| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Fees & Charges, Sports Centres |
Direct Debit Membership |
7902 |
Redacted - personal information |
956110 |
02/08/2021 |
25692 |
540 |
MEMBERSHIP FEES SINCE JULY 2019 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
05/08/2021 |
25697 |
3295 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Effective Home Ltd |
955391 |
05/08/2021 |
25698 |
1949.12 |
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 |
04/08/2021 |
25701 |
667052.87 |
INSTALMENT 4 06/08/2021 |
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 |
04/08/2021 |
25703 |
253616.7 |
INSTALMENT 4 06/08/2021 |
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 |
04/08/2021 |
25704 |
4260519.66 |
INSTALMENT 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback 16 Somerville Pk |
Asset Aquisition |
Building Acquisition |
9202 |
Hmrc |
946186 |
05/08/2021 |
25713 |
5550 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Hemyock Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
956121 |
05/08/2021 |
25714 |
1442 |
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 |
953137 |
05/08/2021 |
25716 |
685 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Seddons |
941290 |
09/08/2021 |
25728 |
1792 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Town Council |
14115 |
09/08/2021 |
25731 |
5000 |
LOVE YOUR TOWN CENTRE AWARD FOR TIVERTON TOWN CENTRE PARTNERSHIP REF TI-0201 |
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 |
10/08/2021 |
25741 |
10613.65 |
SUBCONTRACTORS RETURN 06/07/21 - 05/08/21 |
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 |
10/08/2021 |
25753 |
-10613.65 |
SUBCONTRACTORS RETURN 06/07/21 - 05/08/21 - CREDIT AS ON WRONG PL CODE |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - personal information |
947663 |
12/08/2021 |
25760 |
1000 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Xl Planning And Design Ltd |
946226 |
16/08/2021 |
25773 |
540 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Devon Party Walls |
956152 |
16/08/2021 |
25777 |
981.5 |
Redacted - personal information |
CAPITAL |
| 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 |
17/08/2021 |
25783 |
128543 |
DBRP INSTALMENT 5 19.08.21 |
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 |
17/08/2021 |
25783 |
14283 |
DBRP INSTALMENT 5 19.08.21 |
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 |
17/08/2021 |
25783 |
-65761 |
DBRP INSTALMENT 5 19.08.21 |
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 |
17/08/2021 |
25783 |
-7307 |
DBRP INSTALMENT 5 19.08.21 |
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 |
17/08/2021 |
25783 |
371437 |
DBRP INSTALMENT 5 19.08.21 |
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 |
17/08/2021 |
25783 |
108 |
DBRP INSTALMENT 5 19.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Cullompton Cultural Consortia |
8101 - 8299 Debtors |
Costs |
8186 |
Coach House Arts Ltd |
956162 |
19/08/2021 |
25788 |
2532 |
CREATIVE CULLOMPTON CULTURAL PROGRAMME - 'HEART OF THE HIGH STREET' |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Kentisbeare Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
940412 |
19/08/2021 |
25790 |
1442 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Air Quality - Cullompton |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
956167 |
23/08/2021 |
25800 |
2282 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Cullompton Cultural Consortia |
8101 - 8299 Debtors |
Costs |
8186 |
Cullompton Walronds Preservation Trust |
956169 |
23/08/2021 |
25801 |
8682 |
CREATIVE CULLOMPTON CULTURAL PROGRAMME - THE WALRONDS CLAIM 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Grants & Contributions |
S106 Receipts |
7617 |
Redacted - personal information |
956177 |
26/08/2021 |
25809 |
1205 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Grants & Contributions |
S106 Receipts |
7617 |
Redacted - personal information |
956177 |
26/08/2021 |
25809 |
0 |
THIS SCHEME NEVER IMPLEMENTED AND SUPERCEDED BY A REVSED SCHEME |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
26/08/2021 |
25813 |
3265 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
35051 |
26/08/2021 |
25824 |
5562.84 |
SALARIES DD 26.07.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
26/08/2021 |
25828 |
-2874 |
DCLG TR PAYMENTS 19.07.21 |
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 |
26/08/2021 |
25828 |
619899 |
DCLG CENTRAL SHARE 19.07.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
26/08/2021 |
25828 |
-306352 |
DCLG DEFICIT FOR 20/21 19.07.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
26/08/2021 |
25828 |
-10782 |
DEFICIT FOR 19/20 19.07.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
32.45 |
S004910-SERVICE-15mm Single Kliplock (CN1070) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
41.04 |
S004910-SERVICE-4.0 x 30 YP wood screw box 200 (CN1008) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
26.71 |
S004910-SERVICE-5.0 x 60 YP wood screw box 100 (CN1024) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
30.89 |
S004910-SERVICE-5.0 x 70 YP wood screw box 100 (CN1025) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
38.66 |
S004910-SERVICE-5.0 x 80 YP wood screw box 100 (CN1026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
16.78 |
S004910-SERVICE-Cat. 3/4 x 6 CSK ZP - 3/4 x 6 CSK ZP screws ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
10.61 |
S004910-SERVICE-Masonery Drill SDS 10mm x 160 (CA3149) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
220285 |
1137.6 |
S004910-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220298 |
192 |
BY55850-SERVICE-Vehicle hire - May 2021 - GN07BUH - 2 day - R |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220298 |
144 |
BY55850-SERVICE-Vehicle hire - May 2021 - VK62CRF - 1 day - R |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220298 |
72 |
BY55850-SERVICE-Vehicle hire - May 2021 - VK62CRF - 0.5 day - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220298 |
1296 |
BY55850-SERVICE-Vehicle hire - May 2021 - VU10HSK - 9 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220298 |
360 |
BY55850-SERVICE-Vehicle hire - May 2021 - WF62CLX - 2.5 day - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220299 |
384 |
BY55850-SERVICE-Vehicle hire - April 2021 - GN07BUH - 4 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220299 |
144 |
BY55850-SERVICE-Vehicle hire - April 2021 - VK62CRF - 1 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220299 |
144 |
BY55850-SERVICE-Vehicle hire - April 2021 - VK62CRF - 1 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
12/08/2021 |
220299 |
1872 |
BY55850-SERVICE-Vehicle hire - April 2021 - VU10HSK - 13 days |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
02/08/2021 |
220308 |
17.22 |
BY55858-SERVICE-Delivery |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
02/08/2021 |
220308 |
530.11 |
BY55858-SERVICE-SE717 - Speedo Mains Pace Clock |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
12/08/2021 |
220311 |
60 |
BY55669-SERVICE-carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
12/08/2021 |
220311 |
312 |
BY55669-SERVICE-Labour |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
12/08/2021 |
220311 |
45 |
BY55669-SERVICE-Mileage (to Carlu Close and return) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
12/08/2021 |
220311 |
1351.58 |
BY55669-SERVICE-Motor/gear box (baler) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
220432 |
13.32 |
S004921-SERVICE-Cat. 712938 - Masking Tape 25mm x 50M (DE6071 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
220432 |
38.4 |
S004921-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
220432 |
160.13 |
S004921-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
220432 |
144 |
S004921-SERVICE-Cat. 947919 - Osma Rain Drain 1mtr (MA8320) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
220432 |
217.74 |
S004921-SERVICE-Cat. special - 12 x 12 SAA hit & miss vent (C |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
11042.41 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
-11042.41 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF FOR APR TO JULY |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
633.43 |
W/E 27/06/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
997.92 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
997.92 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
1731.13 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
1731.13 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
3107.05 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
2619.6 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
567.12 |
AGE0126-SERVICE-W/E 27/6 additonal hours |
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 |
16/08/2021 |
220610 |
711 |
AGE0127-SERVICE-we 25 June 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
633.57 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
148 |
W/E 09/06/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
1266.67 |
W/E 13/06/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
1231.87 |
W/E 20/06/ AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
5447.98 |
W/E 27/06/21 AGENCY STA\FF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
542.11 |
W/E 13/06/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
391.75 |
W/E 13/06/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
679.04 |
W/E 20/06/ AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
2612.44 |
W/E 27/06/21 AGENCY STA\FF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/08/2021 |
220610 |
527.47 |
AGE0125-SERVICE-we 25 June 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
2799.99 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/08/2021 |
220624 |
4411.58 |
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 |
23/08/2021 |
220624 |
1915.27 |
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 |
23/08/2021 |
220624 |
2499.6 |
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 |
23/08/2021 |
220624 |
509.23 |
BY55920-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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
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 |
23/08/2021 |
220624 |
1077.52 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/08/2021 |
220624 |
873.12 |
BY55919-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 |
23/08/2021 |
220624 |
217.92 |
BY55919-SERVICE-CREDITS OVERCHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
383.18 |
S004915-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
378.96 |
S004915-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
115.45 |
S004915-SERVICE-Cat. BO02997 - P trap WC pan L/L) LEC ATLAS ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
131.9 |
S004915-SERVICE-Cat. K000011 - S/S inset sink R/H drainer (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
12.48 |
S004915-SERVICE-Cat. O006636 - 1 1/2 M&F Elbow (40mm) SW. WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
8.16 |
S004915-SERVICE-Cat. P000008 - P.T.F.E Tape (PL4140) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
49.34 |
S004915-SERVICE-Cat. P000745 - 22mm x 3/4 Comp Flex Tap Conne |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
76.8 |
S004915-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
33.12 |
S004915-SERVICE-Cat. P004130 - Speedfit 15mm CXC stem elbow ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
52.2 |
S004915-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
23.28 |
S004915-SERVICE-Cat. P004133 - Speedfit 22mm Stopend (PL4353) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
69.12 |
S004915-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
896.4 |
S004915-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
32.16 |
S004915-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
34.56 |
S004915-SERVICE-Cat. P007014 - 3/4 plastic overflow 45deg WNS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
115.2 |
S004915-SERVICE-Cat. P009361 - Pan connector No 1 (PL4214) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
10.37 |
S004915-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
170.97 |
S004915-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
123.48 |
S004915-SERVICE-Cat. P027473 - Dual flush valve. Fluidmaster |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
55.31 |
S004915-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
15.16 |
S004915-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
16.32 |
S004915-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
119.23 |
S004915-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 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
41.28 |
S004915-SERVICE-Cat. WWS18 - 1 1/2 Obtuse Bend 45^ S/W (PL501 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
163.44 |
S004915-SERVICE-Low Level Syphon 2 Part (PL4031) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
220666 |
105.36 |
S004915-SERVICE-S/S inset sink L/H drainer (PL4321) |
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 |
05/08/2021 |
220687 |
1903.14 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220687 |
1246.6 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
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 |
05/08/2021 |
220688 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220688 |
1246.6 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
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 |
05/08/2021 |
220690 |
1903.14 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220690 |
1246.6 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
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 |
05/08/2021 |
220694 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
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 |
05/08/2021 |
220694 |
195.44 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
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 |
05/08/2021 |
220700 |
498.51 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
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 |
05/08/2021 |
220700 |
195.44 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
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 |
05/08/2021 |
220702 |
498.51 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
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 |
05/08/2021 |
220702 |
189.09 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
