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 |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960625 |
04/08/2025 |
34826 |
1350 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Helmores Estate Agents |
944106 |
04/08/2025 |
34825 |
2385 |
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 |
04/08/2025 |
34840 |
5603021.72 |
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 |
04/08/2025 |
34841 |
896478.28 |
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 |
04/08/2025 |
34842 |
325617.9 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
04/08/2025 |
34843 |
141223 |
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 |
04/08/2025 |
34843 |
15692 |
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 |
04/08/2025 |
34843 |
-494 |
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 |
04/08/2025 |
34843 |
-55 |
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 |
04/08/2025 |
34843 |
393563 |
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 |
04/08/2025 |
34843 |
74 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Shire Integrated Systems Limited (Cis) |
959817 |
04/08/2025 |
287132 |
17534.16 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
04/08/2025 |
287156 |
1422.29 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
K And M Water Engineers (Cis) |
959353 |
04/08/2025 |
287158 |
504 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
04/08/2025 |
287179 |
513.07 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
04/08/2025 |
287184 |
1826.57 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
04/08/2025 |
287190 |
1329.65 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
04/08/2025 |
287191 |
764.88 |
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 |
04/08/2025 |
287196 |
696 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Telephones |
4402 |
Esendex Ltd |
950968 |
04/08/2025 |
287200 |
1793.38 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
04/08/2025 |
287215 |
2279.76 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
External Contractors |
Waste Bins |
4250 |
Glasdon U.K Limited |
000242 |
04/08/2025 |
287217 |
1516.3 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
04/08/2025 |
287284 |
963.36 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
04/08/2025 |
287285 |
1228.18 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
04/08/2025 |
287286 |
517.35 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Fees & Charges, Sports Centres |
Equipment - Wet Sales |
7937 |
Mares Spa (Zoggs) |
959801 |
04/08/2025 |
287287 |
1573.73 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
04/08/2025 |
287295 |
1325.44 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
026689 |
04/08/2025 |
287317 |
2747.1 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
04/08/2025 |
287324 |
2400 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
04/08/2025 |
287329 |
1977.97 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
04/08/2025 |
287414 |
2116.37 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
04/08/2025 |
287453 |
913.02 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
04/08/2025 |
287456 |
542.21 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Rlss Uk Enterprises Limited |
940604 |
04/08/2025 |
287464 |
732 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Rlss Uk Enterprises Limited |
940604 |
04/08/2025 |
287465 |
1220 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Weightron Bilanciai Ltd (Cis) |
950358 |
04/08/2025 |
287478 |
1716.2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Dalton Training |
943794 |
04/08/2025 |
287486 |
1600 |
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 |
04/08/2025 |
287536 |
649.83 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/08/2025 |
287536 |
273.69 |
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 |
04/08/2025 |
287540 |
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 |
04/08/2025 |
287540 |
273.7 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.52 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
3.73 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
5.59 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
33.76 |
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 |
04/08/2025 |
287554 |
35.44 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
20.52 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
14.92 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
38.82 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
5.59 |
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 |
04/08/2025 |
287554 |
3.73 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
5.95 |
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 |
04/08/2025 |
287554 |
3.73 |
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 |
04/08/2025 |
287554 |
1.86 |
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 |
04/08/2025 |
287554 |
7.46 |
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 |
04/08/2025 |
287554 |
16.45 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
111.51 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
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 |
04/08/2025 |
287554 |
11.43 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
3.73 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
5.59 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
32.75 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
3.4 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
9.32 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Climate Change |
Climate Change |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
1.86 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
15.64 |
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 |
04/08/2025 |
287554 |
22.38 |
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 |
04/08/2025 |
287554 |
9.33 |
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 |
04/08/2025 |
287554 |
13.06 |
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 |
04/08/2025 |
287554 |
9.33 |
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 |
04/08/2025 |
287554 |
9.33 |
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 |
04/08/2025 |
287554 |
7.46 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
38.14 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
20.19 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
22.38 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
5.59 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Telefonica O2 Uk Limited |
939245 |
04/08/2025 |
287554 |
64.71 |
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 |
04/08/2025 |
287662 |
1164.14 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
04/08/2025 |
287793 |
5796 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/08/2025 |
287875 |
4130.61 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/08/2025 |
287875 |
3270.76 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/08/2025 |
287875 |
1435.85 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/08/2025 |
287875 |
2154.52 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/08/2025 |
287875 |
629.34 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Energy Services (South) Ltd |
944982 |
04/08/2025 |
288046 |
612 |
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 |
04/08/2025 |
288108 |
