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 |
Capital/Revenue |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
S106 Expenditure |
4696 |
Sampford Peverell Parish Council |
000574 |
12/08/2024 |
32500 |
1372.28 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Mrs E Hassouna |
959542 |
05/08/2024 |
32639 |
4522.59 |
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 |
000370 |
06/08/2024 |
32643 |
5159276.72 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
008607 |
06/08/2024 |
32644 |
825460.95 |
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 |
033987 |
06/08/2024 |
32645 |
299723.5 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Purrfect Pets |
954430 |
08/08/2024 |
32651 |
1075 |
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 |
000649 |
08/08/2024 |
32652 |
12312.86 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
959589 |
12/08/2024 |
32676 |
2907.69 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
959589 |
12/08/2024 |
32676 |
2700 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED INFORMATION] |
959588 |
12/08/2024 |
32677 |
1400 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Celltarga Ltd |
959590 |
12/08/2024 |
32678 |
6954 |
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 |
035051 |
08/08/2024 |
32681 |
1492.72 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
08/08/2024 |
32682 |
1612.72 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
08/08/2024 |
32683 |
1612.72 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
021140 |
12/08/2024 |
32693 |
712.5 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED INFORMATION] |
954174 |
12/08/2024 |
32696 |
650 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED INFORMATION] |
959592 |
12/08/2024 |
32697 |
8100 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Ms D Whittle |
944300 |
12/08/2024 |
32698 |
900 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Kingfishers Devon |
959596 |
15/08/2024 |
32712 |
3113.95 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Mr Steve Nevard |
959595 |
15/08/2024 |
32713 |
510.03 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Windsor Property Management |
939634 |
15/08/2024 |
32714 |
1010 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Adams Home Hardware |
949702 |
15/08/2024 |
32715 |
1070 |
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 (Cis) |
011839 |
15/08/2024 |
32716 |
6615 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
15/08/2024 |
32717 |
3320 |
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 |
15/08/2024 |
32718 |
131791 |
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 |
15/08/2024 |
32718 |
14644 |
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 |
15/08/2024 |
32718 |
4822 |
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 |
15/08/2024 |
32718 |
536 |
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 |
15/08/2024 |
32718 |
390441 |
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 |
15/08/2024 |
32718 |
74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED INFORMATION] |
943684 |
15/08/2024 |
32720 |
500 |
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 (Cis) |
011839 |
19/08/2024 |
32734 |
18203 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Crediton Congregational Church |
959604 |
19/08/2024 |
32735 |
773.2 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Greenslade Taylor Hunt |
941310 |
19/08/2024 |
32738 |
1615 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Himanshu Aligh T/As Mdh Catering |
959183 |
19/08/2024 |
32741 |
724.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
[REDACTED INFORMATION] |
959396 |
22/08/2024 |
32752 |
500 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback - 73 Lazenby Road |
Asset Aquisition |
Building Acquisition |
9202 |
Hole & Pugsley *Use 163985* |
002604 |
21/08/2024 |
32753 |
230000 |
CAPITAL |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
21/08/2024 |
32756 |
-87721 |
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 |
21/08/2024 |
32756 |
732174 |
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 |
21/08/2024 |
32756 |
7237 |
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 |
21/08/2024 |
32756 |
19553 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Dclg |
934777 |
21/08/2024 |
32756 |
9053 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
21/08/2024 |
32756 |
-8400 |
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 (Cis) |
011839 |
22/08/2024 |
32759 |
3220 |
CAPITAL |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Rent |
Rent |
2402 |
West Devon Borough Council |
000730 |
22/08/2024 |
32764 |
4575.25 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Devon Wildlife Trust |
000377 |
22/08/2024 |
32767 |
534 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
[REDACTED INFORMATION] |
959595 |
27/08/2024 |
32783 |
1022.47 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED INFORMATION] |
959619 |
27/08/2024 |
32785 |
8158.5 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED INFORMATION] |
959620 |
27/08/2024 |
32786 |
578.58 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Dean Crook Car Body Repairs |
957459 |
27/08/2024 |
32787 |
27560 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Sandford Community Stores |
948308 |
27/08/2024 |
32788 |
7308.7 |
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 |
035051 |
28/08/2024 |
32796 |
967358.25 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
28/08/2024 |
32797 |
884.11 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback - 11 Hammet Rd |
Asset Aquisition |
Building Acquisition |
9202 |
Spencer West Llp |
959621 |
28/08/2024 |
32798 |
235000 |
CAPITAL |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED INFORMATION] |
959626 |
29/08/2024 |
32808 |
5100 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
15/08/2024 |
268914 |
3000 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/08/2024 |
269088 |
302.82 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/08/2024 |
269088 |
386.7 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/08/2024 |
269088 |
4612.61 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Cleaning & Laundry |
2702 |
Bluefrog Cleaning |
954286 |
05/08/2024 |
269088 |
143 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/08/2024 |
269088 |
1099.72 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/08/2024 |
269088 |
1519.15 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
19/08/2024 |
269231 |
39600 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
05/08/2024 |
269410 |
4883.23 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
05/08/2024 |
269411 |
4791.9 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Doughty Street Chambers |
949147 |
05/08/2024 |
269559 |
2520 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
05/08/2024 |
269564 |
2091.6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
05/08/2024 |
269566 |
137.76 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
05/08/2024 |
269566 |
91.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
05/08/2024 |
269566 |
1561.56 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
05/08/2024 |
269567 |
4658.22 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
67 Knightswood, Cullompton |
Asset Construction |
Miscellaneous |
9009 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269568 |
3837.43 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
05/08/2024 |
269569 |
300 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
05/08/2024 |
269569 |
300 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
05/08/2024 |
269569 |
300 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
05/08/2024 |
269570 |
671.4 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Weightron Bilanciai Ltd (Cis) |
950358 |
05/08/2024 |
269572 |
1622.47 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Merrifield Motor Works Ltd |
956426 |
05/08/2024 |
269578 |
684 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269590 |
1254.11 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
245.59 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
18.74 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
105.6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
113.11 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
210.27 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
464.04 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
16.44 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
20.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269591 |
65.1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