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 |
05/08/2021 |
220704 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220704 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
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 |
05/08/2021 |
220705 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220705 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
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 |
05/08/2021 |
220707 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220707 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Grants & Contributions |
Climate Change Grant |
7655 |
South West Heat Pumps Ltd |
953046 |
05/08/2021 |
220775 |
7810.6 |
BY56231-SERVICE- Air Source Heat Pump Installation @ LMLC - S |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
12/08/2021 |
220844 |
907.2 |
A000148-SERVICE-June 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
26/08/2021 |
220954 |
431.96 |
S004909-SERVICE-Cat. 5218675 - V/M Emul 5 Ltr Magnolia (DE604 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
26/08/2021 |
220954 |
215.52 |
S004909-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 |
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 |
05/08/2021 |
220967 |
258.99 |
BY55930-SERVICE-MD2004 - GM4 - S040230 - Maintenance - 15.06. |
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 |
05/08/2021 |
220967 |
245.25 |
BY55930-SERVICE-MD1620 - HX17EAO - S040230 - Damage - 15.06.2 |
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 |
05/08/2021 |
220967 |
260.25 |
BY55930-SERVICE-MD1625 - HX17EFK - S040230 - Damage - 15.06.2 |
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 |
05/08/2021 |
220967 |
163.4 |
BY55930-SERVICE-MD1615 - AE14OZD - S040230 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
352.74 |
BY55930-SERVICE-MD0601 - WA20GZV - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
127.77 |
BY55930-SERVICE-MD0603 - WA20GZX - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
171.84 |
BY55930-SERVICE-MD0604 - WA20GZY - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
488.04 |
BY55930-SERVICE-MD0605 - WA20GZZ - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
32.2 |
BY55930-SERVICE-MD0702 - LM64NAO - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
144.93 |
BY55930-SERVICE-MD0703 - WG20RYT - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
48.31 |
BY55930-SERVICE-MD0704 - WG20RYU - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
140.8 |
BY55930-SERVICE-MD0801 - WJ63GYT - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
7133.77 |
BY55930-SERVICE-MD1606 - WG20RYO - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
520.38 |
BY55930-SERVICE-MD1701 - WA69AXC - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
112.72 |
BY55930-SERVICE-MD0601 - WA20GZV - S040230 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
289.87 |
BY55930-SERVICE-MD0602 - WA20GZW - S040230 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
43 |
BY55930-SERVICE-MD0702 - LM64NAO - S040230 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
64.41 |
BY55930-SERVICE-MD0705 - LM64NAA - S040230 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
139.63 |
BY55930-SERVICE-MD1001 - GM18WPV - S040230 - Damage - 15.06.2 |
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 |
05/08/2021 |
220967 |
59.11 |
BY55930-SERVICE-MD0901 - DX69RKY - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
64.41 |
BY55930-SERVICE-MD1102 - HX19DWA - S040230 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
48.31 |
BY55930-SERVICE-MD0401 - VU67HXN - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
123.52 |
BY55930-SERVICE-MD0402 - VU67HXL - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
26.9 |
BY55930-SERVICE-MD0403 - VU67HXM - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
48.31 |
BY55930-SERVICE-MD0502 - LT67AEW - S040230 - Damage - 15.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
732.32 |
BY55930-SERVICE-VX63HCP - S040230 - Damage - 15.06.2021 - Ref |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
466.5 |
BY55930-SERVICE-DP17XPR - S040230 - Hire - 15.06.2021 - Refus |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
288 |
BY55930-SERVICE-MD0402 - VU67HXL - S040230 - Hire - 15.06.202 |
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 |
05/08/2021 |
220967 |
16.1 |
BY55930-SERVICE-MD0102 - VX69YLC - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
32.2 |
BY55930-SERVICE-MD0201 - VX69YLD - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
21.4 |
BY55930-SERVICE-MD0202 - VX69YLE - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
16.1 |
BY55930-SERVICE-MD0401 - VU67HXN - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
96.62 |
BY55930-SERVICE-MD0402 - VU67HXL - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
144.93 |
BY55930-SERVICE-MD0403 - VU67HXM - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
581.14 |
BY55930-SERVICE-MD0502 - LT67AEW - S040230 - Maintenance - 15 |
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 |
05/08/2021 |
220967 |
417.97 |
BY55930-SERVICE-VX63HCP - S040230 - Maintenance - 15.06.2021 |
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 |
05/08/2021 |
220967 |
510.3 |
BY55930-SERVICE-VX69YLZ - S040230 - Additional Maintenance - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
220967 |
150.43 |
BY55930-SERVICE-MD0301 - VU67HTE - S040230 - Damage - 15.06.2 |
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 |
05/08/2021 |
220968 |
-510.29 |
BY55930-SERVICE-VX69YLZ - S040230 - Additional Maintenance - |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
09/08/2021 |
220980 |
5366.4 |
S004955-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Baker & Baker Chartered Surveyors |
952692 |
12/08/2021 |
220982 |
720 |
BY56075-SERVICE-Property Valuations |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
26/08/2021 |
221038 |
246.34 |
BY56135-SERVICE-Ringo 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 |
26/08/2021 |
221038 |
213.12 |
BY56135-SERVICE-Ringo 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 |
26/08/2021 |
221038 |
180.3 |
BY56135-SERVICE-Ringo text summary |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
05/08/2021 |
221067 |
892.74 |
BY55916-SERVICE-Back door as per quote 456528 - 12 Cleveland, |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
142.51 |
BY55885-SERVICE-Makita 8406 - Armature, brushes and bearings |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
142.5 |
BY55885-SERVICE-Makita 8406C - Armature , brushes and bearing |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
142.5 |
BY55885-SERVICE-Makita 8406C - Armature, brushes and bearings |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
30.5 |
BY55885-SERVICE-Makita BHP 456 - Brush set - £25.42 + vat - C |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
44.4 |
BY55885-SERVICE-Makita DGA 452 - Button, spring , brushes and |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
57.74 |
BY55885-SERVICE-Makita DGA 452 - Controller - £48.12 + vat An |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
93.6 |
BY55885-SERVICE-Makita DGA 452 - Motor - £39 + vat ¿ Angle Gr |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
43.5 |
BY55885-SERVICE-Makita DHP 452 - Chuck - £36.25 + vat ¿ Combi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
50.84 |
BY55885-SERVICE-Makita DHP 456 - Brush set, holder, armature |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
50.73 |
BY55885-SERVICE-Makita DHP 482 - Brush set and armature - £42 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
43.5 |
BY55885-SERVICE-Makita DHP 482 - Chuck - £36.25 + vat - Combi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
50.1 |
BY55885-SERVICE-Makita DHP 482 - Switch - £41.75 + vat - Comb |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
56.4 |
BY55885-SERVICE-Makita DHR 202 - Armature - £47 + vat - SDS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
48 |
BY55885-SERVICE-Makita Drill driver - Switch - £40 + vat - Co |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
46.8 |
BY55885-SERVICE-Makita DSS 611 - Controller - £39 + vat ¿ Cir |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
49.2 |
BY55885-SERVICE-Makita DTD 152 - Switch - £41 + vat - Impact |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
111.74 |
BY55885-SERVICE-Makita HM1317C - Brush set and field coil - £ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
50.54 |
BY55885-SERVICE-Makita HR2450 - Armature and brushes - £42.12 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
136.8 |
BY55885-SERVICE-Makita HR4001 - Armature, field coil and brus |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
136.8 |
BY55885-SERVICE-Makita HR4001C - Armature, field coil and bru |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
12/08/2021 |
221070 |
30.5 |
BY55885-SERVICE-Makita impact driver - Brush set - £25.42 + v |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Nec Software Solutions (Uk) Ltd |
11836 |
05/08/2021 |
221076 |
39600 |
BY55748-SERVICE-RDBA Contract renewal for NG DBA Revs and Ben |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Baker & Baker Chartered Surveyors |
952692 |
26/08/2021 |
221120 |
960 |
BY56075-SERVICE-Property Valuations |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Nuco Training Limited |
935253 |
02/08/2021 |
221195 |
837.24 |
BY56060-SERVICE-Little Anne QCPR Four Pack-Reference LAQCPR4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Nuco Training Limited |
935253 |
02/08/2021 |
221195 |
813.96 |
BY56060-SERVICE-Little Junior QCPR Four Pack - Reference LJQ |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Nuco Training Limited |
935253 |
02/08/2021 |
221195 |
813.96 |
BY56060-SERVICE-Little Junior QCPR Four Pack- Reference LJQC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
47.88 |
S004967-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
238.83 |
S004967-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
102 |
S004967-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
2.76 |
S004967-SERVICE-Cat. BSDLB1 - Fast fix box Single (EL2007) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
959.76 |
S004967-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 |
02/08/2021 |
221196 |
1511.56 |
S004967-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 |
02/08/2021 |
221196 |
148.8 |
S004967-SERVICE-Cat. FX20V - Dimplex 2Kw downflow heater FX20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
520.42 |
S004967-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
71.28 |
S004967-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
29.86 |
S004967-SERVICE-Cat. SF4ESPWN - 4' fan window/wall SF4ESPWN ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/08/2021 |
221196 |
30.38 |
S004967-SERVICE-Cat. SF6ESTN - 6 Axial fan + el shutter & tim |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sombuild Surveys |
948840 |
02/08/2021 |
221199 |
295 |
BY56048-SERVICE-Phoenix House Tiverton - Display Energy Certi |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sombuild Surveys |
948840 |
02/08/2021 |
221199 |
295 |
BY56048-SERVICE-Old Road MDDC Site Tiverton - Display Energy |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sombuild Surveys |
948840 |
02/08/2021 |
221199 |
295 |
BY56048-SERVICE-Culm Valley leisure Centre - Display Energy C |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sombuild Surveys |
948840 |
02/08/2021 |
221199 |
295 |
BY56048-SERVICE-Exe Valley Leisure Centre - Display Energy Ce |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sombuild Surveys |
948840 |
02/08/2021 |
221199 |
295 |
BY56048-SERVICE-Lords Meadow Leisure Centre - Display Energy |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sombuild Surveys |
948840 |
02/08/2021 |
221199 |
295 |
BY56048-SERVICE-Carlu Recycling Centre - Display Energy Certi |
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 |
02/08/2021 |
221204 |
537.47 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Rawle Gammon And Baker Holdings |
939071 |
05/08/2021 |
221206 |
1364.84 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
05/08/2021 |
221211 |
536.1 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
External Contractors |
Pollution Monitoring |
4219 |
Ricardo Energy & Environment |
944407 |
09/08/2021 |
221214 |
600 |
A000138-SERVICE-Annual Air Quality ASR Report (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 |
19/08/2021 |
221217 |
2569.66 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
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 |
19/08/2021 |
221217 |
1813.42 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
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 |
19/08/2021 |
221218 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
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 |
19/08/2021 |
221218 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
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 |
19/08/2021 |
221219 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
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 |
19/08/2021 |
221219 |
1859.91 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221221 |
2985.81 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
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 |
05/08/2021 |
221221 |
1477.63 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
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 |
05/08/2021 |
221223 |
2047.59 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
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 |
05/08/2021 |
221223 |
1326.38 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
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 |
05/08/2021 |
221224 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221224 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
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 |
19/08/2021 |
221225 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221225 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
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 |
19/08/2021 |
221226 |
1903.14 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221226 |
1246.6 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
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 |
05/08/2021 |