1329.79 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
04/08/2025 |
288184 |
1242 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
04/08/2025 |
288188 |
2572.84 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
04/08/2025 |
288188 |
318.04 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
04/08/2025 |
288380 |
1476.3 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/08/2025 |
288381 |
2932.38 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/08/2025 |
288382 |
45104.25 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/08/2025 |
288383 |
1782.32 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
04/08/2025 |
288386 |
24895.2 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
04/08/2025 |
288417 |
11418 |
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 |
06/08/2025 |
288669 |
16123.59 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960642 |
07/08/2025 |
34869 |
1400 |
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 |
07/08/2025 |
34854 |
6785 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
07/08/2025 |
34862 |
588 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
07/08/2025 |
287166 |
585.7 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
07/08/2025 |
287330 |
1222.38 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
External Contractors |
9006 |
Devon County Council County Treasurer |
000370 |
07/08/2025 |
287351 |
2043403.06 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
026689 |
07/08/2025 |
287355 |
944.62 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Mares Spa (Zoggs) |
959801 |
07/08/2025 |
287426 |
599.81 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
07/08/2025 |
287428 |
1323.3 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
07/08/2025 |
287429 |
1240.97 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
07/08/2025 |
287433 |
1961.56 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
07/08/2025 |
287437 |
582.82 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
07/08/2025 |
287440 |
297.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
07/08/2025 |
287440 |
297.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Medisave (Uk) Ltd |
958621 |
07/08/2025 |
287457 |
700.75 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Stark Connect Ltd |
950298 |
07/08/2025 |
287459 |
469.47 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Stark Connect Ltd |
950298 |
07/08/2025 |
287459 |
469.48 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Stark Connect Ltd |
950298 |
07/08/2025 |
287459 |
469.48 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
07/08/2025 |
287474 |
1800 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Evander Glazing And Locks Ltd (Cis) |
960198 |
07/08/2025 |
287476 |
557.25 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Computerised & Digital Security Systems Ltd |
955629 |
07/08/2025 |
287480 |
960 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
07/08/2025 |
287482 |
2246.14 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Car Allowance |
Car Mileage Allowance |
3201 |
Vivid |
956600 |
07/08/2025 |
287482 |
111.25 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
07/08/2025 |
287578 |
2232 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Evander Glazing And Locks Ltd (Cis) |
960198 |
07/08/2025 |
287675 |
605.48 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
07/08/2025 |
287940 |
11368.42 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
07/08/2025 |
287941 |
5210.53 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Bloom Procurement Services Limited |
951446 |
07/08/2025 |
287954 |
4830 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Harrison Consultancy Ltd |
959222 |
07/08/2025 |
287958 |
640.4 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
07/08/2025 |
288181 |
1632 |
REVENUE |
Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
07/08/2025 |
288181 |
2160 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Xl Planning Ltd |
944462 |
07/08/2025 |
288225 |
594 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
07/08/2025 |
288227 |
1359.93 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
07/08/2025 |
288227 |
4079.36 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
07/08/2025 |
288227 |
303.26 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
07/08/2025 |
288227 |
1702.8 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
07/08/2025 |
288227 |
613.2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
07/08/2025 |
288371 |
9273.98 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
07/08/2025 |
288372 |
7064.18 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
07/08/2025 |
288431 |
5247.64 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
07/08/2025 |
288431 |
1442.37 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/08/2025 |
288470 |
513.16 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/08/2025 |
288470 |
99.51 |
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 |
07/08/2025 |
288479 |
715.09 |
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 |
07/08/2025 |
288479 |
123.9 |
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 |
07/08/2025 |
288480 |
996.76 |
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 |
07/08/2025 |
288480 |
141.04 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
07/08/2025 |
288489 |
1614.86 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
07/08/2025 |
288489 |
2729.9 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
07/08/2025 |
288564 |
3162.82 |
REVENUE |
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 |
07/08/2025 |
288566 |
2186.92 |
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 |
07/08/2025 |
288609 |
2186.94 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/08/2025 |
288616 |
2135.9 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/08/2025 |
288616 |
2287.68 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
07/08/2025 |
288624 |
2085.22 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
07/08/2025 |
288642 |
1395.2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
07/08/2025 |
288651 |
6880.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
07/08/2025 |
288653 |
188047.59 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd (Cis) |
000291 |
07/08/2025 |
288662 |
1096.56 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Court Costs & Fines |
7406 |
[REDACTED PERSONAL INFORMATION] |
956499 |
11/08/2025 |
287672 |
1500 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Childcare Vouchers |
8654 |
Bravo Benefits Ltd |
948332 |
11/08/2025 |
282724 |
-755.8 |
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 |
11/08/2025 |
34879 |
3795 |
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 |
11/08/2025 |
34880 |
3695 |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Dars Scheme |
4802 |
M&C Farrell Ltd |
958123 |
11/08/2025 |
34881 |
1669 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon Life |
000773 |
11/08/2025 |
34887 |
2451.17 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Crediton Heart Project |
958042 |
11/08/2025 |
34889 |
2374 |
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 |
11/08/2025 |
286938 |
1097.88 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
11/08/2025 |
287481 |
3044.28 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/08/2025 |