86.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
109.14 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
399.02 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
33.18 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
1073.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
44.35 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
196.08 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/08/2024 |
269592 |
43.63 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269598 |
1907.93 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269598 |
2123.93 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269598 |
1655.96 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
89.92 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
27.36 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
64.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
112.77 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
302.39 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
92.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
479.9 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
34.68 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
30 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
266.29 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
53.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
17.94 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
559.68 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
26.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
767.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
91.17 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
239.94 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269601 |
278.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
05/08/2024 |
269605 |
468 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
05/08/2024 |
269605 |
162.2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269606 |
912.07 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
05/08/2024 |
269607 |
623 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
05/08/2024 |
269610 |
1920 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
05/08/2024 |
269672 |
3810 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
05/08/2024 |
269678 |
993.72 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
22.1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
12.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
56.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
56.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
69.99 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
56.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
199.69 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
385.63 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
93.97 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/08/2024 |
269686 |
7.45 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/08/2024 |
269693 |
695.88 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
7.7 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
2.59 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
10.08 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
52.75 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
129.84 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
8.94 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
41.76 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
41.76 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
151.95 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
05/08/2024 |
269699 |
98.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
207.36 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
157.44 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
78.72 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
196.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
86.17 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
112.1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
203.68 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
05/08/2024 |
269704 |
720.36 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Somerset Landscapes Ltd |
959388 |
05/08/2024 |
269709 |
9600 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Petroc |
009881 |
27/08/2024 |
269710 |
45250 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
165 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
461.76 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
66.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
52.2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
57.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
45 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
45 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
61.2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
63 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
72 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
72 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/08/2024 |
269712 |
81 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
05/08/2024 |
269716 |
830.02 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Five Star Security (Sw) Ltd |
000770 |
05/08/2024 |
269717 |
607.1 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Metro Rod Ltd (Cis) |
949185 |
05/08/2024 |
269731 |
17263.2 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
08/08/2024 |
269737 |
8.9 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
08/08/2024 |
269737 |
455.04 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
08/08/2024 |
269737 |
64.32 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
08/08/2024 |
269737 |
122.4 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
05/08/2024 |
269804 |
1463.71 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sutcliffe (South West) Ltd (Cis) |
946753 |
05/08/2024 |
269810 |
576.94 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Sale Of Council Houses |
Administration Costs |
Valuation Fees |
4410 |
Baker & Baker Chartered Surveyors |
952692 |
05/08/2024 |
269821 |
882 |
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 |
08/08/2024 |
269830 |
16752 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Lavat Consulting Ltd T/A Pstax |
035292 |
05/08/2024 |
269833 |
2880 |
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 |
08/08/2024 |
269888 |
1140 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
08/08/2024 |
269899 |
654 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
08/08/2024 |
269915 |
766.97 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
08/08/2024 |
269930 |
2561.8 |
CAPITAL |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
12/08/2024 |
269937 |
2091.6 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
12/08/2024 |
269983 |
2400 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
12/08/2024 |
269985 |
1144.44 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Enerveo (Cis) |
000653 |
12/08/2024 |
269988 |
462 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Enerveo (Cis) |
000653 |
12/08/2024 |
269988 |
472.31 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
12/08/2024 |
270003 |
2026.37 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
12/08/2024 |
270003 |
375.15 |
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 |
08/08/2024 |
270004 |
1052.88 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
12/08/2024 |
270007 |
1344 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
12/08/2024 |
270092 |
189.29 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
12/08/2024 |
270092 |
280.23 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
12/08/2024 |
270092 |
135.26 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Equipment |
Equipment |
4101 |
Wolseley Centres Ltd (Plumcentre) |
000792 |
12/08/2024 |
270109 |
691.58 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.06 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
23.18 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
4.14 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
4.14 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
41.44 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.06 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
20.71 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
22.79 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
41.1 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
6.22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.06 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
6.22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
6.22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
8.29 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