221228 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221228 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
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 |
12/08/2021 |
221231 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/08/2021 |
221231 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
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 |
12/08/2021 |
221233 |
1906.81 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/08/2021 |
221233 |
1242.93 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
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 |
12/08/2021 |
221234 |
499.63 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
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 |
12/08/2021 |
221234 |
194.32 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
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 |
19/08/2021 |
221235 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
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 |
19/08/2021 |
221235 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
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 |
19/08/2021 |
221236 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
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 |
19/08/2021 |
221236 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
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 |
19/08/2021 |
221237 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
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 |
19/08/2021 |
221237 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
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 |
05/08/2021 |
221239 |
1670.79 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
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 |
05/08/2021 |
221239 |
154.31 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wt & Rj Jones |
952183 |
02/08/2021 |
221249 |
3420 |
BY55681-SERVICE-AMORY PARK - PITCH WORK A/P QUOTATION QT11872 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
02/08/2021 |
221254 |
110.13 |
BY55098-SERVICE-Community Charge -Call Off Contract Initial P |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
02/08/2021 |
221254 |
1101.4 |
BY55098-SERVICE-Lot 1 DNS Services - Call Off Contract Initia |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
633.43 |
W/E 11-07-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
2054.18 |
E002111-SERVICE-Locum support for Legal Services - June - Sep |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
1995.84 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
1731.14 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
2947.71 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
3107.04 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
711 |
AGE0127-SERVICE-we 9 July 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
633.59 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
2132.12 |
W/E 11-07-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
631.29 |
W/E 4.04.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
1292.05 |
W/E 11-07-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/08/2021 |
221258 |
527.47 |
AGE0125-SERVICE-we 9 July 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
633.43 |
W/E 04.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
1731.14 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
711 |
AGE0127-SERVICE-we 2 July 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
637.8 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
7095.16 |
W/E 04.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
683.4 |
W/E 27.06.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
1092.61 |
W/E 30.05.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
362.34 |
W/E 16.05.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
362.34 |
W/E 30.05.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
2373.58 |
W/E 04.07.21 AGENCY STAGG |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
413.52 |
W/E 06.06.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
661.63 |
W/E 27.06.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
517.99 |
W/E 30.05.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/08/2021 |
221259 |
527.47 |
AGE0125-SERVICE-we 2 July 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
02/08/2021 |
221260 |
251.77 |
BY55785-SERVICE-Z10235268 32s Ballistic Trousers orange |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
02/08/2021 |
221260 |
125.88 |
BY55785-SERVICE-Z10235269 30s ballistic trousers orange |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
02/08/2021 |
221260 |
201.4 |
BY55785-SERVICE-Z10235270 34s Ballistic Trousers Orange |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
02/08/2021 |
221260 |
125.88 |
BY55785-SERVICE-Z10235271 38s Ballistic Trousers Orange |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
02/08/2021 |
221260 |
125.88 |
BY55785-SERVICE-Z10235273 42s Ballistic Trousers Orange |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
02/08/2021 |
221260 |
125.88 |
BY55785-SERVICE-Z10235279 40s Ballistic Orange Trousers |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
02/08/2021 |
221267 |
1098 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
05/08/2021 |
221333 |
915.55 |
E002077-SERVICE-Tipping fees for July 2021 Wasteology Greenha |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
46.75 |
S004962-SERVICE-22mm Single Kliplock (CN1072) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
50.54 |
S004962-SERVICE-4.0 x 40 YP wood screw box 200 (CN1009) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
25.92 |
S004962-SERVICE-4.5 x 30 YP wood screw box 200 (CN1014) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
30.02 |
S004962-SERVICE-4.5 x 40 YP wood screw box 200 (CN1015) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
37 |
S004962-SERVICE-5.0 x 40 YP wood screw box 200 (CN1022) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
22.51 |
S004962-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
82.9 |
S004962-SERVICE-Cat. PBPT014 - 50MM Trade paint brush (DE6003 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
81.8 |
S004962-SERVICE-PU Foam Cleaner 500ml (CA3131) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
18.67 |
S004962-SERVICE-Red rawlplugs box 1000 (CN1040) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
05/08/2021 |
221348 |
682.57 |
S004962-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
05/08/2021 |
221351 |
544.13 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kone Plc |
33955 |
09/08/2021 |
221369 |
1772.64 |
A000115-SERVICE-PHOENIX HOUSE LIFT MAINTENANCE CONTRACT 20/10 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Magnapower Equipment |
952339 |
19/08/2021 |
221383 |
2614.8 |
E002074-SERVICE-Quote Ref:H/12798 - ECCS600 Rotor Repair |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
09/08/2021 |
221389 |
947.88 |
S004977-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
09/08/2021 |
221390 |
528 |
S004958-SERVICE-Cat. DIC132'6 - 2' 6 x 6' 6' Int Hardboard Fl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
09/08/2021 |
221390 |
92.16 |
S004958-SERVICE-Cat. GIR0127 - Worktop Profile silver (CA3076 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
New Plant Purchases |
3508 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221395 |
15498 |
BY54076-SERVICE-Purchase of 3 x new Trailers for Grounds Main |
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 |
05/08/2021 |
221404 |
8880.94 |
BY56020-SERVICE-Disaster Recovery Services - Contract DR871 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Global Msc Security Ltd |
954781 |
09/08/2021 |
221413 |
2502 |
BY53705-SERVICE-CCTV COMPLIANCE AND & FINDINGS REPORT |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Elected Member Training |
4637 |
Improvement & Development Agency |
948781 |
09/08/2021 |
221475 |
4200 |
BY56041-SERVICE-Planning Committee Training (Mid Devon Distri |
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 |
02/08/2021 |
221479 |
830.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
09/08/2021 |
221484 |
1906.38 |
BY55554-SERVICE-Ballot papers, poll cards & postage Upper Cul |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
09/08/2021 |
221485 |
393.86 |
BY56130-SERVICE-Upper culm-by- election 17.621- postage |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
09/08/2021 |
221485 |
1393.62 |
BY55554-SERVICE-Ballot papers, poll cards & postage Upper Cul |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Institute Of Revenues Rating & Valuation |
8971 |
16/08/2021 |
221486 |
891 |
BY55992-SERVICE-IRRV conference October 2 places |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
09/08/2021 |
221488 |
510 |
BY56106-SERVICE-1000 x GW PERMITS - AUGUST 2022 - LIGHT GREEN |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
External Contractors |
External Contractors |
4201 |
Chubb Fire & Security Ltd |
225 |
09/08/2021 |
221494 |
1714.43 |
BY56111-SERVICE-OLD ROAD DEPOT - INTRUDER/CCTV ALARM ANNUAL C |
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 |
09/08/2021 |
221495 |
710.57 |
BY56112-SERVICE-CVSC - FIRE/INTRUDER ALARM CONTRACT |
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 |
12/08/2021 |
221498 |
857.54 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
09/08/2021 |
221500 |
246.72 |
S004980-SERVICE-Cat. 5218665 - White Undercoat 2.5 Ltr (DE610 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
09/08/2021 |
221500 |
431.96 |
S004980-SERVICE-Cat. 5218675 - V/M Emul 5 Ltr Magnolia (DE604 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hydro-X Training Ltd |
953953 |
09/08/2021 |
221501 |
816 |
BY56107-SERVICE-4 x virtual classroom courses - Legionella HX |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
12/08/2021 |
221504 |
984.72 |
BY55988-SERVICE-Archipel transactions for June 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
12/08/2021 |
221553 |
1348.2 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
12/08/2021 |
221554 |
18808.48 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
12/08/2021 |
221558 |
1350 |
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 |
09/08/2021 |
221592 |
91.8 |
S004959-SERVICE-Cat. 147480 - 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 |
09/08/2021 |
221592 |
94.8 |
S004959-SERVICE-Cat. 341064 - 2'0 x 6'6 6 Panel Grained Int D |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
221592 |
255.36 |
S004959-SERVICE-Cat. 519476 - Postcrete (blue circle) 20kg (M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
221592 |
218.52 |
S004959-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
221592 |
10.98 |
S004959-SERVICE-Cat. 803021 - Suffolk Latch Galv 20 x 3 (CA30 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
221592 |
474 |
S004959-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
09/08/2021 |
221592 |
183.38 |
S004959-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Vip Marquees |
937126 |
12/08/2021 |
221617 |
517.8 |
BY55613-SERVICE-Hire 6m x 6m Frame, 4 Trestle Tables and chai |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
12/08/2021 |
221641 |
594 |
E002098-SERVICE-Clear rubbish to garden area and rough cut gr |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Tachodisc Distribution Uk Ltd |
944649 |
16/08/2021 |
221647 |
10.68 |
E002073-SERVICE-Delivery charge |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Tachodisc Distribution Uk Ltd |
944649 |
16/08/2021 |
221647 |
1062 |
E002073-SERVICE-Drivers Log Book - TS15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Tachodisc Distribution Uk Ltd |
944649 |
16/08/2021 |
221647 |
241.32 |
E002073-SERVICE-Uplift |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
09/08/2021 |
221648 |
606.72 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
19/08/2021 |
221650 |
1982.39 |
S004975-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
12/08/2021 |
221657 |
540 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
12/08/2021 |
221657 |
276 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
12/08/2021 |
221657 |
126 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
12/08/2021 |
221657 |
144 |
Redacted - personal information |
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 |
12/08/2021 |
221659 |
1131.96 |
BY56178-SERVICE-P&D Service Monthly Cash Collections April 20 |
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 |
12/08/2021 |
221660 |
1040.27 |
BY56178-SERVICE-P&D Service Monthly Cash Collections May 2021 |
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 |
12/08/2021 |
221661 |
1081.02 |
BY56178-SERVICE-P&D Service Monthly Cash Collections June 202 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Professional Fees |
4626 |
South West Councils |
35718 |
02/08/2021 |
221707 |
3467.52 |
BY56183-SERVICE-Workplace Investigation from SW Councils |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
16/08/2021 |
221744 |
8208 |
BY56065-SERVICE-Professional Services: PA 3.4 Upgrade servic |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
16/08/2021 |
221745 |
1140 |
BY56065-SERVICE-Professional Services: ArcSDE Upgrade service |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
16/08/2021 |
221753 |
2826.44 |
BY56065-SERVICE-Professional Services: Oracle 19 Upgrade serv |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
16/08/2021 |
221754 |
3990 |
BY56065-SERVICE-Professional Services: Uniform 10.6.1 Upgrade |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Ricardo Energy & Environment |
944407 |
19/08/2021 |
221756 |
11100 |
BY54296-SERVICE-Quotation ED14677 Work Package 2 Update MDDC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
16/08/2021 |
221761 |
59.04 |
S004986-SERVICE-Cat. LDJEWS75 - 750ML White Spirit (DE6011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
16/08/2021 |
221761 |
466.02 |
S004986-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
16/08/2021 |
221761 |
334.32 |
S004986-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M |
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 |
16/08/2021 |
221762 |
1041.22 |
BY55928-SERVICE-20 rolls of 76000 non adhesive pay and displa |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
12/08/2021 |
221763 |
2280 |
Redacted - personal information |
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 |
16/08/2021 |
221770 |
55581.71 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221786 |