287489 |
1135.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
11/08/2025 |
287510 |
2474.41 |
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 |
11/08/2025 |
287566 |
744 |
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 |
11/08/2025 |
287567 |
1533.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems (Cis) |
000015 |
11/08/2025 |
287635 |
1287.1 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
11/08/2025 |
287640 |
1232.69 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/08/2025 |
287645 |
1639.79 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/08/2025 |
287646 |
1162.02 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
11/08/2025 |
287669 |
2805.6 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
11/08/2025 |
287671 |
31143.73 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
D R Jones (Yeovil) Ltd (Cis) |
959947 |
11/08/2025 |
287678 |
1794.68 |
REVENUE |
Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
11/08/2025 |
287688 |
792.48 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
11/08/2025 |
287691 |
510 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/08/2025 |
287697 |
1194 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
11/08/2025 |
287704 |
625.61 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/08/2025 |
287705 |
1464.92 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
11/08/2025 |
287797 |
1546.22 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
South Hams District Council |
004274 |
11/08/2025 |
287826 |
1200 |
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 |
11/08/2025 |
288066 |
892.8 |
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 |
11/08/2025 |
288073 |
6842.3 |
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 |
11/08/2025 |
288190 |
1046.17 |
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 |
11/08/2025 |
288191 |
1634.04 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Community Alarms |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset Council |
000633 |
11/08/2025 |
288194 |
8278.07 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288390 |
1072.21 |
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 |
11/08/2025 |
288390 |
87.86 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288390 |
84.92 |
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 |
11/08/2025 |
288390 |
322.01 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288390 |
4477.52 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288390 |
392.55 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288390 |
299.18 |
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 |
11/08/2025 |
288390 |
234.47 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288390 |
2960.94 |
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 |
11/08/2025 |
288390 |
1585.15 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288391 |
156.22 |
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 |
11/08/2025 |
288391 |
181.21 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288391 |
913.19 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288391 |
541.14 |
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 |
11/08/2025 |
288391 |
18.12 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/08/2025 |
288391 |
1214.28 |
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 |
11/08/2025 |
288391 |
571.95 |
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 |
11/08/2025 |
288441 |
948 |
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 |
11/08/2025 |
288441 |
522 |
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 |
11/08/2025 |
288442 |
4346.4 |
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 |
11/08/2025 |
288442 |
1648.8 |
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 |
11/08/2025 |
288443 |
5344.8 |
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 |
11/08/2025 |
288443 |
2304 |
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 |
11/08/2025 |
288444 |
430.8 |
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 |
11/08/2025 |
288444 |
456 |
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 |
11/08/2025 |
288445 |
430.8 |
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 |
11/08/2025 |
288445 |
456 |
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 |
11/08/2025 |
288446 |
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 |
11/08/2025 |
288446 |
468.68 |
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 |
11/08/2025 |
288447 |
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 |
11/08/2025 |
288447 |
2783.88 |
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 |
11/08/2025 |
288448 |
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 |
11/08/2025 |
288448 |
2783.88 |
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 |
11/08/2025 |
288449 |
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 |
11/08/2025 |
288449 |
2643.66 |
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 |
11/08/2025 |
288450 |
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 |
11/08/2025 |
288450 |
2643.66 |
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 |
11/08/2025 |
288451 |
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 |
11/08/2025 |
288451 |
2643.66 |
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 |
11/08/2025 |
288454 |
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 |
11/08/2025 |
288454 |
2783.88 |
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 |
11/08/2025 |
288455 |
257.38 |
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 |
11/08/2025 |
288455 |
373.82 |
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 |
11/08/2025 |
288456 |
257.38 |
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 |
11/08/2025 |
288456 |
373.82 |
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 |
11/08/2025 |
288457 |
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 |
11/08/2025 |
288457 |
468.68 |
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 |
11/08/2025 |
288458 |
498.51 |
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 |
11/08/2025 |
288458 |
468.69 |
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 |
11/08/2025 |
288459 |
860.4 |
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 |
11/08/2025 |
288459 |
1069.2 |
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 |
11/08/2025 |
288460 |
430.8 |
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 |
11/08/2025 |
288460 |
456 |
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 |
11/08/2025 |
288461 |
430.8 |
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 |
11/08/2025 |
288461 |
456 |
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 |
11/08/2025 |
288462 |
306 |
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 |
11/08/2025 |
288462 |
434.4 |
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 |
11/08/2025 |
288463 |
2971.2 |
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 |
11/08/2025 |
288463 |
1732.8 |
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 |
11/08/2025 |
288464 |
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 |
11/08/2025 |
288464 |
2265.6 |
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 |
11/08/2025 |
288465 |
540 |
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 |
11/08/2025 |
288465 |
426 |
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 |
11/08/2025 |
288491 |