18.63 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
116.74 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.06 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.06 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
8.68 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
4.14 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
8.29 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
42.22 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
5.88 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
12.43 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.06 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
2.08 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
44.09 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
10.36 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
16.57 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
12.43 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
10.36 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
8.29 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
42.01 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
22.45 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
22.79 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
6.22 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
05/08/2024 |
270114 |
12.43 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Glanville Cleansing Limited (Cis) |
938860 |
12/08/2024 |
270116 |
2177.18 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Administration Costs |
Valuation Fees |
4410 |
Greenslade Taylor Hunt |
940208 |
12/08/2024 |
270121 |
5154.6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
05/08/2024 |
270124 |
1329.84 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
08/08/2024 |
270126 |
8193.41 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
05/08/2024 |
270138 |
366.8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
General Consultancy |
4604 |
Alliance Leisure Services Ltd |
034819 |
05/08/2024 |
270138 |
1123.2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270204 |
597.17 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
15/08/2024 |
270206 |
1264.05 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
08/08/2024 |
270207 |
692.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
08/08/2024 |
270208 |
40259.29 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
12/08/2024 |
270210 |
1316.14 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
05/08/2024 |
270211 |
1814.94 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
08/08/2024 |
270212 |
720 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Integrated Skills Limited (Cis) |
943677 |
15/08/2024 |
270220 |
7692 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Dangerous Buildings And Trees |
Administration Costs |
Valuation Fees |
4410 |
Sbs Property Services (North Devon) Ltd |
959165 |
15/08/2024 |
270221 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Dangerous Buildings And Trees |
Administration Costs |
Valuation Fees |
4410 |
Sbs Property Services (North Devon) Ltd |
959165 |
15/08/2024 |
270221 |
17298 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Pharaoh Print & Design |
951616 |
15/08/2024 |
270222 |
765 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Pharaoh Print & Design |
951616 |
15/08/2024 |
270222 |
165 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
15/08/2024 |
270235 |
801.85 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
59.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
56.38 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
173.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
311.23 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
636.04 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
707.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
1655.97 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
21.16 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
15/08/2024 |
270237 |
5.25 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
15/08/2024 |
270240 |
113.46 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
15/08/2024 |
270240 |
2025.01 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
15/08/2024 |
270240 |
343.48 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
15/08/2024 |
270274 |
474 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
15/08/2024 |
270274 |
7.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
15/08/2024 |
270274 |
83.71 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
15/08/2024 |
270274 |
3.26 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270275 |
1377.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
19/08/2024 |
270276 |
770.94 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270283 |
1166.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270284 |
1582.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270285 |
39.36 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270285 |
33.95 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270285 |
720.36 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
19/08/2024 |
270290 |
4584 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
19/08/2024 |
270296 |
303.84 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
19/08/2024 |
270296 |
260.16 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
19/08/2024 |
270296 |
347.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
19/08/2024 |
270296 |
334.08 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
19/08/2024 |
270296 |
88.88 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Craemer Uk Ltd |
948066 |
19/08/2024 |
270298 |
7440 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Asset Construction |
Miscellaneous |
9009 |
Ryall Structural Engineers Ltd |
959499 |
19/08/2024 |
270299 |
594 |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
19/08/2024 |
270302 |
1302 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/08/2024 |
270370 |
204.84 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/08/2024 |
270370 |
47.22 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/08/2024 |
270370 |
181.77 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/08/2024 |
270370 |
152.52 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/08/2024 |
270370 |
107.52 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
19/08/2024 |
270370 |
83.17 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W & E Electrical Services (Cis) |
958109 |
15/08/2024 |
270377 |
11448 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 9 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
15/08/2024 |
270378 |
1035 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
19/08/2024 |
270379 |
720.73 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
08/08/2024 |
270380 |
579.96 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 9 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
15/08/2024 |
270385 |
6831 |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/08/2024 |
270404 |
2912.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
19/08/2024 |
270405 |
635.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
19/08/2024 |
270405 |
59.76 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
19/08/2024 |
270406 |
1152.63 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
19/08/2024 |
270418 |
720 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
05/08/2024 |
270425 |
987.05 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
05/08/2024 |
270425 |
109.14 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Somerset Landscapes Ltd |
959388 |
19/08/2024 |
270431 |
30029.22 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
19/08/2024 |
270434 |
9.9 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
19/08/2024 |
270434 |
455.04 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
19/08/2024 |
270434 |
125.28 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
19/08/2024 |
270434 |
28.8 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cobwebs |
948204 |
19/08/2024 |
270435 |
6590.19 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 22 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/08/2024 |
270440 |
389903.93 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 18 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/08/2024 |
270441 |
413575.86 |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fox Fencing And Decking Ltd |
959505 |
05/08/2024 |
270442 |
758 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Cormac Solutions Ltd/Notter Bridge Training |
950050 |
19/08/2024 |
270445 |