-20 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221786 |
-50 |
GOVERNMENT CONTRIBUTION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221786 |
653.76 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221786 |
353.3 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
16/08/2021 |
221790 |
656 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
15.6 |
S004960-SERVICE-Cat. 11144 - Magnetic screwdriver bit holder |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
79.8 |
S004960-SERVICE-Cat. 13020 - Filling Knife 2' 13020 (DE6074) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
152.8 |
S004960-SERVICE-Cat. 1840G - 76mm Bathroom mortice lock (1840 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
15.15 |
S004960-SERVICE-Cat. 3734k - Overshoes, blue elasticated 3734 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
140.4 |
S004960-SERVICE-Cat. 9600G - Bathroom mortice lock 64mm (9600 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
59.9 |
S004960-SERVICE-Cat. 988HP - Mastic Gun 988HP (CN1056) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
119.94 |
S004960-SERVICE-Cat. TFA30687 - PU Foam Gun 28483 (CN1093) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/08/2021 |
221791 |
279.6 |
S004960-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
221792 |
833.42 |
E002059-SERVICE-July 2021 Monthly Responsive materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221793 |
-20 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221793 |
-50 |
GOVERNMENT CONTRIBUTION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221793 |
653.76 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221793 |
353.3 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
221794 |
3331.65 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
221798 |
3886.8 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221799 |
-20 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221799 |
-50 |
GOVERNMENT CONTRIBUTION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221799 |
653.76 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221799 |
353.3 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221800 |
-20 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221800 |
-50 |
GOVERNMENT CONTRIBUTION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221800 |
762 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
02/08/2021 |
221800 |
396.32 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
02/08/2021 |
221802 |
4946.64 |
BY56095-SERVICE-Carry out Responsive flooring as per contract |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/08/2021 |
221803 |
633.01 |
E002058-SERVICE-July 2021 Monthly Adaptations materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/08/2021 |
221805 |
594 |
A000121-SERVICE-Occupational Health Services site July 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/08/2021 |
221805 |
132 |
BY56175-SERVICE-Pre Placement health clearance with telephone |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/08/2021 |
221805 |
132 |
BY56174-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/08/2021 |
221805 |
132 |
BY56176-SERVICE-Pre Placement health clearance with telephone |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/08/2021 |
221805 |
132 |
BY56173-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
12/08/2021 |
221805 |
132 |
BY56180-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
16/08/2021 |
221806 |
5798.2 |
BY56094-SERVICE-Carry out Adaptations flooring as per contrac |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
16/08/2021 |
221807 |
0 |
E002080-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 |
16/08/2021 |
221807 |
5066.04 |
E002080-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
327.07 |
S004965-SERVICE-3/4 Bath Lever Tap Bristan (PL4181) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
518.11 |
S004965-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
62.52 |
S004965-SERVICE-Cat. B003456 - Wc Seat And Cover White (PL424 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
290.95 |
S004965-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 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
65.52 |
S004965-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 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
81.64 |
S004965-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
93.6 |
S004965-SERVICE-Cat. B056425 - Suregraft 1.5m shower hose (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
51.07 |
S004965-SERVICE-Cat. P000021 - Everflux 250ml tub (CN1068) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
52.2 |
S004965-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
19.2 |
S004965-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 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
45.45 |
S004965-SERVICE-Cat. P009693 - Plumblue jointing compound 400 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
157.56 |
S004965-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 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
42.31 |
S004965-SERVICE-Cat. P028486 - Roth super mat (CN1127) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
267.64 |
S004965-SERVICE-Cat. S033525 - Grant 14 immersion heater comp |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
55.29 |
S004965-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
104.04 |
S004965-SERVICE-Cat. X031483 - E/B PVC int corner profile (SN |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
96.69 |
S004965-SERVICE-MC3+ Cleaner Liquid 500ML (CN1048) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
221808 |
73.8 |
S004965-SERVICE-Washing m/c Tap (PL4109) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
19/08/2021 |
221812 |
953.57 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/08/2021 |
221819 |
1188.08 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/08/2021 |
221820 |
565.35 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
12/08/2021 |
221825 |
959.13 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221826 |
1077.72 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221827 |
279.4 |
S004965-SERVICE-Cat. BO70226 - China cistern LEC Atlas (PL436 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221827 |
896.4 |
S004965-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221827 |
4.32 |
S004965-SERVICE-Cat. P009558 - 1 1/2 Basin Plug' (PL4169) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221827 |
14.17 |
S004965-SERVICE-Cat. P018692 - 12 Basin Chain' (PL4168) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221831 |
1162.72 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
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 |
02/08/2021 |
221832 |
1278.62 |
BUSINESS MAIL ADVANCED 2C UNSORTED 02/07/21-15/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
12/08/2021 |
221838 |
997.48 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - SEPTE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
12/08/2021 |
221838 |
11550.01 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE SEP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
12/08/2021 |
221838 |
2100 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
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 |
09/08/2021 |
221840 |
0 |
BY56188-SERVICE-Removal of 11 x garage roofs at Pugsley Road |
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 |
09/08/2021 |
221840 |
7260 |
BY56188-SERVICE-Removal of 11 x garage roofs at Pugsley Road |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
02/08/2021 |
221843 |
713.12 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon Contract Waste |
940045 |
16/08/2021 |
221899 |
660 |
BY56001-SERVICE-Skip and disposal of 240 wheels |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
09/08/2021 |
221904 |
518.11 |
E002093-SERVICE-August 2021 Monthly adaptations Call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
16/08/2021 |
221907 |
525.5 |
E002077-SERVICE-Tipping fees for July 2021 Wasteology Greenha |
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 |
19/08/2021 |
221913 |
498.52 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
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 |
19/08/2021 |
221913 |
195.43 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
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 |
19/08/2021 |
221914 |
1903.14 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221914 |
1246.6 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
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 |
19/08/2021 |
221915 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221915 |
1246.6 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
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 |
19/08/2021 |
221916 |
1903.14 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221916 |
1246.6 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
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 |
19/08/2021 |
221917 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221917 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
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 |
19/08/2021 |
221918 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221918 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
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 |
19/08/2021 |
221920 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
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 |
19/08/2021 |
221920 |
195.44 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
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 |
19/08/2021 |
221921 |
498.51 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
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 |
19/08/2021 |
221921 |
189.09 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
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 |
19/08/2021 |
221923 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
221923 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
19/08/2021 |
221926 |
8482.32 |
BY55708-SERVICE-55L Black Grab Boxes with artwork as per prev |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
19/08/2021 |
221926 |
2625 |
BY55708-SERVICE-Black Grab lids for grab boxes as per previou |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
109.14 |
BY56214-SERVICE-MD1304 - WJ61KVK - S040281 - Damage - 26.06.2 |
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 |
05/08/2021 |
221928 |
391.65 |
BY56214-SERVICE-MD1304 - WJ61KVK - S040281 - Maintenance - 26 |
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 |
05/08/2021 |
221928 |
43 |
BY56214-SERVICE-MD1305 - WJ61KVL - S040281 - Maintenance - 26 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
710.8 |
BY56214-SERVICE-MD2006 - GM6 - S040281 - Maintenance - 26.06. |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
59.11 |
BY56214-SERVICE-MD1104 - HX19DVW - S040281 - Damage - 26.06.2 |
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 |
05/08/2021 |
221928 |
83.72 |
BY56214-SERVICE-MD1106 - WA70ZWF - S040281 - Damage - 26.06.2 |
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 |
05/08/2021 |
221928 |
365.08 |
BY56214-SERVICE-MD1202 - WA61GZM - S040281 - Maintenance - 26 |
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 |
05/08/2021 |
221928 |
110.91 |
BY56214-SERVICE-MD1609 - WA61ACU - S040281 - Damage - 26.06.2 |
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 |
05/08/2021 |
221928 |
1086.01 |
BY56214-SERVICE-MD1609 - WA61ACU - S040281 - Maintenance - 26 |
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 |
05/08/2021 |
221928 |
64.41 |
BY56214-SERVICE-MD1612 - BM64EAM - S040281 - Miantenance - 26 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
177.14 |
BY56214-SERVICE-MD0601 - WA20GZV - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
59.11 |
BY56214-SERVICE-MD0602 - WA20GZW - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
247.05 |
BY56214-SERVICE-MD0604 - WA20GZY - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
80.52 |
BY56214-SERVICE-MD0606 - WG20RYO - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
86.01 |
BY56214-SERVICE-MD0607 - WG20RYP - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
91.32 |
BY56214-SERVICE-MD0701 - WA20RYR - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
155.54 |
BY56214-SERVICE-MD0705 - LM64NAA - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
32.2 |
BY56214-SERVICE-MD0603 - WA20GZX - S040281 - Maintenance - 26 |
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 |
05/08/2021 |
221928 |
75.21 |
BY56214-SERVICE-MD1001 - GM18WPV - S040281 - Maintenance - 26 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
355.82 |
BY56214-SERVICE-MD0201 - VX69YLD - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
620.02 |
BY56214-SERVICE-MD0202 - VX69YLE - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
1332.51 |
BY56214-SERVICE-MD0401 - VU67HXN - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
327.57 |
BY56214-SERVICE-MD0403 - VU67HXM - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
103.77 |
BY56214-SERVICE-MD0501 - LT67AEY - S040281 - Damage - 26.06.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
32.2 |
BY56214-SERVICE-VX63HCP - S040281 - Damage - 26.06.2021 - Ref |
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 |
05/08/2021 |
221928 |
330.45 |
BY56214-SERVICE-LK62BXL - S040281 - Maintenance - 26.06.2021 |
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 |
05/08/2021 |
221928 |
32.2 |
BY56214-SERVICE-MD0102 - VX69YLC - S040281 - Maintenance - 26 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221928 |
928.84 |
BY56214-SERVICE-MD0301 - VU67HTE - S040281 - Damage - 26.06. |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
396.01 |
BY56215-SERVICE-MD1402 - WF61ZBY - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
75.21 |
BY56215-SERVICE-MD2007 - GM7 - S040501 - Maintenance - 15.07. |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
112.81 |
BY56215-SERVICE-MD1619 - HX17EAE - S040501 - Hire - 15.07.202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
74.61 |
BY56215-SERVICE-MD0704 - WG20RYU - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
104.54 |
BY56215-SERVICE-MD1701 - WA69AXC - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
704.75 |
