 |
17/08/2020 |
208438 |
852 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
David Wilson Partnership Limited |
953804 |
20/08/2020 |
208439 |
2488.4 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
27/08/2020 |
208440 |
654 |
Redacted - Personal Information |
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 |
20/08/2020 |
208449 |
494.94 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
20/08/2020 |
208449 |
96.86 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
17/08/2020 |
208454 |
5129.09 |
WATER CHARGES - EVLC 23.04.20 - 06.07.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
24/08/2020 |
208460 |
15.16 |
BY53452-SERVICE-4 monthly enforcement software charge |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
24/08/2020 |
208460 |
288.82 |
BY53452-SERVICE-Processing fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
24/08/2020 |
208460 |
321.13 |
BY53452-SERVICE-Ringo Service charges for july fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
24/08/2020 |
208460 |
98.16 |
BY53452-SERVICE-Text reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
24/08/2020 |
208460 |
90.96 |
BY53452-SERVICE-Text Summary |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
24/08/2020 |
208533 |
632.18 |
A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/09/20 to |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
20/08/2020 |
208535 |
22800 |
BY53362-SERVICE-100 Smart Hubs (plus 10 free offer) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
27/08/2020 |
208537 |
24.34 |
S004390-SERVICE-Cat. AIZ10EC - AIZ10EC Bosch GOP blade wood ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
27/08/2020 |
208537 |
69.9 |
S004390-SERVICE-Cat. AIZ28EB - AIZ28EB Bosch GOP blade wood/m |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
27/08/2020 |
208537 |
91.2 |
S004390-SERVICE-Cat. CCC16524E - Saw blade B-09167. 24 teeth |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
27/08/2020 |
208537 |
91.2 |
S004390-SERVICE-Cat. CCF16540E - Saw blade fine B-09232. 40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
27/08/2020 |
208537 |
360 |
S004390-SERVICE-Makita 18V Li-Ion battery 5Ah (CN1330) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
33769 |
27/08/2020 |
208548 |
540 |
BY53416-SERVICE-HQN intro to leases & recovery charges webina |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Devon Surface Care Ltd |
952404 |
27/08/2020 |
208553 |
10824 |
BY53228-SERVICE-Devon Surface Care - Cleaning and Maintainanc |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
20/08/2020 |
208557 |
568.8 |
BY53371-SERVICE-Planning Notification List 8th August 2020 |
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 |
19/08/2020 |
208573 |
20724.99 |
NATWEST ONE CARD 04.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
19/08/2020 |
208585 |
525.56 |
01-07-20-30-09-20 EVLC INITIAL 03.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Gas |
2304 |
British Gas Business |
34089 |
20/08/2020 |
208612 |
10000 |
CVSC BG 16-17 & 17-18 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
20/08/2020 |
208617 |
990 |
BY53138-SERVICE-Photographing the 3 MDL sites to create image |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
20/08/2020 |
208618 |
885 |
BY53137-SERVICE-Filming, editing & production of Covid 19 saf |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Consultancy |
9005 |
It Champion Ltd |
953578 |
24/08/2020 |
208634 |
2592 |
IT02238-SERVICE-Retained Techncial Services - For A-hoc Work |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
27/08/2020 |
208640 |
1497.5 |
BY53253-SERVICE-Solid Fuel Servicing contract 2020 - 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
13.36 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
46.8 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
12.2 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
11.7 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
11.75 |
AUGUST CALL CHARGES |
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 |
20/08/2020 |
208644 |
1637.08 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
42.49 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
23.59 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
11.7 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
11.7 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
35.34 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
70.2 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
35.89 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
11.7 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
20/08/2020 |
208644 |
11.7 |
AUGUST CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Grants & Contributions |
Revenue Grants Rec'D |
7679 |
Reach Publishing Services Limited |
952578 |
24/08/2020 |
208692 |
866.4 |
BY53462-SERVICE-Vertical Half Page Order for High Street and |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Heard And Sendell Limited |
937437 |
27/08/2020 |
208694 |
857.66 |
BY52747-SERVICE-Please supply the following materials and del |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
24/08/2020 |
208695 |
600 |
BY53141-SERVICE-Create animated screens for use with the MDL |
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 |
24/08/2020 |
208696 |
1738.45 |
BUSINESS MAIL ADVANCED 2C UNSORTED 3/7/20 - 23/7/20 |
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 |
24/08/2020 |
208697 |
1777.2 |
BUSINESS MAIL 2C UNSORTED - 24.7.20 - 13.8.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
0.04 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
0.02 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
250.63 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
534.12 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
660.84 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 16/08/20 |
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 |
24/08/2020 |
208706 |
879.12 |
BY53238-SERVICE-we 15 Aug 2020 agency staff Parks and Open Sp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
416.52 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 02/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
120.14 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 09/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
2387.67 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 16/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
1580.92 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 09/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
797.3 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 16/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
1848.25 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 16/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
102.48 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 16/08/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/08/2020 |
208706 |
1149.54 |
BY53204-SERVICE-we 15 Aug 2020 agency staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Plot It |
940017 |
24/08/2020 |
208733 |
8.34 |
DELIVERY |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Plot It |