612 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 14 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/08/2024 |
270447 |
460321.9 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 15 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/08/2024 |
270448 |
67696.83 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Blubox Developments Ltd |
959095 |
22/08/2024 |
270452 |
38212.56 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
12/08/2024 |
270456 |
1441.68 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
19/08/2024 |
270458 |
510.29 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
K And M Water Engineers (Cis) |
959353 |
22/08/2024 |
270516 |
954 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
19/08/2024 |
270519 |
774.82 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
05/08/2024 |
270520 |
1080 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
05/08/2024 |
270521 |
2376 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
22/08/2024 |
270522 |
818.52 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
22/08/2024 |
270522 |
1043.5 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
19/08/2024 |
270525 |
1485 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270528 |
3.6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270528 |
721.05 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
08/08/2024 |
270528 |
28.8 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
08/08/2024 |
270528 |
323 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Aspbury Planning Limited |
956832 |
08/08/2024 |
270533 |
5616 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
27/08/2024 |
270534 |
545.35 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
27/08/2024 |
270535 |
545.35 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
22/08/2024 |
270537 |
1239.98 |
CAPITAL |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
023786 |
22/08/2024 |
270543 |
4620 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
22/08/2024 |
270544 |
6600 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
122.4 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
32.83 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
93.24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
31.8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
24.9 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
33.55 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
30.24 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
31.08 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
31.08 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
60.48 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
31.8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
22/08/2024 |
270549 |
31.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
22/08/2024 |
270551 |
1425.75 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
15/08/2024 |
270552 |
784.99 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Orchard Information Systems Limited |
936299 |
19/08/2024 |
270553 |
1010.88 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
05/08/2024 |
270558 |
-1.13687E-13 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
05/08/2024 |
270558 |
1167.6 |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
72.73 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
290.97 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
436.46 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
571.04 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
2867.99 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
275.96 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
433.92 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/08/2024 |
270559 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
27/08/2024 |
270560 |
871.02 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Cary Uk Ltd |
958377 |
22/08/2024 |
270561 |
1161.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hcl Safety Limited (Cis) |
934657 |
19/08/2024 |
270562 |
1248 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
15/08/2024 |
270563 |
984 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
015246 |
22/08/2024 |
270568 |
1243.32 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
27/08/2024 |
270570 |
2091.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
15/08/2024 |
270571 |
1977 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Imperial Poythene Limited |
940019 |
27/08/2024 |
270572 |
1092 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
08/08/2024 |
270585 |
2208 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
05/08/2024 |
270586 |
4245.76 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
08/08/2024 |
270589 |
8344.99 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
05/08/2024 |
270590 |
4006.99 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
27/08/2024 |
270598 |
1098.5 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
27/08/2024 |
270598 |
15416.41 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
27/08/2024 |
270598 |
2386.02 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270599 |
2543.95 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270599 |
2123.96 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
8.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
46.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
115.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
64.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
151.18 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
15.07 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
5.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
355.1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
53.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
239.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
279.84 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
1182.94 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270600 |
118.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Bell Decorating Group Limited (Cis) |
940434 |
27/08/2024 |
270625 |
123901.56 |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
27/08/2024 |
270626 |
1344 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd T/As Cts Hire |
958573 |
27/08/2024 |
270666 |
6762 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
27/08/2024 |
270667 |
2400 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
27/08/2024 |
270669 |
3498 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
22/08/2024 |
270670 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
22/08/2024 |
270670 |
61252.21 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
27/08/2024 |
270671 |
888 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products (Cis) |
950445 |
08/08/2024 |
270672 |
11306.87 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
22/08/2024 |
270674 |
39600 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
90 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
23.11 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
72.81 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
16.08 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
228.16 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
54.75 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
5.94 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
57 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
197.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
3.57 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
259.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
489.6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
22/08/2024 |
270676 |
62.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
27/08/2024 |
270679 |
2080.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
27/08/2024 |
270679 |
2027.84 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Stoneman Engineering (Sw) Ltd |
954445 |
27/08/2024 |
270681 |
5161.79 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
27/08/2024 |
270684 |
901.39 |
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 |
08/08/2024 |
270686 |
1911.72 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270686 |
1691.65 |
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 |
08/08/2024 |
270687 |
1903.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270687 |
1538.66 |
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 |
08/08/2024 |
270688 |
1903.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270688 |
1538.66 |
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 |
08/08/2024 |
270689 |
1911.72 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270689 |
1691.65 |