BY56215-SERVICE-MD1901 - FL1 - S040501 - Damage - 15.07.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
1878.22 |
BY56215-SERVICE-MD1001 - GM18WVP - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
64.41 |
BY56215-SERVICE-MD1901 - DX69RKY - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
202.25 |
BY56215-SERVICE-MD0102 - VX69YLC - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
104.52 |
BY56215-SERVICE-MD0202 - VX69YLE - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
47.86 |
BY56215-SERVICE-MD0403 - VU67HXM - S040501 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221929 |
254.77 |
BY56215-SERVICE-VX63HCP - S040501 - Damage - 15.07.2021 - Ref |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
56.2 |
BY56220-SERVICE-MD1111 - WA70ZWE - S040570 - Damage - 15.07.2 |
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 |
05/08/2021 |
221931 |
88.36 |
BY56220-SERVICE-MD1202 - WA61GZM - S040570 - Damage - 29.07.2 |
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 |
05/08/2021 |
221931 |
277.05 |
BY56220-SERVICE-MD1619 - HX17EAA - S040570 - Damage - 15.07.2 |
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 |
05/08/2021 |
221931 |
283.01 |
BY56220-SERVICE-MD1626 - HX17EAP - S040570 - Damage - 15.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
207.34 |
BY56220-SERVICE-MD0601 - WA20GZV - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
222.05 |
BY56220-SERVICE-MD0602 - WA20GZW - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
157.63 |
BY56220-SERVICE-MD0603 - WA20GZX - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
1053.68 |
BY56220-SERVICE-MD0604 - WA20GZY - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
226.45 |
BY56220-SERVICE-MD0605 - WA20GZV - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
155.73 |
BY56220-SERVICE-MD0607 - WG20RYP - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
574.89 |
BY56220-SERVICE-MD0701 - WG20RYR- S040570 - Damage - 29.07.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
345.99 |
BY56220-SERVICE-MD0704 - WG20RYU - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
101.83 |
BY56220-SERVICE-MD0801 - WJ63GYT - S040570 - Maintenance - 29 |
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 |
05/08/2021 |
221931 |
64.41 |
BY56220-SERVICE-MD1001 - GM18WPV - S040570 - Maintenance - 29 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
80.52 |
BY56220-SERVICE-MD0102 - VX69YLC - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
16.1 |
BY56220-SERVICE-MD0202 - VX69YLE - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
262.78 |
BY56220-SERVICE-MD0401 - VU67HXN - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
761.98 |
BY56220-SERVICE-MD0402 - VU67HXL - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
45.99 |
BY56220-SERVICE-VX63HCP - S040570 - Damage - 29.07.2021 - Ref |
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 |
05/08/2021 |
221931 |
96.62 |
BY56220-SERVICE-MD0403 - VU67HXM - S040570 - Maintenance - 29 |
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 |
05/08/2021 |
221931 |
209.36 |
BY56220-SERVICE-VX63HCP - S040570 - Maintenance - 29.07.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221931 |
16.1 |
BY56220-SERVICE-MD0301 - VU67HTE - S040570 - Damage - 29.07.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
05/08/2021 |
221932 |
6120 |
Redacted - personal information |
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 |
05/08/2021 |
221933 |
216.88 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
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 |
05/08/2021 |
221933 |
238.11 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
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 |
05/08/2021 |
221933 |
238.11 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
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 |
05/08/2021 |
221933 |
439.61 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
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 |
05/08/2021 |
221933 |
439.61 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
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 |
05/08/2021 |
221933 |
517.87 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
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 |
05/08/2021 |
221933 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
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 |
05/08/2021 |
221933 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
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 |
05/08/2021 |
221933 |
172.91 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
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 |
05/08/2021 |
221933 |
175.37 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
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 |
05/08/2021 |
221933 |
175.37 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
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 |
05/08/2021 |
221933 |
176.29 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
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 |
05/08/2021 |
221933 |
176.29 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
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 |
05/08/2021 |
221933 |
172.91 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
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 |
05/08/2021 |
221933 |
172.91 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
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 |
05/08/2021 |
221933 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
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 |
05/08/2021 |
221933 |
160.24 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
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 |
05/08/2021 |
221933 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
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 |
05/08/2021 |
221933 |
184.27 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
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 |
05/08/2021 |
221933 |
185.39 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221933 |
160.24 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
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 |
05/08/2021 |
221933 |
930.51 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
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 |
05/08/2021 |
221933 |
218.32 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
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 |
05/08/2021 |
221933 |
218.32 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
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 |
05/08/2021 |
221933 |
216.88 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
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 |
05/08/2021 |
221933 |
559.28 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
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 |
05/08/2021 |
221933 |
2016.65 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
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 |
05/08/2021 |
221933 |
2351.21 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
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 |
05/08/2021 |
221933 |
2183.85 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
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 |
05/08/2021 |
221933 |
966.63 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
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 |
05/08/2021 |
221933 |
218.32 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
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 |
05/08/2021 |
221933 |
160.24 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
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 |
05/08/2021 |
221933 |
1964.05 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
19/08/2021 |
221934 |
4807.46 |
BY56052-SERVICE-UNIT 17 MARKET WALK, TIVERTON - REMEDIAL WORK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
288 |
16/08/2021 |
221945 |
1482 |
BY56099-SERVICE-Bin stickers - 3 kinds |
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 |
19/08/2021 |
221946 |
49.2 |
P007034-DELIVERY 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 |
19/08/2021 |
221946 |
813.02 |
P007034-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Uk Container Maintenance Limited |
950987 |
16/08/2021 |
221948 |
366 |
BY56105-SERVICE-1100 ltr lids in black |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Uk Container Maintenance Limited |
950987 |
16/08/2021 |
221948 |
78 |
BY56105-SERVICE-Delivery |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Uk Container Maintenance Limited |
950987 |
16/08/2021 |
221948 |
108 |
BY56105-SERVICE-Lid hinge complete sets |
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 |
12/08/2021 |
221949 |
1270.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
09/08/2021 |
221950 |
5988.62 |
BY55999-SERVICE-CARLU CLOSE - HIGH LEVEL LIGHTING REPLACEMENT |
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 |
05/08/2021 |
221960 |
37743.25 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
16/08/2021 |
221971 |
2525 |
BY55444-SERVICE-Solid Fuel Servicing Contract 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
R J Brooks & Son |
7929 |
19/08/2021 |
221978 |
4356 |
BY55621-SERVICE-Carry out works to Exe Valley Leisure Centre, |
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 |
05/08/2021 |
221980 |
1483.41 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/08/2021 |
221980 |
365.43 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
A M Lane Limited |
20632 |
05/08/2021 |
221981 |
1733.22 |
BY56218-SERVICE-Tree Consultancy Advice - Planning - April 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
A M Lane Limited |
20632 |
05/08/2021 |
221982 |
2294.5 |
BY56218-SERVICE-Tree Consultancy Advice - Planning - June 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
A M Lane Limited |
20632 |
05/08/2021 |
221983 |
1051.32 |
BY56218-SERVICE-Tree Consultancy Advice - Planning - May 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
4.87 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
21.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
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 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
73.2 |
|
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 |
05/08/2021 |
221984 |
337.36 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
46.92 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
32.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
134.35 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
118.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
151.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
4.8 |
|
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 |
05/08/2021 |
221984 |
64.8 |
|
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 |
05/08/2021 |
221984 |
64.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
122.62 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
591.58 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
14.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
-326.5 |
|
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 |
05/08/2021 |
221984 |
32.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
21.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
43.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
258 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
188.47 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
86.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
21.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
10.8 |
|
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 |
05/08/2021 |
221984 |
196.75 |
|
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 |
05/08/2021 |
221984 |
43.2 |
|
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 |
05/08/2021 |
221984 |
142.43 |
|
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 |
05/08/2021 |
221984 |
105.07 |
|
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 |
05/08/2021 |
221984 |
118.07 |
|
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 |
05/08/2021 |
221984 |
68.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
185.02 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
123.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
139.92 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
21.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
05/08/2021 |
221984 |
26.9 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
G. W. Pack |
469 |
23/08/2021 |
221987 |
907.19 |
BY56212-SERVICE-To supply 3 new gold links for the Chairman's |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Performance Mgmt System Spar |
4656 |
Iridium Consulting |
950905 |
23/08/2021 |
221988 |
1721.6 |
BY56225-SERVICE-SPAR.net Maintenance & Support | Bi-Annual - |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
09/08/2021 |
222028 |
19800 |
BY55903-SERVICE-National Model Design Code Testing Project |
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 |
23/08/2021 |
222031 |
556.8 |
P007032-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
23/08/2021 |
222032 |
14130 |
BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
23/08/2021 |
222033 |
1200 |
BY55403-SERVICE-Cullompton HIF cashflow April 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Tiverton Eue |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
23/08/2021 |
222033 |
1200 |
BY55403-SERVICE-Tiverton HIF cashflow April 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/08/2021 |
222037 |
268.15 |
BY56328-SERVICE-RingGo Processing Fee - July 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/08/2021 |
222037 |
247.58 |
BY56328-SERVICE-RingGo Text Reminder - July 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/08/2021 |
222037 |
206.79 |
BY56328-SERVICE-RingGo Text Summary - July 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Res (Devon) Ltd |
944268 |
19/08/2021 |
222038 |
5229 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
23/08/2021 |
222039 |
694.56 |
BY56240-SERVICE-MDDC Extras - March 2021 |
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 |
12/08/2021 |
222040 |
1672.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/08/2021 |
222043 |
45 |
DAYS INN TAUNTON, 19/07/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/08/2021 |
222043 |
548.01 |
