| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecommunications Plc |
946380 |
08/12/2021 |
25410 |
-1752.38 |
May-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Lowman Manfacturing Ltd |
956435 |
02/12/2021 |
26347 |
770 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - Personal Information |
956449 |
02/12/2021 |
26361 |
2700 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
02/12/2021 |
26362 |
5390 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Bampton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - Personal Information |
956452 |
02/12/2021 |
26364 |
1442 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Monitorin Fees |
7443 |
Redacted - Personal Information |
956452 |
02/12/2021 |
26364 |
110.8 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Cullompton Cultural Consortia |
8101 - 8299 Debtors |
Costs |
8186 |
Coach House Arts Ltd |
956162 |
02/12/2021 |
26366 |
1833.33 |
CREATIVE CULLOMPTON CULTURAL PROGRAMME GRANT PAYMENTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Redacted - Personal Information |
956457 |
02/12/2021 |
26379 |
946.29 |
EQ619 S106 FUNDING TOWARDS NEW FLOODLIGHTS FOR SP TENNIS CLUB |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
06/12/2021 |
26394 |
3275 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
06/12/2021 |
26395 |
3125 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
06/12/2021 |
26396 |
5797 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
06/12/2021 |
26397 |
6580 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
956476 |
06/12/2021 |
26402 |
1321.29 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - Personal Information |
955940 |
06/12/2021 |
26404 |
522.21 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecommunications Plc |
946380 |
08/12/2021 |
26419 |
1752.38 |
DUMMY INVOICE AS CREDIT PUT ON IN ERROR |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Loans & Rechargeables |
Works In Default |
4801 |
J.P Burnell Roofing |
935596 |
09/12/2021 |
26422 |
816 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Webbers Property Management |
956495 |
09/12/2021 |
26426 |
969.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
13/12/2021 |
26456 |
2845 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Redacted - Personal Information |
956250 |
16/12/2021 |
26468 |
998.47 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Mid Devon Mobility |
954790 |
16/12/2021 |
26469 |
8200 |
STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
16/12/2021 |
26470 |
6250 |
STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Involve-Voluntary Action In Mid Devon |
935690 |
16/12/2021 |
26471 |
6000 |
STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
34216 |
23/12/2021 |
26472 |
2000 |
STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
34216 |
23/12/2021 |
26473 |
13750 |
STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Redacted - Personal Information |
951954 |
16/12/2021 |
26474 |
798 |
DISCRETIONARY COMPENSATION FOR DAMP DAMAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Redacted - Personal Information |
956531 |
16/12/2021 |
26475 |
1000 |
TREE WORKS |
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 |
956250 |
16/12/2021 |
26476 |
3858.59 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
16/12/2021 |
26477 |
1997.78 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Torridge,North Devon Mid Devon & Bude Cab |
937193 |
16/12/2021 |
26478 |
7750 |
STRAEGIC GRANT ALLOCATION 2ND PAYMENT FRO 21/22 |
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 |
16/12/2021 |
26479 |
128543 |
DBRP INSTALMENT 9 |
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 |
16/12/2021 |
26479 |
14283 |
DBRP INSTALMENT 9 |
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 |
16/12/2021 |
26479 |
-65761 |
DBRP INSTALMENT 9 |
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 |
16/12/2021 |
26479 |
-7307 |
DBRP INSTALMENT 9 |
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 |
16/12/2021 |
26479 |
371437 |
DBRP INSTALMENT 9 |
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 |
16/12/2021 |
26479 |
108 |
DBRP INSTALMENT 9 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback 32 Spruce Park, Crediton |
Asset Aquisition |
Building Acquisition |
9202 |
Hotchkiss Warburton Solicitors |
950944 |
16/12/2021 |
26486 |
181350 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
20/12/2021 |
26515 |
4260519.66 |
INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
20/12/2021 |
26516 |
253616.7 |
INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
20/12/2021 |
26517 |
667052.87 |
INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Court Costs |
4417 |
Shelter Plymouth (Devon) |
956552 |
20/12/2021 |
26526 |
3800 |
COSTS PAYABLE IN RELATION TO DIXON -V- MDDC |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Friends Of Crediton Library |
956561 |
23/12/2021 |
26535 |
2825 |
LOVE YOUR TOWN CENTRE FUND AWARD TOWARDS CR-0301 CREDITON DIRECTORY |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Xl Planning And Design Ltd |
946226 |
23/12/2021 |
26544 |
27698.5 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
23/12/2021 |
26545 |
2000 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
23/12/2021 |
26546 |
2000 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
23/12/2021 |
26547 |
2000 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Zing Energy Ltd |
956052 |
23/12/2021 |
26548 |
2000 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
24/12/2021 |
26556 |
-2874 |
TR PAYMENTS 20-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
24/12/2021 |
26556 |
619899 |
CENTRAL SHARE 20-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
24/12/2021 |
26556 |
-10782 |
DEFICIT FOR 19/20 20-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
24/12/2021 |
26556 |
-306352 |
DEFICIT FOR 20/21 20-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/12/2021 |
221402 |
991.19 |
S004975-SERVICE-Cat. SP-TRAVERTINE - Travertine 1000X2400 Sho |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
586.56 |
S004994-SERVICE-Cat. 453167 - ERA 5 Lever mortice sashlock Fo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
135.36 |
S004994-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
331.92 |
S004994-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
57.13 |