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 |
08/08/2024 |
270690 |
1911.72 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270690 |
1691.65 |
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 |
08/08/2024 |
270691 |
1903.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270691 |
1538.66 |
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 |
08/08/2024 |
270694 |
498.52 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270694 |
259.78 |
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 |
08/08/2024 |
270695 |
860.41 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270695 |
595.11 |
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 |
08/08/2024 |
270696 |
430.81 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270696 |
310.12 |
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 |
08/08/2024 |
270697 |
430.81 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270697 |
310.12 |
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 |
08/08/2024 |
270698 |
430.81 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270698 |
310.12 |
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 |
08/08/2024 |
270699 |
430.81 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270699 |
310.12 |
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 |
08/08/2024 |
270700 |
498.52 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270700 |
259.78 |
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 |
08/08/2024 |
270701 |
498.52 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270701 |
259.78 |
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 |
08/08/2024 |
270702 |
306.01 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270702 |
270.7 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
27/08/2024 |
270707 |
827.99 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
15/08/2024 |
270712 |
857.96 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
15/08/2024 |
270712 |
182.74 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
27/08/2024 |
270719 |
3.96 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
27/08/2024 |
270719 |
111.36 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
27/08/2024 |
270719 |
154.56 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
27/08/2024 |
270719 |
131.9 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
27/08/2024 |
270719 |
27.98 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
27/08/2024 |
270719 |
359.82 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
19/08/2024 |
270720 |
554.11 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270722 |
864 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270723 |
1242 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270724 |
1674 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270725 |
1620 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270726 |
1080 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270727 |
702 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270728 |
594 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270731 |
1674 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270732 |
1512 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270733 |
1674 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270734 |
1674 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
27/08/2024 |
270735 |
918 |
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 |
15/08/2024 |
270738 |
810.54 |
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 |
15/08/2024 |
270738 |
127.22 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
Rose Removals And Storage |
000532 |
12/08/2024 |
270740 |
957.6 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
08/08/2024 |
270742 |
1895.73 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
08/08/2024 |
270742 |
1070.25 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
08/08/2024 |
270742 |
1.13687E-13 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
08/08/2024 |
270742 |
2684.29 |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
276.25 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
796.45 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
319.16 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
2536.82 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
620.57 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
1063.91 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
08/08/2024 |
270747 |
832.72 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
27/08/2024 |
270748 |
1330.8 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
05/08/2024 |
270749 |
1918.44 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 22 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
15/08/2024 |
270752 |
17391.04 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Zed Pods Ltd (Cis) |
955784 |
15/08/2024 |
270753 |
19208.9 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
27/08/2024 |
270754 |
2058.85 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
27/08/2024 |
270755 |
2054.84 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
27/08/2024 |
270755 |
1998 |
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 |
08/08/2024 |
270757 |
3483.6 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270757 |
1612.8 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
Planned Maintenance |
2120 |
A J Sands Ltd |
948017 |
15/08/2024 |
270760 |
1440 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
08/08/2024 |
270761 |
2714.4 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Asset Construction |
External Contractors |
9006 |
Grainge Architects Ltd |
005880 |
27/08/2024 |
270763 |
5596.08 |
CAPITAL |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Churches Housing Action Team |
035043 |
08/08/2024 |
270768 |
2123.92 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/08/2024 |
270770 |
1416 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/08/2024 |
270770 |
235.3 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
414.24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
166.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
269.28 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
109.08 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
135 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
99.75 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
138.96 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
56.53 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
61.44 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
30 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
178.44 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
138.24 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
44.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
122.68 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
72.33 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
27/08/2024 |
270771 |
101.15 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
19/08/2024 |
270775 |
604.64 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
19/08/2024 |
270775 |
823 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/08/2024 |
270776 |
10.44 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/08/2024 |
270776 |
533.17 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/08/2024 |
270776 |
533.09 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/08/2024 |
270776 |
23.28 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/08/2024 |
270776 |
64.36 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/08/2024 |
270776 |
23.25 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
3681.57 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.21 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/08/2024 |
270777 |
1.2 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 9 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
15/08/2024 |
270795 |
11133.6 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
15/08/2024 |
270799 |
2745.6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270801 |
118.56 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270801 |
198.72 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270801 |
41.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270801 |
592.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270802 |
13.33 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270802 |
420.22 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270802 |
296.1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
27/08/2024 |
270802 |
112.32 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
27/08/2024 |
270875 |
449.89 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