DAYS INN TAUNTON, 26/07/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
09/08/2021 |
222044 |
-11059.94 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/08/2021 |
222045 |
582.44 |
DAYS INN TAUNTON, 19/07/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/08/2021 |
222045 |
856.72 |
HOLIDAY INN EXPRESS CITY CENTRE, 13/07/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Miscellaneous Expenses |
4602 |
South West Councils |
35718 |
09/08/2021 |
222046 |
1068 |
BY55871-SERVICE-Assessments for District Solicitor Role |
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 |
09/08/2021 |
222047 |
806.81 |
Redacted - personal information |
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 |
09/08/2021 |
222047 |
5642.2 |
Redacted - personal information |
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 |
09/08/2021 |
222047 |
506.78 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Binary Legal Services |
951172 |
16/08/2021 |
222049 |
600 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
23/08/2021 |
222053 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
23/08/2021 |
222054 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Glasdon U.K Limited |
242 |
23/08/2021 |
222057 |
1741.9 |
BY56140-SERVICE-Nexus 200 general waste / mixed recyclables r |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
26/08/2021 |
222058 |
702 |
BY56100-SERVICE-5 Coronation Villas EX187RU Quote104 supply/e |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
16/08/2021 |
222059 |
1279.32 |
BY55995-SERVICE-OLD ROAD DIESEL 2000L @ 6Th July 13,20,27th @ |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/08/2021 |
222060 |
99.9 |
S004990-SERVICE-Cat. 132FR - IG Letter Box Gold (132FR) (CA30 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/08/2021 |
222060 |
60 |
S004990-SERVICE-Cat. 303029100 - Nitrile coated knitted glove |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/08/2021 |
222060 |
85.26 |
S004990-SERVICE-Cat. 77198 - Lead free solder roll (77198) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/08/2021 |
222060 |
279.6 |
S004990-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Grants & Contributions |
Climate Change Grant |
7655 |
Bloom Procurement Services Limited |
951446 |
16/08/2021 |
222065 |
8210.53 |
BY56070-SERVICE-Consultancy for Lighting Project at sites |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
09/08/2021 |
222066 |
11059.94 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Learning Nexus |
950629 |
19/08/2021 |
222069 |
1140 |
BY56246-SERVICE-Learning Nexus Adapt Course Builder Licence A |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
12/08/2021 |
222071 |
999.6 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/08/2021 |
222073 |
-3658.44 |
20-21 AMORY PK REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/08/2021 |
222073 |
-6001.51 |
20-21 WESTFIELD RD COMM REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/08/2021 |
222073 |
-1399.99 |
20-21 VOIDS REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
External Contractors |
Legionella Testing |
4215 |
Hydro Environmental Services Ltd |
13553 |
26/08/2021 |
222074 |
648 |
BY56181-SERVICE-Legionella test at Unit 17 Market Walk , Tive |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
External Contractors |
Legionella Testing |
4215 |
Hydro Environmental Services Ltd |
13553 |
26/08/2021 |
222074 |
420 |
BY56181-SERVICE-Perform Chlorination remidial works at Unit 1 |
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 |
23/08/2021 |
222076 |
1936.94 |
BY55908-SERVICE-Pugsley Road Garages Tiverton Quotation 0010/ |
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 |
23/08/2021 |
222077 |
4186.8 |
BY55908-SERVICE-Pugsley Road Garages Tiverton Quotation 0010/ |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
26/08/2021 |
222078 |
4415.82 |
BY56040-SERVICE-EVLC - POOL COVER NEW MOTOR AND GEARBOX A/P Q |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
09/08/2021 |
222079 |
61734.42 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
09/08/2021 |
222080 |
2608.32 |
A000130-SERVICE-Fees for Searches 01.06.2021 to 30.06.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
16/08/2021 |
222081 |
2760.96 |
A000130-SERVICE-Fees for Searches 01.07.2021 to 31.07.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
09/08/2021 |
222082 |
10452.27 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
09/08/2021 |
222083 |
10452.27 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
16/08/2021 |
222137 |
2226.71 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Greenbeam Orion Ltd |
955646 |
12/08/2021 |
222138 |
6000 |
E002100-SERVICE-Tiverton Town Centre WiFi Project |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Greenbeam Orion Ltd |
955646 |
12/08/2021 |
222139 |
12000 |
E002100-SERVICE-Tiverton Town Centre WiFi Project |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
26/08/2021 |
222143 |
1729.01 |
E002077-SERVICE-Tipping fees for August 2021 Wasteology Green |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
26/08/2021 |
222144 |
648 |
E002077-SERVICE-Tipping fees for August 2021 Wasteology Green |
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 |
12/08/2021 |
222146 |
10613.65 |
SUBCONTRACTORS RETURN 06/07/21 - 05/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Equipment |
Equipment Maintenance |
4110 |
Canon (Uk) Ltd |
457 |
19/08/2021 |
222147 |
512.35 |
IT02395-SERVICE-SERVICE Oce Colorwave 300 Printer Type CW200 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Licence Check Limited |
954068 |
26/08/2021 |
222149 |
1110 |
BY56200-SERVICE-Licence Check |
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 |
10/08/2021 |
222154 |
13441 |
NATWEST PCARDS 04.08.21 |
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 |
19/08/2021 |
222165 |
0 |
BY56267-SERVICE-Removal of asbestos from garages 1 - 4, High |
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 |
19/08/2021 |
222165 |
2670 |
BY56267-SERVICE-Removal of asbestos from garages 1 - 4, High |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
26/08/2021 |
222167 |
4121.86 |
BY56274-SERVICE-RJ Brooks to attend Town Leat, Lea Road, Tive |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
26/08/2021 |
222168 |
1320 |
BY56235-SERVICE-RJ Brooks Son, Priory Road, St Aubyns, Newte |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
26/08/2021 |
222169 |
2832.6 |
BY56234-SERVICE-RJ Brooks Son to attend Cotteybrook, Horsdon, |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
26/08/2021 |
222170 |
189.02 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
26/08/2021 |
222170 |
166.74 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
26/08/2021 |
222170 |
166.74 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
26/08/2021 |
222170 |
162 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
450 |
BY56189-SERVICE-Culm Valley Sports Centre - EX15 1LL |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
450 |
BY56189-SERVICE-Exe Valley Leisure Centre - EX16 6SG |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
2520 |
BY56189-SERVICE-ICT Data Centre - PSN DNSP - EX16 6PP |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
234 |
BY56189-SERVICE-Lords Meadow Leisure Centre - EX17 1ER |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
234 |
BY56189-SERVICE-Old Road Depot - EX16 4HQ |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
648 |
BY56189-SERVICE-TIVER200 - Renewal of Existing LA EAD 100mb a |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
26/08/2021 |
222171 |
1638 |
BY56189-SERVICE-Unit 3 - EX15 3FG |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/08/2021 |
222172 |
2268.6 |
BY56042-SERVICE- Allocations Officer /Neighbourhood Team Lead |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/08/2021 |
222172 |
486.6 |
BY55997-SERVICE-Principal Planning Officer Advertisment |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/08/2021 |
222172 |
1134.3 |
BY56035-SERVICE-Forward Planning Officer advert costs |
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 |
12/08/2021 |
222178 |
1747.58 |
BT CHARGES 01/07/21 - 31/07/21 |
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 |
12/08/2021 |
222178 |
4.8 |
PAPER BILL FEE |
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 |
19/08/2021 |
222179 |
2571.48 |
BY56268-SERVICE-PHOENIX HOUSE - HYDROCARE FOR HYDROBOIL ZIP B |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
16/08/2021 |
222180 |
156 |
BY56012-SERVICE-2 hours travel (there and return) 1 man |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
16/08/2021 |
222180 |
60 |
BY56012-SERVICE-carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
16/08/2021 |
222180 |
390 |
BY56012-SERVICE-Hours labour 1 man |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
16/08/2021 |
222180 |
45 |
BY56012-SERVICE-Mileage (there and return) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
16/08/2021 |
222180 |
2928 |
BY56012-SERVICE-Refurb ECCS600 motorised tail pully |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Annual Membership Subs |
4408 |
Hqn Limited |
33769 |
12/08/2021 |
222182 |
3600 |
BY56249-SERVICE-Housing Services membership renewal from 1 Oc |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
31/08/2021 |
222193 |
2280 |
BY56065-SERVICE-Professional Services: EDMS 5.1 Upgrade servi |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
23786 |
31/08/2021 |
222194 |
5381.56 |
BY56065-SERVICE-Professional Services: Oracle 19 Upgrade serv |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
26/08/2021 |
222195 |
2280 |
BY55648-SERVICE-Luke Berry 360 u10t training July 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Professional Fees |
4626 |
Greenslade Taylor Hunt |
940208 |
16/08/2021 |
222196 |
1200 |
BY55973-SERVICE-Foul Sewer Connection at Boyes Close Halberto |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Tim Burton Planning Ltd |
956116 |
31/08/2021 |
222198 |
1260 |
BY56258-SERVICE-Independent planning complaint investigation |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Exeter City Council |
21220 |
16/08/2021 |
222250 |
1126.34 |
BY56301-SERVICE-Gate Fee Trade Recycling July 2021 (43431583) |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Mi-Space (Uk) Ltd |
943016 |
19/08/2021 |
222253 |
99319.85 |
BY55432-SERVICE-Mi-Space modernisations works contract |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
A M Lane Limited |
20632 |
16/08/2021 |
222254 |
1333.44 |
BY56305-SERVICE-Tree Consultancy Advice - Planning - July 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
A M Lane Limited |
20632 |
16/08/2021 |
222254 |
14.33 |
BY56305-SERVICE-Tree Consultancy Advice - Planning -Late paym |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
16/08/2021 |
222257 |
16.94 |
S004997-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
16/08/2021 |
222257 |
1982.41 |
S004997-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
31/08/2021 |
222258 |
693.29 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
31/08/2021 |
222259 |
1002.17 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
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 |
31/08/2021 |
222260 |
49.2 |
P007033-DELIVERY 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 |
31/08/2021 |
222260 |
711.4 |
P007033-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 |
31/08/2021 |
222260 |
45.31 |
P007033-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP |
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 |
31/08/2021 |
222260 |
11.32 |
P007033-SP0049-LOVIBOND PHENOL RED PHOTOMETER |
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 |
31/08/2021 |
222260 |
50.4 |
P007033-SP0050-POLYALUMINIUM CHLORIDE [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 |
31/08/2021 |
222260 |
11.52 |
P007033-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
31/08/2021 |
222262 |
420 |
S005004-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 |
31/08/2021 |
222262 |
420 |
S005004-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
31/08/2021 |
222264 |
804 |
S004943-SERVICE-Cat. MAZ92 - MAZ92 Cylinder padlock (PA6900) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
64.8 |
S005002-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 |
31/08/2021 |
222265 |
115.2 |
S005002-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
33 |
S005002-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
46.08 |
S005002-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 |
31/08/2021 |
222265 |
57.5 |
S005002-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 |
31/08/2021 |
222265 |
18.79 |
S005002-SERVICE-Cat. CUGR50-50 LARGE - Grommets Large 50 x 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
263.23 |
S005002-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
959.76 |
S005002-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 |
31/08/2021 |
222265 |
1511.56 |
S005002-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 |
31/08/2021 |
222265 |
12 |
S005002-SERVICE-Cat. GY2/Drum - 2mm G/Y Sleeving (EL2058) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
593.58 |
S005002-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 |
31/08/2021 |
222265 |
648.84 |
S005002-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 |
31/08/2021 |
222265 |
2111.11 |
S005002-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 |
31/08/2021 |
222265 |
143.88 |
S005002-SERVICE-Cat. RCBO630SP 6A - Basics 6A 30MA SP RCBO (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
93.42 |
S005002-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 |
31/08/2021 |
222265 |
36.02 |
S005002-SERVICE-Cat. SAFE-D40 - Retaining cable clips 38mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
31/08/2021 |
222265 |
42.33 |
S005002-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
31/08/2021 |
222267 |
180 |
E002101-SERVICE-Rough cut gardens 10 Shapland Place Tiverton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
31/08/2021 |
222267 |
492 |
E002101-SERVICE-Rough cut gardens 123 Highland Terrace Uffcul |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
31/08/2021 |
222267 |
600 |
E002101-SERVICE-Rough cut gardens 38 St Andrews Estate Cullom |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Stanbury Rural Services Ltd |
953920 |
31/08/2021 |
222267 |
660 |