940017 |
24/08/2020 |
208733 |
167.94 |
IT02244-SERVICE-Oce Colorwave 300 Print Head Cyan 1060091357 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Plot It |
940017 |
24/08/2020 |
208733 |
167.94 |
IT02244-SERVICE-Oce Colorwave 300 Print Head Magenta 10600913 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Plot It |
940017 |
24/08/2020 |
208733 |
335.88 |
IT02244-SERVICE-Oce Colorwave 300 Print Head Yellow - 1060091 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
24/08/2020 |
208747 |
2320.89 |
01/07/20-31/07/20 SUPPLY CHARGES - 18.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
24/08/2020 |
208747 |
-25.4 |
CREDIT BFWD - 01/06/20-30/06/20 SUPPLY CHARGES - 18.08.20 |
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 |
27/08/2020 |
208774 |
836.4 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
3.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
13.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
56.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
7.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
127.21 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
263.88 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
20 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
109.72 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
18 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
15 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
99.41 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
35 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
53.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
15 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
150.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
105 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
24 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
21.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
16.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
83.94 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
83.23 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
20 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
156.54 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
30 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
1092.32 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
3.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
3.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
13.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
7.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
3.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
3.6 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
33 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
306.74 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
88.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
20 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
71.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
25 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
13.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10.2 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
295.7 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
70 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
40.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
20 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
46.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
54.04 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
35 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
26.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
80.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
20 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
23.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
141 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
11.5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
58.8 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
107.4 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
6.5 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
20.05 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
24 |
CALL CHARGES AUG 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/08/2020 |
208868 |
10 |
CALL CHARGES AUG 20 NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
27/08/2020 |
208873 |
2280 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208877 |
0 |
E001860-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208877 |
11217 |
E001860-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208878 |
4.55E-13 |
BY53412-SERVICE-Carry out Adaptations Flooring for the month |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208878 |
7793.37 |
BY53412-SERVICE-Carry out Adaptations Flooring for the month |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208879 |
1530 |
BY53411-SERVICE-Carry out Responsive flooring for the month o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208881 |
-1.14E-13 |
BY53211-SERVICE-Carry out suspended ceiling works at EVLC as |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208881 |
2152.8 |
BY53211-SERVICE-Carry out suspended ceiling works at EVLC as |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208883 |
543.36 |
S004228-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208883 |
379.2 |
S004228-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208884 |
10800 |
S004309-SERVICE-3ply face mask (PR6005) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208884 |
13470 |
S004309-SERVICE-Hand Sanitizer 100 ml (PR6021) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208885 |
543.36 |
S004368-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
27/08/2020 |
208885 |
379.2 |
S004368-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
27/08/2020 |
208886 |
1945.2 |
S004457-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
28/08/2020 |
208954 |
4987.74 |
TRANSACTIONS 27.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
36 |
05.08.20 - 05.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
23.98 |
09.08.20 - 09.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
16.14 |
10.08.20 - 10.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
33 |
18.07.20 - 18.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
16.8 |
28.07.20 - 28.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
23.96 |
09.08.20 - 09.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
33 |
18.07.20 - 18.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
1948.99 |
03.08.20 - 03.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
10.79 |
09.08.20 - 09.08.22 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
16.8 |
21.07.20 - 21.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
33 |
21.07.20 - 21.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
16.8 |
10.08.20 - 10.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
96 |
13.07.20 - 13.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
32.34 |
17.07.20 - 17.08.20 BROADBAND CHARGES 26.08.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/08/2020 |
208957 |
54 |
05.08.20 - 05.09.20 BROADBAND CHARGES 26.08.20 |
REVENUE |