27/08/2024 |
270875 |
149.96 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
27/08/2024 |
270877 |
25380.3 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Dean Crook |
165455 |
27/08/2024 |
270886 |
735.6 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
22/08/2024 |
270887 |
1710 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Navigate |
953261 |
08/08/2024 |
270890 |
2562.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
27/08/2024 |
270891 |
547.2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
27/08/2024 |
270894 |
3247.57 |
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 |
034916 |
19/08/2024 |
270898 |
1845.5 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
034916 |
19/08/2024 |
270898 |
116.84 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
29/08/2024 |
270899 |
100.51 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
29/08/2024 |
270899 |
67.02 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
29/08/2024 |
270899 |
134.01 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Endura Group Ltd T/A Landscape Supply Company |
941784 |
29/08/2024 |
270899 |
335.04 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
27/08/2024 |
270902 |
85.8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
27/08/2024 |
270902 |
137.28 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
27/08/2024 |
270902 |
171.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
27/08/2024 |
270902 |
51.48 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
27/08/2024 |
270902 |
274.56 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
08/08/2024 |
270903 |
2678.57 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Vdu Eye Test Vouchers |
1717 |
Specsavers |
031456 |
08/08/2024 |
270907 |
510 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
27/08/2024 |
270908 |
852 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
27/08/2024 |
270911 |
5.94 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
27/08/2024 |
270911 |
111.6 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
27/08/2024 |
270911 |
718.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
27/08/2024 |
270911 |
31.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
27/08/2024 |
270911 |
150 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
27/08/2024 |
270914 |
935.28 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
12/08/2024 |
270916 |
560 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Miscellaneous |
General Consultancy |
4604 |
The Diverse Regeneration Company Cic |
958600 |
27/08/2024 |
270917 |
5400 |
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 |
29/08/2024 |
270918 |
672 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/08/2024 |
270919 |
535.34 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/08/2024 |
270919 |
2347.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/08/2024 |
270919 |
951.26 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/08/2024 |
270919 |
1495.92 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/08/2024 |
270919 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Equipment |
Equipment Maintenance |
4110 |
Hottinger Bruel & Kjaer Uk Ltd |
956637 |
29/08/2024 |
270920 |
325.2 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Equipment |
Equipment Maintenance |
4110 |
Hottinger Bruel & Kjaer Uk Ltd |
956637 |
29/08/2024 |
270920 |
1276.8 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Equipment |
Equipment Maintenance |
4110 |
Hottinger Bruel & Kjaer Uk Ltd |
956637 |
29/08/2024 |
270920 |
595.2 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
29/08/2024 |
270921 |
1348.48 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
29/08/2024 |
270922 |
1314.01 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
29/08/2024 |
270923 |
1226.07 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
29/08/2024 |
270924 |
1120.93 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270927 |
242.96 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270927 |
244.53 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270927 |
244.55 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270927 |
242.96 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270927 |
625.75 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
579.09 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.65 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.65 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
168.13 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
168.13 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
192.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
192.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
192.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
173.38 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.77 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/08/2024 |
270929 |
178.74 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
29/08/2024 |
270935 |
1162.24 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
15/08/2024 |
270937 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
15/08/2024 |
270937 |
5040 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
External Contractors |
External Contractors |
4201 |
Zoki Uk Ltd |
959527 |
08/08/2024 |
270938 |
1084.8 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
55.5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
55.5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
55.5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
55.5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
55.5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
70 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
85 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
15/08/2024 |
270939 |
70 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
15/08/2024 |
270940 |
3258 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
15/08/2024 |
270941 |
4494 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
15/08/2024 |
270942 |
5847.74 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
15/08/2024 |
270944 |
3414.13 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
12/08/2024 |
270954 |
19874.4 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
12/08/2024 |
270954 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
12/08/2024 |
270954 |
7694.4 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
External Contractors |
External Contractors |
4201 |
Zoki Uk Ltd |
959527 |
08/08/2024 |
270956 |
4339.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
12/08/2024 |
270961 |
1079.76 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
29/08/2024 |
270966 |
2519.64 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Peter Browning |
018194 |
15/08/2024 |
270969 |
1840 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
27/08/2024 |
270973 |
900 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Westward M.S. Ltd |
959474 |
12/08/2024 |
271027 |
690 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
15/08/2024 |
271029 |
1419.3 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Smp (Playgrounds) Ltd T/A Hags Smp (Cis) |
944344 |
22/08/2024 |
271032 |
2603.92 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/08/2024 |
271034 |
-672 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
08/08/2024 |
271035 |
672 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
12/08/2024 |
271039 |
11370 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Equipment |
Equipment |
4101 |
Smp (Playgrounds) Ltd T/A Hags Smp (Cis) |
944344 |
27/08/2024 |
271042 |
2173.2 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 14 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
19/08/2024 |
271052 |
2696.52 |
CAPITAL |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Gpj Consulting |
031235 |
19/08/2024 |
271056 |
2400 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
External Contractors |
External Contractors |
4201 |
C J Parish & Sons |
957732 |
19/08/2024 |
271058 |
90 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
External Contractors |
External Contractors |
4201 |
C J Parish & Sons |
957732 |
19/08/2024 |
271058 |
1152 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
27/08/2024 |
271063 |
1420.54 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
15/08/2024 |
271066 |
155 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
15/08/2024 |
271066 |
280 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
15/08/2024 |
271066 |
3.6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
15/08/2024 |
271066 |
3.6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