E002101-SERVICE-Rough cut gardens 6 Bellingate Colebrooke |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
31/08/2021 |
222272 |
636 |
IT02393-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
31/08/2021 |
222277 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/09/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Refurnish Crediton |
948040 |
19/08/2021 |
222293 |
731.36 |
REUSE CREDIT Q1 2021/22 10.811 TONNES @ ?67.65 |
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 |
23/08/2021 |
222294 |
2648.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
16/08/2021 |
222295 |
3049.2 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
16/08/2021 |
222295 |
3084 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
31/08/2021 |
222296 |
2101.2 |
BY55451-SERVICE-Work required by Cabinet in relation to 3 Riv |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/08/2021 |
222354 |
570.43 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/08/2021 |
222354 |
121.15 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
31/08/2021 |
222367 |
678.96 |
E002077-SERVICE-Tipping fees for August 2021 Wasteology Green |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
26/08/2021 |
222371 |
1074.84 |
BY56228-SERVICE-UNIT 17 MARKET WALK - EMERGENCY LIGHTING REME |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
222373 |
2985.82 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
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 |
19/08/2021 |
222373 |
1477.62 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
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 |
19/08/2021 |
222374 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
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 |
19/08/2021 |
222374 |
1859.91 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
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 |
19/08/2021 |
222375 |
2047.59 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
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 |
19/08/2021 |
222375 |
1326.38 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
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 |
19/08/2021 |
222376 |
1483.4 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
222376 |
365.44 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
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 |
19/08/2021 |
222377 |
2569.66 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
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 |
19/08/2021 |
222377 |
1813.42 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
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 |
19/08/2021 |
222378 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
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 |
19/08/2021 |
222378 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
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 |
19/08/2021 |
222379 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
222379 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
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 |
19/08/2021 |
222380 |
1903.14 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
222380 |
1246.6 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
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 |
19/08/2021 |
222381 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
222381 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222383 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222383 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222384 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222384 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
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 |
19/08/2021 |
222387 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
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 |
19/08/2021 |
222387 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
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 |
19/08/2021 |
222388 |
499.64 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
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 |
19/08/2021 |
222388 |
194.31 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
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 |
19/08/2021 |
222389 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
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 |
19/08/2021 |
222389 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
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 |
19/08/2021 |
222390 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
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 |
19/08/2021 |
222390 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
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 |
19/08/2021 |
222391 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
19/08/2021 |
222391 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222392 |
1670.79 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
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 |
23/08/2021 |
222392 |
154.31 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
18/08/2021 |
222395 |
1347 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
31/08/2021 |
222396 |
0 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
31/08/2021 |
222396 |
56 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
31/08/2021 |
222396 |
480 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
31/08/2021 |
222396 |
120 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
26/08/2021 |
222403 |
568.8 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
31/08/2021 |
222406 |
35926.8 |
E002110-SERVICE-Delivery of Derv fuel (dsl) - del 12.08.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1101 - 1199 Salaries |
Pension Strain |
1107 |
Devon County Council Pension |
20472 |
19/08/2021 |
222408 |
7007.52 |
STRAIN PAYMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
23/08/2021 |
222409 |
708.54 |
BY54217-SERVICE-PHOENIX HOUSE FIRE ALARM ALTERATIONS - AP QUO |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
15.6 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
48.53 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.89 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.13 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.2 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
1703.09 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
41.21 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
25.76 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.13 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.13 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
36.4 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
72.79 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
37.02 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.13 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
19/08/2021 |
222410 |
12.13 |
BILLING CHARGES 01/07/21 - 31/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Advertising |
4404 |
Tindle Newspapers Westcountry Ltd |
953351 |
31/08/2021 |
222411 |
599.04 |
BY56315-SERVICE-Taste Mid Devon advert in Crediton Courier 13 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
19/08/2021 |
222416 |
586.58 |
BY55356-SERVICE-ADT Fire Alarm - Phoenix House Tiverton |
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 |
19/08/2021 |
222417 |
-845.74 |
BY52733-SERVICE-Machine cash collections 2020 - Market Place |
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 |
19/08/2021 |
222417 |
-9.59 |
TO CORRECT CREDIT NOTE AMOUNT FOR JUN 2020 |
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 |
19/08/2021 |
222419 |
1231.68 |
INVOICE TO MATCH TO CREDITS 00449685 & 00477492 JUNE 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Lee Ross Associates |
956075 |
19/08/2021 |
222420 |
525.4 |
BY56343-SERVICE-Geological site appraisal and engineering obs |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
18/08/2021 |
222421 |
-1347 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Teignbridge District Council |
34288 |
19/08/2021 |
222427 |
5000 |
BY56247-SERVICE-Annual Contribution |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
4.87 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
19.2 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
8.4 |
Aug-21 |
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 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
62.4 |
Aug-21 |
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 |
26/08/2021 |
222429 |
220.68 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
31.2 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
32.4 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
143.63 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
78 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
151.2 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
4.85 |
Aug-21 |
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 |
26/08/2021 |
222429 |
60 |
Aug-21 |
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 |
26/08/2021 |
222429 |
53.86 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
142.87 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
506.48 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
8.4 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
14.4 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
26.6 |
Aug-21 |
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 |
26/08/2021 |
222429 |
27.6 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
8.4 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
8.4 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
40.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
222.4 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
204.07 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
70.8 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
19.2 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
10.8 |
Aug-21 |
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 |
26/08/2021 |
222429 |
197.63 |
Aug-21 |
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 |
26/08/2021 |
222429 |
43.2 |
Aug-21 |
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 |
26/08/2021 |
222429 |
69.6 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
54 |
Aug-21 |
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 |
26/08/2021 |
222429 |
74.4 |
Aug-21 |
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 |
26/08/2021 |
222429 |
87.6 |
Aug-21 |
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 |
26/08/2021 |
222429 |
47.33 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
141.6 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
99.6 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
111.6 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
19.2 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
26/08/2021 |
222429 |
51.6 |
Aug-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
19/08/2021 |
222435 |
337.61 |
A000147-SERVICE-July 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
19/08/2021 |
222435 |
177.26 |
A000144-SERVICE-July 2021 - Leisure Services Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
19/08/2021 |
222436 |
1360.8 |
A000148-SERVICE-July 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
19/08/2021 |
222442 |
937.06 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
19/08/2021 |
222443 |
1041.38 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
19/08/2021 |
222456 |
5805.02 |
BANK CHARGES 18.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
19/08/2021 |
222457 |
1384.65 |
EDF ELEC CHARGES 18.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
19/08/2021 |
222458 |
671.18 |
AIMBS 19.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
19/08/2021 |
222459 |
61.27 |
TRASCATION FEES 19.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
19/08/2021 |
222459 |
860.34 |
TRASCATION FEES 19.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
19/08/2021 |
222459 |
151.47 |
TRASCATION FEES 19.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
23/08/2021 |
222529 |
14805.36 |
BY54771-SERVICE-44 Days consultancy @ £1,175 per day |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
26/08/2021 |
222539 |
3108.25 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
23/08/2021 |
222540 |
777 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
168.31 |
BY56353-SERVICE-MD1305 - WF61KVL - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
96.62 |
BY56353-SERVICE-MD2002 - GM2 - S040803 - Damage - 16.08.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
2417.72 |
BY56353-SERVICE-MD2002 - GM2 - S040803 - Maintenance - 16.08. |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
219.89 |
BY56353-SERVICE-MD2003 - GM3 - S040803 - Damage - 16.08.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
109.94 |
BY56353-SERVICE-MD2004 - GM4 - S040803 - Damage - 16.08.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
103.88 |
BY56353-SERVICE-MD2006 - GM6 - S040803 - Damage - 16.08.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
93.77 |
BY56353-SERVICE-MD1109 - WA70ZWC - S040803 - Damage - 16.08.2 |
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 |
23/08/2021 |
222541 |
47.12 |
BY56353-SERVICE-MD1112 - WA70ZWF - S040803 - Damage - 16.08.2 |
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 |
23/08/2021 |
222541 |
218.02 |
BY56353-SERVICE-MD1202 - WA61GZM - S040803 - Maintenance - 16 |
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 |
23/08/2021 |
222541 |
584.54 |
BY56353-SERVICE-MD1620 - HX17EAO - S040803 - Damage - 16.08.2 |
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 |
23/08/2021 |
222541 |
255.05 |
BY56353-SERVICE-MD1628 - HX17EAY - S040803 - Damage - 16.08.2 |
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 |
23/08/2021 |
222541 |
121.2 |
BY56353-SERVICE-MD1613 - WN62YPL - S040803 - Maintenance - 16 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
467.4 |
BY56353-SERVICE-MD0601 - WA20GZV - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
503.05 |
BY56353-SERVICE-MD0602 - WA20GZW - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
506.82 |
BY56353-SERVICE-MD0603 - WA20GZX - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
142.57 |
BY56353-SERVICE-MD0605 - WA20GZZ - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
584.51 |
BY56353-SERVICE-MD0606 - WG20RYO - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