1115.33 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
11/08/2025 |
288595 |
6245.6 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/08/2025 |
288603 |
10483.2 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
11/08/2025 |
288604 |
30077.49 |
CAPITAL |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/08/2025 |
288660 |
1135.2 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/08/2025 |
288661 |
877.2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
11/08/2025 |
288718 |
2385.38 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Fees & Charges |
Skips |
7281 |
Ems Waste Services Ltd |
948810 |
11/08/2025 |
288721 |
1248 |
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 |
11/08/2025 |
288779 |
15871.66 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges & Street Naming And Numbering |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
000370 |
11/08/2025 |
288789 |
2022.48 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
11/08/2025 |
288796 |
50991.67 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
11/08/2025 |
288797 |
4624.07 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Legal Consultants |
4606 |
Porter Dodson Solicitors |
937963 |
11/08/2025 |
288802 |
720 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Travis Perkins Trading Co Ltd |
015917 |
11/08/2025 |
288807 |
946.7 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
11/08/2025 |
288817 |
8272.85 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Martin Edwards |
959329 |
11/08/2025 |
288827 |
5000 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/08/2025 |
288829 |
4155.19 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Development Training |
1402 |
Click Travel |
951733 |
11/08/2025 |
288829 |
545.3 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
11/08/2025 |
288831 |
-6245.6 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
11/08/2025 |
288833 |
6245.6 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
[REDACTED PERSONAL INFORMATION] |
960663 |
14/08/2025 |
34904 |
606.56 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Libraries Unlimted South West |
949318 |
14/08/2025 |
34903 |
4000 |
REVENUE |
Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
D R Jones (Yeovil) Ltd (Cis) |
959947 |
14/08/2025 |
286479 |
15441.38 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Marples Metal Work |
958302 |
14/08/2025 |
287817 |
3840 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
14/08/2025 |
287821 |
2250 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
14/08/2025 |
287822 |
2169.36 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
14/08/2025 |
287823 |
2002.5 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
14/08/2025 |
287825 |
1705.03 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
14/08/2025 |
287828 |
1545.15 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
14/08/2025 |
287832 |
672.24 |
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 |
14/08/2025 |
288077 |
10414.5 |
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 |
14/08/2025 |
288078 |
10321.4 |
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 |
14/08/2025 |
288412 |
527.4 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing (Cis) |
034994 |
14/08/2025 |
288490 |
2400 |
REVENUE |
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 |
14/08/2025 |
288626 |
11953.72 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 11 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288627 |
621 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288629 |
5619.01 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288630 |
2390.5 |
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 |
14/08/2025 |
288631 |
621 |
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 |
14/08/2025 |
288632 |
621 |
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 |
14/08/2025 |
288634 |
690 |
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 |
14/08/2025 |
288635 |
759 |
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 |
14/08/2025 |
288636 |
2642.7 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288639 |
2001 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288640 |
2718.6 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/08/2025 |
288649 |
3307.87 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/08/2025 |
288649 |
471.74 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/08/2025 |
288649 |
1932.07 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/08/2025 |
288649 |
462.6 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 11 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288654 |
14761.53 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288655 |
2194.2 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 8 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288656 |
828 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 8 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
14/08/2025 |
288657 |
8976.9 |
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 |
14/08/2025 |
288658 |
621 |
CAPITAL |
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 |
14/08/2025 |
288659 |
9266.7 |
CAPITAL |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
14/08/2025 |
288685 |
1204.18 |
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 |
14/08/2025 |
288714 |
865.33 |
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 |
14/08/2025 |
288714 |
326.42 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/08/2025 |
288714 |
1682.92 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
14/08/2025 |
288714 |
286.72 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/08/2025 |
288714 |
34.18 |
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 |
14/08/2025 |
288714 |
18.12 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
14/08/2025 |
288714 |
130.68 |
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 |
14/08/2025 |
288714 |
84.37 |
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 |
14/08/2025 |
288714 |
138.74 |
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 |
14/08/2025 |
288720 |
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 |
14/08/2025 |
288720 |
2546.86 |
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 |
14/08/2025 |
288809 |
1657.63 |
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 |
14/08/2025 |
288810 |
902.35 |
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 |
14/08/2025 |
288811 |
508.1 |
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 |
14/08/2025 |
288814 |
3182.26 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
14/08/2025 |
288816 |
6620.4 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
14/08/2025 |
288828 |
3319.81 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
14/08/2025 |
288899 |
3337.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
14/08/2025 |
288921 |
569.26 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
033769 |
14/08/2025 |
288954 |
1231.2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
14/08/2025 |
289019 |
4709.76 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
[REDACTED PERSONAL INFORMATION] |
960669 |
18/08/2025 |
34916 |
4799.32 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Willand Community Composting Scheme |
011828 |
18/08/2025 |
34914 |
600.11 |
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 |