15/08/2024 |
271066 |
63.99 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
15/08/2024 |
271066 |
12 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
15/08/2024 |
271066 |
7.2 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
19/08/2024 |
271069 |
2620.8 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Utilities |
Gas |
2304 |
Ovo - Sse Energy Supply Ltd |
955748 |
12/08/2024 |
271093 |
41.8 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Utilities |
Gas |
2304 |
Ovo - Sse Energy Supply Ltd |
955748 |
12/08/2024 |
271093 |
550.08 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
12/08/2024 |
271142 |
-1350 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc Psds Salix Project 4 |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
19/08/2024 |
271148 |
16800 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 15 Temple Crescent |
Asset Construction |
Miscellaneous |
9009 |
P & R Tidborough (Cis) |
947281 |
15/08/2024 |
271159 |
19901.56 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
27/08/2024 |
271171 |
2820 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
27/08/2024 |
271172 |
2814 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
22/08/2024 |
271173 |
2994 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
22/08/2024 |
271174 |
27857.98 |
CAPITAL |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Spectrum Management &Training Services Ltd |
959351 |
22/08/2024 |
271182 |
1584 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
27/08/2024 |
271183 |
2070.25 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
15/08/2024 |
271185 |
1735.82 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
19/08/2024 |
271186 |
1228.52 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
1401-1499 Training & Courses |
Training Expenses |
1406 |
The Association Of Electoral Administrators |
024849 |
15/08/2024 |
271188 |
4002 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wales And West Utilities Ltd |
034205 |
15/08/2024 |
271189 |
6025.26 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
381.9 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
535.34 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
535.34 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
1825.69 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
1111.15 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
925.65 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/08/2024 |
271192 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Lettings & Waiting Lists |
Administration Costs |
Advertising |
4404 |
Exeter City Council |
021220 |
15/08/2024 |
271197 |
1590 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
22/08/2024 |
271205 |
2880 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
1401-1499 Training & Courses |
Training Expenses |
1406 |
The Association Of Electoral Administrators |
024849 |
15/08/2024 |
271216 |
-4002 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
1401-1499 Training & Courses |
Training Expenses |
1406 |
The Association Of Electoral Administrators |
024849 |
15/08/2024 |
271217 |
4002 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
19/08/2024 |
271226 |
712.8 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271241 |
1746 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271244 |
-1.13687E-13 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271244 |
1695.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Exeter Window Store |
937285 |
19/08/2024 |
271249 |
500.78 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
947874 |
19/08/2024 |
271299 |
624 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
947874 |
19/08/2024 |
271299 |
42 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
947874 |
19/08/2024 |
271299 |
175.57 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
947874 |
19/08/2024 |
271299 |
68.34 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
947874 |
19/08/2024 |
271299 |
162.91 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271300 |
1608 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
22/08/2024 |
271301 |
1.81899E-12 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
22/08/2024 |
271301 |
21148.8 |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271322 |
-19874.4 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271322 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271322 |
-7694.4 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271323 |
19874.4 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271323 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Alvian Ltd (Cis) |
956140 |
19/08/2024 |
271323 |
7694.4 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
H.R.A. Shops |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Greenslade Taylor Hunt |
940208 |
19/08/2024 |
271324 |
948 |
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 |
27/08/2024 |
271335 |
889.21 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271335 |
339.45 |
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 |
27/08/2024 |
271336 |
1906.81 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271336 |
1534.99 |
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 |
27/08/2024 |
271337 |
484.04 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271337 |
257.06 |
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 |
27/08/2024 |
271338 |
1670.8 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271338 |
323.55 |
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 |
27/08/2024 |
271339 |
649.82 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271339 |
246.79 |
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 |
27/08/2024 |
271340 |
450.44 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271340 |
253.6 |
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 |
27/08/2024 |
271342 |
1903.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271342 |
1538.66 |
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 |
27/08/2024 |
271343 |
1903.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271343 |
1538.66 |
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 |
27/08/2024 |
271344 |
1906.81 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271344 |
1534.99 |
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 |
27/08/2024 |
271345 |
649.82 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271345 |
246.79 |
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 |
27/08/2024 |
271347 |
2603.53 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271347 |
2273.78 |
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 |
27/08/2024 |
271348 |
441.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271348 |
225.49 |
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 |
27/08/2024 |
271349 |
499.26 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271349 |
258.67 |
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 |
27/08/2024 |
271350 |
2569.67 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271350 |
2219.83 |
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 |
27/08/2024 |
271351 |
2569.67 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271351 |
2219.83 |
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 |
27/08/2024 |
271352 |
1483.41 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271352 |
536.88 |
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 |
27/08/2024 |
271353 |
2047.6 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271353 |
1639.23 |
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 |
27/08/2024 |
271354 |
484.04 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271354 |
257.06 |
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 |
27/08/2024 |
271355 |
673.2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271355 |
265.67 |
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 |
27/08/2024 |
271356 |
441.61 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271356 |
225.49 |
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 |
27/08/2024 |
271357 |
441.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271357 |
225.49 |
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 |
27/08/2024 |
271358 |
441.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271358 |
225.49 |
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 |
27/08/2024 |
271359 |
450 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271359 |
203.09 |
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 |
27/08/2024 |
271360 |
454.8 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271360 |
265.76 |
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 |
27/08/2024 |
271361 |