32.21 |
BY56353-SERVICE-MD0607 - WG20RYP - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
43.01 |
BY56353-SERVICE-MD0703 - WG20RYT - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
64.42 |
BY56353-SERVICE-MD1901 - Forklift 1 - S040803 - Damage - 16.0 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
179.02 |
BY56353-SERVICE-MD0801 - WJ63GYT - S040803 - Maintenance - 16 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
86.09 |
BY56353-SERVICE-MD0901 - DX69RKY - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
59.11 |
BY56353-SERVICE-MD0401 - VU67HXN - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
196.94 |
BY56353-SERVICE-MD0501 - LT67AEY - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
2618.83 |
BY56353-SERVICE-MD1103 - HX19DVZ - S040803 - Damage - 16.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
23/08/2021 |
222541 |
96.62 |
BY56353-SERVICE-SFS001 - VX63HCP - S040803 - Damage - 16.08.2 |
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 |
23/08/2021 |
222541 |
48.31 |
BY56353-SERVICE-MD0402 - VU67HXL - S040803 - Maintenance - 16 |
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 |
23/08/2021 |
222541 |
32.21 |
BY56353-SERVICE-MD0403 - VU67HXM - S040803 - Maintenance - 16 |
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 |
23/08/2021 |
222541 |
16.1 |
BY56353-SERVICE-MD1103 - HX19DVZ - S040803 - Maintenance - 16 |
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 |
23/08/2021 |
222541 |
48.31 |
BY56353-SERVICE-SFS101 - VX63HCP - S040803 - Maintenance - 16 |
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 |
23/08/2021 |
222541 |
260.22 |
BY56353-SERVICE-SP1002 - LT67AEW - S040803 - Maintenance - 16 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222542 |
192 |
BY56359-SERVICE-GP0003 - GN07BUH - Vehicle hire - July 2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222542 |
576 |
BY56359-SERVICE-GP0001 - VK62CRF - Vehicle hire - July 2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222542 |
576 |
BY56359-SERVICE-GP0001 - VK62CRF - Vehicle hire - July 2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222542 |
1584 |
BY56359-SERVICE-GP0002 - VU10HSK - Vehicle hire - July 2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222543 |
144 |
BY56355-SERVICE-GP0001 - VK62CRF - Vehicle Hire - 1 day - Rec |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222543 |
192 |
BY56355-SERVICE-GP0003 - GN07BUH - Vehicle Hire - 2 day - Rec |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222543 |
936 |
BY56355-SERVICE-GP0001 - VK62CRF - Vehicle Hire - 6.5 day - R |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222543 |
144 |
BY56355-SERVICE-GP0001 - VK62CRF - Vehicle Hire - 1 day - Tra |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/08/2021 |
222543 |
2160 |
BY56355-SERVICE-GP0002 - VU10HSK - Vehicle hire - June 2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
23/08/2021 |
222549 |
3366 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
23/08/2021 |
222550 |
9676.08 |
BY55792-SERVICE-Works to walkway at Westexe South Flats Tiver |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
23/08/2021 |
222557 |
2232 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
26/08/2021 |
222564 |
978 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
26/08/2021 |
222565 |
2971.2 |
BY55379-SERVICE-Carry out repairs to various flat roofs |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
26/08/2021 |
222645 |
1635 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
26/08/2021 |
222657 |
758.88 |
BY56195-SERVICE-Back door and side door, as per quote 458018 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/08/2021 |
222665 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 31/07/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/08/2021 |
222665 |
729.5 |
PREMIER INN TIVERTON, 31/07/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/08/2021 |
222666 |
9270 |
BY56370-SERVICE-Removal of asbestos from garages 14 x garages |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
J & J Crump & Son Ltd |
947073 |
26/08/2021 |
222671 |
1273.94 |
BY53659-SERVICE-Cavity wall insulation works 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
26/08/2021 |
222672 |
1619.26 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Specialist Fleet Services Ltd |
953120 |
26/08/2021 |
222676 |
874.19 |
BY56363-SERVICE-Masons Kings part orders - June 2021 Ref MDDC |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Devon County Council County Treasurer |
370 |
26/08/2021 |
222681 |
670.8 |
BY56148-SERVICE-Grant Thornton recharge in relation to 2019-2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Devon County Council Pension |
20472 |
26/08/2021 |
222684 |
984 |
BY56287-SERVICE-Bond and contribution report for 3 Rivers |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
26/08/2021 |
222686 |
907.71 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222688 |
549.2 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222691 |
1075.44 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222698 |
1071.16 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222700 |
633.82 |
E002094-SERVICE-August 2021 Monthly Responsive Call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222704 |
948.63 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222707 |
1243.48 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Devon County Council Pension |
20472 |
26/08/2021 |
222725 |
670.8 |
BY56387-SERVICE-GT - Devon Pension Fund 2019/20 IAS 19 Assura |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222730 |
925.26 |
E002060-SERVICE-July 2021 Monthly Heating materials call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
26/08/2021 |
222731 |
577.43 |
E002058-SERVICE-July 2021 Monthly Adaptations materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
26/08/2021 |
222732 |
568.26 |
E002058-SERVICE-July 2021 Monthly Adaptations materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
26/08/2021 |
222734 |
585.24 |
E002059-SERVICE-July 2021 Monthly Responsive materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/08/2021 |
222739 |
0 |
BY56370-SERVICE-Removal of asbestos from garages 14 x garages |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/08/2021 |
222739 |
-9270 |
CREDIT TO CORRECT ENTRY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/08/2021 |
222741 |
9270 |
BY56370-SERVICE-Removal of asbestos from garages 14 x garages |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/08/2021 |
222743 |
-9270 |
BY56370-SERVICE-Removal of asbestos from garages 14 x garages |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
W J Mathews (Exeter) Ltd |
291 |
26/08/2021 |
222745 |
0 |
BY55657-SERVICE-EVLC - INSTALL FLOW METER TO IDENTIFY FAULTS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
W J Mathews (Exeter) Ltd |
291 |
26/08/2021 |
222745 |
2517.4 |
BY55657-SERVICE-EVLC - INSTALL FLOW METER TO IDENTIFY FAULTS |
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 |
31/08/2021 |
222746 |
9270 |
BY56370-SERVICE-Removal of asbestos from garages 14 x garages |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
31/08/2021 |
222755 |
568.26 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
Legal Consultants |
4606 |
Thomas Westcott Partnership |
956173 |
26/08/2021 |
222756 |
3000 |
BY56395-SERVICE-Accountants report - MDDC -v- Kay Transport L |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Devon County Council County Treasurer |
370 |
26/08/2021 |
222757 |
-670.8 |
BY56148-SERVICE-Grant Thornton recharge in relation to 2019-2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
26/08/2021 |
222759 |
-18808.48 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
26/08/2021 |
222760 |
18808.48 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
31/08/2021 |
222815 |
234 |
BY56391-SERVICE-Breakdown & repairs 2/6/2021 - labour |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
31/08/2021 |
222815 |
72 |
BY56391-SERVICE-Mileage for repairs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
31/08/2021 |
222815 |
195 |
BY56391-SERVICE-Travel |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
36 |
BROADBAND USAGE 05.08.21 TO 05.09.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
10.19 |
BROADBAND USAGE 22-07-21 TO 22-07.23 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
16.14 |
BROADBAND USAGE 10-08-21 TO 10-09.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
33 |
BROADBAND USAGE 18-07-21 TO 18.08.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
16.8 |
BROADBAND USAGE 28.07.21 TO 28.08.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Learning And Development |
Learning & Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
10.79 |
BROADBAND USAGE 11.08.21 TO 11.08.23 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
33 |
BROADBAND USAGE 18.07.21 TO 18.08.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
1948.98 |
BROADBAND USAGE 03-08-021 TO 03-09-21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
47.94 |
BROADBAND USAGE 08.08.21 TO 09.09.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
16.8 |
BROADBAND USAGE 21.07.21 TO 21.08.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
33 |
BROADBAND USAGE 21.07.21 TO 21.08.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
16.8 |
BROADBAND USAGE 10.08.21 TO 10.09.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
96 |
BROADBAND USAGE 13.07.21 TO 13.08.21 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
32.34 |
BROADBAND USAGE 17-07-21 TO 17-08.23 26.08.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/08/2021 |
222830 |
54 |
BROADBAND USAGE 05.08.21 TO 05.09.21 26.08.21 |
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 |
31/08/2021 |
222869 |
89.45 |
BY56412-SERVICE- MD1303 - WF61KVG - S040858 - Mainte - 27.08. |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
268.47 |
BY56412-SERVICE-MD2005 - GM5 - S040803 - Maintenance - 27.08. |
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 |
31/08/2021 |
222869 |
21.1 |
BY56412-SERVICE- MD1603 - WF57KFD - S040803 - Maintenance - 2 |
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 |
31/08/2021 |
222869 |
80.53 |
BY56412-SERVICE-MD1614 - WN62YPK - S040803 - Maintenance - 27 |
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 |
31/08/2021 |
222869 |
224.66 |
BY56412-SERVICE-MD1632 - HX17EAW - S040803 - damage - 27.08.2 |
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 |
31/08/2021 |
222869 |
75.22 |
BY56412-SERVICE-MD1202 - WA61GZM - S040803 - Maintenance - 27 |
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 |
31/08/2021 |
222869 |
32.2 |
BY56412-SERVICE-MD1612 - BJ64AEM - S040803 - Maintenance - 27 |
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 |
31/08/2021 |
222869 |
123.53 |
BY56412-SERVICE-MD1615 - AE14OZD - S040803 - Maintenance - 27 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
43 |
BY56412-SERVICE-MD0603 - WA20GZX - S040858 - 27.08.2021 - Dam |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
32.2 |
BY56412-SERVICE-MD0604 - WA20GZY - S040858 - 27.08.2021 - Mai |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
32.2 |
BY56412-SERVICE-MD0607 - WG20RYP - S040858 - 27.08.2021 - Dam |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
43 |
BY56412-SERVICE-MD0703 - WG20RYT - S040858 - 27.08.2021 - Dam |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
156.55 |
BY56412-SERVICE-MD0704 - WG20RYU- S040858 - 27.08.2021 - Dama |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
913.07 |
BY56412-SERVICE-MD1901- FORKLIFT2 - S040858 - 27.08.2021 - Da |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
26.9 |
BY56412-SERVICE-MD0604 - WA20GZZ - S040858 - 27.08.2021 - Mai |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
139.66 |
BY56412-SERVICE-MD0801 - WJ63GYT - S040858 - 27.08.2021 - Mai |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
16.1 |
BY56412-SERVICE-MD1001 - GM18WPV - Damage - S040858 - 27.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
88.42 |
BY56412-SERVICE-MD1102 - HX19DWA - S040803 - Damage - 27.08.2 |
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 |
31/08/2021 |
222869 |
53.2 |
BY56412-SERVICE-MD0901 - DX69RKY - S040858 - Maintenance - 27 |
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 |
31/08/2021 |
222869 |
262.12 |
BY56412-SERVICE-MD1001 - GM18WPV - S040803 - Maintenance - 27 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
800.35 |
BY56412-SERVICE-MD00201 - VX69YLD - S040858 - Damage - 27.08. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
75.22 |
BY56412-SERVICE-MD0401 - VU67HXL - S040858 - Damage - 27.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
177.15 |
BY56412-SERVICE-MD0403 - VU67HXM - S040858 - Damage - 27.08.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
31/08/2021 |
222869 |
385.81 |
BY56412-SERVICE-SFS002 - BX15HXG - S040858 - 27.08.2021 - Hir |
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 |
31/08/2021 |
222869 |
32.2 |
BY56412-SERVICE-MD0102 - VX69YLC - S040858 - Maintenance - 27 |
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 |
31/08/2021 |
222869 |
59.12 |
BY56412-SERVICE-MD0202 - VX69YLE - S040858 - 27.08.2021 - Mai |
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 |
31/08/2021 |
222869 |
48.31 |
BY56412-SERVICE-MD0402 - VU67HXL - S040858 - 27.08.2021 - Mai |
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 |
31/08/2021 |
222869 |
232.42 |
BY56412-SERVICE-MD0403 - VU67HXM - S040858 - 27.08.2021 - Mai |
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 |
31/08/2021 |
222869 |
32.2 |
BY56412-SERVICE-SFS001 - VX63HCP - S040858 - Maintenance - 27 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Res (Devon) Ltd |
944268 |
31/08/2021 |
222871 |
5865.6 |
E002076-SERVICE-ASHP/HPV installation (labour + sundries) - 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Utilities |
Water |
2303 |
South West Water Business |
650 |
31/08/2021 |
222876 |
293.7 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Utilities |
Water |
2303 |
South West Water Business |
650 |
31/08/2021 |
222876 |
134.52 |
SEWERAGE CHARGES 28/04/21- 02/07/21 CEMETERY PARK RD, NO2 SUPPLY |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Utilities |
Water |
2303 |
South West Water Business |
650 |
31/08/2021 |
222876 |
84.64 |
WATER CHARGES 28/04/21- 02/07/21 CEMETERY PARK RD, NO2 SUPPLY |
REVENUE |