18/08/2025 |
34915 |
3520 |
CAPITAL |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Cullompton Town Council |
000323 |
18/08/2025 |
34917 |
1205 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
18/08/2025 |
287925 |
1277.98 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
18/08/2025 |
287927 |
1152.36 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
18/08/2025 |
287928 |
1347.53 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
18/08/2025 |
287929 |
1446.52 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Premier (D.G.U) Limited |
942061 |
18/08/2025 |
287933 |
663.12 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
18/08/2025 |
287935 |
3044.28 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
18/08/2025 |
287938 |
1135.2 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
Waste Bins |
4250 |
Ipl Plastics (Uk) Ltd (Rotherham) |
942569 |
18/08/2025 |
287952 |
13905.12 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
18/08/2025 |
288049 |
6550.72 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
18/08/2025 |
288054 |
2286 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
18/08/2025 |
288060 |
2955.44 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
18/08/2025 |
288061 |
3419.04 |
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 |
18/08/2025 |
288067 |
559.92 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
18/08/2025 |
288069 |
3551.57 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
18/08/2025 |
288070 |
3379.97 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
18/08/2025 |
288074 |
1375.73 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
18/08/2025 |
288075 |
667.2 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
18/08/2025 |
288076 |
1424.62 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
External Contractors |
Refuse Sacks |
4249 |
Cromwell Polythene Limited |
951950 |
18/08/2025 |
288080 |
2998.8 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
18/08/2025 |
288081 |
576.79 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
United Fixings Exeter (Teknofix) |
938299 |
18/08/2025 |
288084 |
610.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
18/08/2025 |
288095 |
1957 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
18/08/2025 |
288098 |
1194.77 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
18/08/2025 |
288102 |
4131.07 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Occupational Health |
1718 |
Smart Clinic |
958580 |
18/08/2025 |
288161 |
800 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
18/08/2025 |
288162 |
1564.42 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
18/08/2025 |
288169 |
2369.08 |
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 |
18/08/2025 |
288170 |
57986.4 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Fire Defence Servicing Ltd |
950774 |
18/08/2025 |
288197 |
738 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
18/08/2025 |
288246 |
7800 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
18/08/2025 |
288473 |
533.28 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd (Cis) |
000291 |
18/08/2025 |
288680 |
-532.68 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd (Cis) |
000291 |
18/08/2025 |
288681 |
532.68 |
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 |
18/08/2025 |
288688 |
758.4 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
18/08/2025 |
288792 |
1910.95 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
18/08/2025 |
288813 |
8793.6 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
000562 |
18/08/2025 |
288928 |
811.92 |
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 |
18/08/2025 |
288929 |
730.55 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
18/08/2025 |
288947 |
3833.44 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
External Contractors |
Pest Control Contract |
4221 |
Vergo Pest Management Ltd |
959001 |
18/08/2025 |
289067 |
552 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
032111 |
18/08/2025 |
289079 |
937.62 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
000562 |
18/08/2025 |
289126 |
2228.7 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Utilities |
Electricity |
2301 |
Ovo - Sse Energy Supply Ltd |
955748 |
19/08/2025 |
273802 |
-2178.33 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1401-1499 Training & Courses |
Development Training |
1402 |
Train4all Limited |
958955 |
19/08/2025 |
289078 |
-714 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
960676 |
20/08/2025 |
34926 |
1122.34 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
286936 |
34.58 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
286936 |
40.04 |
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 |
20/08/2025 |
286936 |
2477.22 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
286936 |
1720.46 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
286936 |
415 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited (Cis) |
948188 |
20/08/2025 |
287111 |
1555.66 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tunstall Telecom Ltd (Cis) |
000637 |
20/08/2025 |
287417 |
1589.28 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
External Contractors |
External Contractors |
4201 |
Alexis Investigations |
960412 |
20/08/2025 |
288159 |
688.2 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
20/08/2025 |
288163 |
26487.9 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
20/08/2025 |
288174 |
532.92 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
20/08/2025 |
288176 |
1724.29 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
20/08/2025 |
288182 |
1824 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
20/08/2025 |
288199 |
1665.23 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
20/08/2025 |
288202 |
2997.81 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
20/08/2025 |
288204 |
909.47 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
20/08/2025 |
288205 |
1463.24 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
Waste Bins |
4250 |
Ipl Plastics (Uk) Ltd (Hull) |
939256 |
20/08/2025 |
288215 |
3696 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
Waste Bins |
4250 |
Ipl Plastics (Uk) Ltd (Hull) |
939256 |
20/08/2025 |
288216 |
11088 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
20/08/2025 |
288218 |
984 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
20/08/2025 |
288219 |
3206.88 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
20/08/2025 |
288221 |
2169.36 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
20/08/2025 |
288222 |
2002.5 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
20/08/2025 |
288228 |
1171.13 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
20/08/2025 |
288230 |
1150.6 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
20/08/2025 |
288231 |
1581.19 |
CAPITAL |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
288485 |
34.58 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
288485 |
40.04 |
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 |
20/08/2025 |
288485 |
2476.53 |
REVENUE |
Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
288485 |
1720.89 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
20/08/2025 |
288485 |
414.99 |
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 |
20/08/2025 |
288647 |
1730.16 |