454.8 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271361 |
265.76 |
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 |
27/08/2024 |
271362 |
456 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271362 |
226.37 |
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 |
27/08/2024 |
271363 |
456 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271363 |
226.37 |
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 |
27/08/2024 |
271364 |
573.6 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271364 |
247.53 |
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 |
27/08/2024 |
271365 |
407.32 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271365 |
269.96 |
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 |
27/08/2024 |
271366 |
407.32 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271366 |
269.96 |
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 |
27/08/2024 |
271367 |
407.32 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271367 |
269.96 |
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 |
27/08/2024 |
271368 |
637.2 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271368 |
332.89 |
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 |
27/08/2024 |
271369 |
637.2 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271369 |
332.89 |
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 |
27/08/2024 |
271370 |
637.2 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271370 |
332.89 |
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 |
27/08/2024 |
271371 |
4116 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271371 |
1750.06 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
3.6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
3.6 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
556.75 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
112.1 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
660.18 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
114.94 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
215.97 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
22/08/2024 |
271374 |
1288.16 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Sscl (Environment Agency) |
950229 |
27/08/2024 |
271377 |
1200 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
22/08/2024 |
271390 |
48420 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
27/08/2024 |
271391 |
2357.8 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
27/08/2024 |
271391 |
3043.11 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
22/08/2024 |
271397 |
2683.2 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
22/08/2024 |
271397 |
15.66 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
20.16 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
8.94 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
208.41 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
92.55 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
1125.56 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
281.53 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
51.43 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
146.13 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
157.27 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
155.58 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
185.87 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
223.69 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
87.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271401 |
148.01 |
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 |
27/08/2024 |
271407 |
528.32 |
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 |
27/08/2024 |
271407 |
101.44 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
27/08/2024 |
271411 |
565.88 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
27/08/2024 |
271411 |
121.46 |
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 |
27/08/2024 |
271412 |
776.39 |
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 |
27/08/2024 |
271412 |
123.48 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
22/08/2024 |
271427 |
683.98 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
22/08/2024 |
271427 |
231.84 |
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 |
27/08/2024 |
271491 |
5344.81 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271491 |
1565.67 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
27/08/2024 |
271494 |
574.8 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
22/08/2024 |
271502 |
842.4 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Bradley Engineering (Cis) |
952742 |
27/08/2024 |
271504 |
568.51 |
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 |
27/08/2024 |
271506 |
5344.81 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271506 |
1565.67 |
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 |
27/08/2024 |
271507 |
2603.54 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/08/2024 |
271507 |
2273.78 |
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 |
22/08/2024 |
271531 |
9050.22 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
21/08/2024 |
271537 |
17701.87 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Global 4 |
011817 |
21/08/2024 |
271548 |
699.66 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
21/08/2024 |
271550 |
391 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
21/08/2024 |
271550 |
45 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
21/08/2024 |
271550 |
441.5 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Bradley Engineering (Cis) |
952742 |
27/08/2024 |
271559 |
960 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
21/08/2024 |
271571 |
823.06 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2024 |
271574 |
27 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2024 |
271574 |
128.64 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2024 |
271574 |
797.62 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2024 |
271574 |
418.4 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Ashp - Salix Round 3 Funding |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Fifields (Cis) |
011990 |
22/08/2024 |
271585 |
30509.27 |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
29/08/2024 |
271586 |
381.91 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/08/2024 |
271586 |
2697.08 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/08/2024 |
271586 |
2010.71 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/08/2024 |
271586 |
0 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/08/2024 |
271586 |
931.36 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/08/2024 |
271588 |
1933.93 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
27/08/2024 |
271594 |
1310 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
29/08/2024 |
271673 |
3960 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Exeter Window Store |
937285 |
27/08/2024 |
271712 |
517.07 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Miscellaneous |
3415 |
Dennis Eagle |
002691 |
29/08/2024 |
271723 |
2640 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Miscellaneous |
3415 |
Dennis Eagle |
002691 |
29/08/2024 |
271723 |
762 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Miscellaneous |
3415 |
Dennis Eagle |
002691 |
29/08/2024 |
271723 |
1254 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Miscellaneous |
3415 |
Dennis Eagle |
002691 |
29/08/2024 |
271723 |
762 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ukranian Refugees |
8501 - 8696 Creditors < 1 Yr |
Sustainability Payment |
8566 |
Post Office Limited Top Up |
957075 |
27/08/2024 |
271751 |
5000 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
29/08/2024 |
271752 |
2970.56 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
29/08/2024 |
271752 |
565.82 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
28/08/2024 |
271860 |
10040.63 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
29/08/2024 |
271891 |
442.98 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/08/2024 |
271891 |
281.16 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
29/08/2024 |
271908 |
-720 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
29/08/2024 |
271909 |
720 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
29/08/2024 |
271911 |
13896 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Write Place Media Ltd |
959065 |
29/08/2024 |
271914 |
1402.5 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Write Place Media Ltd |
959065 |
29/08/2024 |
271915 |
1402.5 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Write Place Media Ltd |
959065 |
29/08/2024 |
271916 |
1402.5 |
REVENUE |