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 |
20/08/2025 |
288647 |
116.83 |
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 |
20/08/2025 |
288689 |
1500.94 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc - Chp Replacement |
Asset Construction |
External Contractors |
9006 |
Pure World Energy Limited |
960024 |
20/08/2025 |
288794 |
8040 |
CAPITAL |
Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
20/08/2025 |
289005 |
4524 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Wilkin Chapman Llp |
955618 |
20/08/2025 |
289073 |
4159.44 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
20/08/2025 |
289127 |
3316.5 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
20/08/2025 |
289234 |
660 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/08/2025 |
289235 |
3430.08 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
South West Councils |
035718 |
20/08/2025 |
289248 |
637.32 |
REVENUE |
Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
South West Councils |
035718 |
20/08/2025 |
289250 |
3550.56 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
20/08/2025 |
289271 |
2866.8 |
REVENUE |
Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
20/08/2025 |
289345 |
533 |
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 |
21/08/2025 |
34944 |
1211372.11 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
21/08/2025 |
34943 |
-23369 |
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 |
21/08/2025 |
34943 |
784573 |
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 |
21/08/2025 |
34943 |
-2742 |
REVENUE |
Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
21/08/2025 |
34943 |
-11184 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2025 |
289379 |
146.89 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2025 |
289379 |
1056.03 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2025 |
289379 |
27 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2025 |
289379 |
593.35 |
REVENUE |
Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
21/08/2025 |
289381 |
820.51 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2025 |
289388 |
-1504.8 |
REVENUE |
Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
21/08/2025 |
289390 |
-1054.8 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
[REDACTED PERSONAL INFORMATION] |
960110 |
26/08/2025 |
288488 |
514.4 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
26/08/2025 |
288240 |
1135.2 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
26/08/2025 |
288241 |
3044.28 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Future Fit For Business |
939348 |
26/08/2025 |
288248 |
600 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
26/08/2025 |
288250 |
937.62 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Pds'S For Cabs |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Whitespace Work Software Ltd |
960413 |
26/08/2025 |
288385 |
6840 |
CAPITAL |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/08/2025 |
288387 |
744 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/08/2025 |
288388 |
744 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/08/2025 |
288389 |
632.4 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/08/2025 |
288392 |
1791.34 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Greenham Trading Ltd |
000271 |
26/08/2025 |
288397 |
728.23 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
26/08/2025 |
288399 |
696 |
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 |
26/08/2025 |
288400 |
696 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
26/08/2025 |
288407 |
3900 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
26/08/2025 |
288414 |
1704 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
26/08/2025 |
288415 |
2250 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
26/08/2025 |
288416 |
2652 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Nu-Heat Uk Ltd |
960576 |
26/08/2025 |
288418 |
1336.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Evander Glazing And Locks Ltd (Cis) |
960198 |
26/08/2025 |
288420 |
951.08 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
26/08/2025 |
288425 |
1179.58 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Eagle Plant |
031324 |
26/08/2025 |
288427 |
2350.8 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
26/08/2025 |
288430 |
1202.93 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Fees & Charges, Sports Centres |
Equipment - Wet Sales |
7961 |
Mares Spa (Zoggs) |
959801 |
26/08/2025 |
288452 |
1310.02 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partnership |
External Contractors |
External Contractors |
4201 |
Gardant Group Limited |
960484 |
26/08/2025 |
288475 |
2790.65 |
REVENUE |
Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Hitchcocks Business Park Limited |
956606 |
26/08/2025 |
288563 |
23318.61 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Miscellaneous |
Service Charge |
2801 |
Hitchcocks Business Park Limited |
956606 |
26/08/2025 |
288563 |
1165.9 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288567 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288568 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288570 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288571 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288572 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288573 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288574 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288575 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/08/2025 |
288576 |
1705 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
26/08/2025 |
288577 |
10445.06 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/08/2025 |
288579 |
850.39 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
26/08/2025 |
288583 |
4711.59 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Evander Glazing And Locks Ltd (Cis) |
960198 |
26/08/2025 |
288590 |
605.48 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Bakers Chartered Surveyors |
960096 |
26/08/2025 |
288608 |
505 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
26/08/2025 |
288625 |
1080 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited (Cis) |
948188 |
26/08/2025 |
288641 |
1028.4 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Jones Lang Lasalle Limited |
952115 |
26/08/2025 |
288663 |
5640 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Jones Lang Lasalle Limited |
952115 |
26/08/2025 |
288664 |
6540 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Jones Lang Lasalle Limited |
952115 |
26/08/2025 |
288665 |
6540 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment Maintenance |
4110 |
Poly Advisory Ltd (Cis) |
953773 |
26/08/2025 |
288702 |
508.8 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/08/2025 |
288716 |
818.4 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
26/08/2025 |
288719 |
274.56 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
26/08/2025 |
288719 |
51.48 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
26/08/2025 |
288719 |
85.8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
26/08/2025 |
288719 |
137.28 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
26/08/2025 |
288719 |
171.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment Maintenance |
4110 |
Poly Advisory Ltd (Cis) |
953773 |
26/08/2025 |
288793 |
508.8 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Innovatise Gmbh |
959979 |
26/08/2025 |
288795 |
792.75 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/08/2025 |
288826 |
530.4 |
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 |
26/08/2025 |
288915 |
2313.97 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Miscellaneous |
Insurance Exp-Unins Losses |
4651 |
Cary Uk Ltd |
958377 |
26/08/2025 |
288945 |
1404.06 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
26/08/2025 |
289061 |
-822.96 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Advertising |
4404 |
Integratis Consulting Ltd |
960364 |
26/08/2025 |
289104 |
792 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Integratis Consulting Ltd |
960364 |
26/08/2025 |
289104 |
804 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Advertising |
4404 |
Integratis Consulting Ltd |
960364 |
26/08/2025 |
289104 |
804 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Garages Refurb Programme |
9041 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/08/2025 |
289114 |
3156 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Travis Perkins Trading Co Ltd |
015917 |
26/08/2025 |
289124 |
1006.04 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/08/2025 |
289129 |
5887.2 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
26/08/2025 |
289179 |
669.3 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
26/08/2025 |
289179 |
669.3 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Bwoc Ltd |
946761 |
26/08/2025 |
289180 |
1636.88 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
26/08/2025 |
289180 |
373.53 |
REVENUE |
Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
395.29 |
REVENUE |
Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
710.61 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
6022.61 |
REVENUE |
Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
1152.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
496.6 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
616.31 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
496.59 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/08/2025 |
289183 |
1435.57 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Internet |
4115 |
Trustmarque Solutions Ltd |
957091 |
26/08/2025 |
289193 |
1037.81 |
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 |
26/08/2025 |
289194 |
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 |
26/08/2025 |
289194 |
2426.4 |
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 |
26/08/2025 |
289195 |
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 |
26/08/2025 |
289195 |
470.4 |
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 |
26/08/2025 |
289196 |
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 |
26/08/2025 |
289196 |
648 |
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 |
26/08/2025 |
289197 |
450 |
REVENUE |
Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289197 |
580.8 |
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 |
26/08/2025 |
289198 |
441.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289198 |
590.4 |
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 |
26/08/2025 |
289199 |
441.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289199 |
590.4 |
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 |
26/08/2025 |
289200 |
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 |
26/08/2025 |
289200 |
493.2 |
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 |
26/08/2025 |
289201 |
499.63 |
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 |
26/08/2025 |
289201 |
467.57 |
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 |
26/08/2025 |
289202 |
258.42 |
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 |
26/08/2025 |
289202 |
384.78 |
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 |
26/08/2025 |
289203 |
450.43 |
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 |
26/08/2025 |
289203 |
467.57 |
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 |
26/08/2025 |
289204 |
181.51 |
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 |
26/08/2025 |
289204 |
422.09 |
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 |
26/08/2025 |
289205 |
484.03 |
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 |
26/08/2025 |
289205 |
511.97 |
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 |
26/08/2025 |
289206 |
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 |
26/08/2025 |
289206 |
2636.39 |
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 |
26/08/2025 |
289207 |
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 |
26/08/2025 |
289207 |
2643.66 |
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 |
26/08/2025 |
289208 |
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 |
26/08/2025 |
289208 |
2643.66 |
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 |
26/08/2025 |
289209 |
649.83 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289209 |
273.69 |
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 |
26/08/2025 |
289210 |
2569.66 |
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 |
26/08/2025 |
289210 |
2490.74 |
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 |
26/08/2025 |
289211 |
2569.66 |
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 |
26/08/2025 |
289211 |
2490.74 |
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 |
26/08/2025 |
289212 |
1483.4 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289212 |
598.6 |
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 |
26/08/2025 |
289213 |
2047.59 |
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 |
26/08/2025 |
289213 |
2374.41 |
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 |
26/08/2025 |
289214 |
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 |
26/08/2025 |
289214 |
273.7 |
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 |
26/08/2025 |
289215 |
236.29 |
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 |
26/08/2025 |
289215 |
402.11 |
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 |
26/08/2025 |
289216 |
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 |
26/08/2025 |
289216 |
2546.87 |
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 |
26/08/2025 |
289217 |
484.03 |
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 |
26/08/2025 |
289217 |
511.97 |
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 |
26/08/2025 |
289218 |
1906.82 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289218 |
2636.38 |
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 |
26/08/2025 |
289219 |
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 |
26/08/2025 |
289219 |
504.8 |
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 |
26/08/2025 |
289220 |
889.2 |
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 |
26/08/2025 |
289220 |
454.8 |
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 |
26/08/2025 |
289221 |
441.6 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289221 |
590.4 |
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 |
26/08/2025 |
289222 |
441.6 |
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 |
26/08/2025 |
289222 |
657.6 |
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 |
26/08/2025 |
289223 |
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 |
26/08/2025 |
289223 |
648 |
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 |
26/08/2025 |
289224 |
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 |
26/08/2025 |
289224 |
608.4 |
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 |
26/08/2025 |
289225 |
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 |
26/08/2025 |
289225 |
608.4 |
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 |
26/08/2025 |
289226 |
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 |
26/08/2025 |
289226 |
480 |
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 |
26/08/2025 |
289227 |
407.31 |
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 |
26/08/2025 |
289227 |
449.49 |
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 |
26/08/2025 |
289228 |
407.31 |
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 |
26/08/2025 |
289228 |
449.49 |
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 |
26/08/2025 |
289229 |
407.31 |
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 |
26/08/2025 |
289229 |
449.49 |
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 |
26/08/2025 |
289230 |
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 |
26/08/2025 |
289230 |
470.4 |
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 |
26/08/2025 |
289231 |
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 |
26/08/2025 |
289231 |
470.4 |
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 |
26/08/2025 |
289232 |
5344.8 |
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 |
26/08/2025 |
289232 |
2304 |
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 |
26/08/2025 |
289233 |
5344.8 |
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 |
26/08/2025 |
289233 |
2304 |
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 |
26/08/2025 |
289236 |
1690.56 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
26/08/2025 |
289257 |
510.4 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
26/08/2025 |
289257 |
98.32 |
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 |
26/08/2025 |
289261 |
922.94 |
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 |
26/08/2025 |
289261 |
132 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
994.23 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
40.58 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
54.36 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
371.68 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
1375.75 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
36.24 |
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 |
26/08/2025 |
289270 |
181.21 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
308.02 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
999.99 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/08/2025 |
289270 |
614.53 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
26/08/2025 |
289365 |
1535.47 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Utilities |
Electricity |
2301 |
Stark Connect Ltd |
950298 |
26/08/2025 |
289406 |
1359.5 |
REVENUE |
Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
26/08/2025 |
289457 |
598 |
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 |
28/08/2025 |
34963 |
1318.36 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Afford Housing/Purch Of Ex Rtb |
Asset Aquisition |
Building Acquisition |
9202 |
Hewitson & Harker Solicitors |
960686 |
28/08/2025 |
34964 |
212850 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Advantage South West Llp |
954881 |
28/08/2025 |
287968 |
13749.16 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
28/08/2025 |
288605 |
2002.5 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
28/08/2025 |
288606 |
2169.36 |
REVENUE |
Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Car Allowance |
Car Mileage Allowance |
3201 |
Vivid |
956600 |
28/08/2025 |
288606 |
200.04 |
REVENUE |
Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Aba Groundcare Llp |
958069 |
28/08/2025 |
288610 |
962.38 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
28/08/2025 |
288620 |
1796.48 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
28/08/2025 |
288621 |
1231.12 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
28/08/2025 |
288622 |
1203.36 |
CAPITAL |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Les Mills Fitness Uk Ltd |
951046 |
28/08/2025 |
288643 |
611.82 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Treco Ltd |
960326 |
28/08/2025 |
288645 |
2324.36 |
REVENUE |
Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Mares Spa (Zoggs) |
959801 |
28/08/2025 |
288646 |
587.74 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Cctv Initiatives |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Computerised & Digital Security Systems Ltd |
955629 |
28/08/2025 |
288781 |
732 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
28/08/2025 |
288806 |
6210 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
780.62 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
3591.81 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
1580.82 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
4703.5 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
576.77 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
1330.94 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
288951 |
613.19 |
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 |
28/08/2025 |
288965 |
845.9 |
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 |
28/08/2025 |
288981 |
1447.49 |
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 |
28/08/2025 |
288987 |
2047.8 |
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 |
28/08/2025 |
289063 |
905.42 |
REVENUE |
Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
271.92 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
1047.55 |
REVENUE |
Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
2693.88 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
2724.33 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
4142.96 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
704.3 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
2643.6 |
REVENUE |
Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/08/2025 |
289283 |
646.75 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/08/2025 |
289376 |
13827.8 |
REVENUE |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
28/08/2025 |
289410 |
4263.16 |
CAPITAL |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
28/08/2025 |
289444 |
35702.7 |
REVENUE |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
033769 |
28/08/2025 |
289450 |
561.6 |
REVENUE |
Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
28/08/2025 |
289458 |
3228.71 |
REVENUE |
Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/08/2025 |
289467 |
4038.45 |
REVENUE |
Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring (Cis) |
009365 |
28/08/2025 |
289541 |
840 |
REVENUE |
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 |
28/08/2025 |
289570 |
37534.49 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
28/08/2025 |
289571 |
32406.63 |
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 |
28/08/2025 |
289572 |
15860.34 |
CAPITAL |
Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
28/08/2025 |
289577 |
2499.8 |
CAPITAL |
Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
28/08/2025 |
289608 |
8638.5 |
REVENUE |
Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
28/08/2025 |
289659 |
9054.21 |
REVENUE |