S004994-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
78 |
S004994-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
85.2 |
S004994-SERVICE-Cat. 802958 - Tee hinge Med 450mm Black (pair |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
6.6 |
S004994-SERVICE-Cat. 803019 - Gate Catch Galv Automatic (CA30 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
16/12/2021 |
222439 |
15 |
S004994-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, f |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
223744 |
806.81 |
SEPT 21 DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
223744 |
5513.28 |
SEPT 21 NON DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
223744 |
506.78 |
SEPT 21 HSG VAT 9 PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
20/12/2021 |
224131 |
1664.52 |
S005081-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
912 |
BY56470-SERVICE-Specialist Officer (Environmental Protection) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
185.4 |
BY55998-SERVICE-Arboricultural Officer advertisment - 40% Pla |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
185.4 |
BY56046-SERVICE-Administration & Performance Team Leader adve |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
1664.41 |
BY56293-SERVICE-Princepal Planning Officer - Advert Cost |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
125.39 |
BY57166-SERVICE-Principal Planning Officer Advert Cost - 02/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
621 |
BY56633-SERVICE-Econ Dev Officer Advert |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
02/12/2021 |
224137 |
185.4 |
BY57168-SERVICE-Forward Planning Advert Cost - 09/07/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
20/12/2021 |
224399 |
1650 |
BY56288-SERVICE-Cashflow update for HIF (Cullompton relief ro |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Gva Grimley Limited T/A Avison Young |
942135 |
06/12/2021 |
224820 |
6144 |
BY51143-SERVICE-Cullompton Town Centre masterplan |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
20/12/2021 |
224854 |
733.1 |
S005080-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
20/12/2021 |
224854 |
28 |
S005080-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
20/12/2021 |
224854 |
181.26 |
S005080-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
16/12/2021 |
224855 |
4343.41 |
E002145-SERVICE-OLD ROAD DEPOT DIESEL DELIVERIES OCTOBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
102 |
S005114-SERVICE-Cat. ABEA1200 - Galv' thin coat plaster angle |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
55.48 |
S005114-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
48.43 |
S005114-SERVICE-Cat. BRBZ08025 - M8 x 25mm roof bolts (FE1009 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
36.48 |
S005114-SERVICE-Cat. GROU7040 - Tile Grout White 1.5 KG (MA80 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
300.64 |
S005114-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
283.87 |
S005114-SERVICE-Cat. WCLGU252512 - Galv chainlink 1.2M x 25M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
77.79 |
S005114-SERVICE-Cat. WSBG0950 - Stretcher bar 950mm for chain |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
13/12/2021 |
225024 |
111.16 |
S005114-SERVICE-Celcon plus aircrete block (MA8268) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Mcgregor Coxall United Kingdom Pty Ltd |
956218 |
02/12/2021 |
225031 |
17796 |
E002152-SERVICE-Cullompton HSHAZ public realm enhancement des |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
739.65 |
A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
359.04 |
A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
148.15 |
A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
1977.78 |
A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
1077.52 |
A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
475.65 |
A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
2799.99 |
A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
4497.39 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
1919.6 |
A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
2508 |
A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
509.23 |
BY56260-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
87.99 |
A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
792 |
A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
225133 |
873.12 |
BY56351-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
09/12/2021 |
225157 |
-7248 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
09/12/2021 |
225158 |
7248 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
09/12/2021 |
225171 |
4057.4 |
E002166-SERVICE-Old Road Diesel - November 2021 Order - |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
02/12/2021 |
225239 |
1752.38 |
Bt Bill 01/10/21-31/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Miscellaneous |
Idox Support Fees |
4681 |
Idox Software Limited |
23786 |
02/12/2021 |
225350 |
540 |
BY56839-SERVICE-Provision of half a day of application consul |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
02/12/2021 |
225356 |
11337.6 |
BY56988-SERVICE-Windows Remote Desktop Services Client Access |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
02/12/2021 |
225357 |
816 |
BY56977-SERVICE-Supply and erect scaffolding +License 3A-21A |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
06/12/2021 |
225358 |
92.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
06/12/2021 |
225358 |
1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
British Heart Foundation |
34327 |
02/12/2021 |
225363 |
11.98 |
BY56009-SERVICE-Defibrillator Poster |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
British Heart Foundation |
34327 |
02/12/2021 |
225363 |
6.01 |
BY56009-SERVICE-Defibrillator Sign |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
British Heart Foundation |
34327 |
02/12/2021 |
225363 |
315 |
BY56009-SERVICE-ZOLL AED 3 carry case |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
British Heart Foundation |
34327 |
02/12/2021 |
225363 |
4305 |
BY56009-SERVICE-ZOLL AED 3 Fully Automatic Defibrillator |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Equipment |
4101 |
Pmd Magnetics |
940364 |
02/12/2021 |
225368 |
2278.8 |
BY56990-SERVICE-HPE LTO-7 ULTRIUM (6/15TB) IN STANDARD POLY C |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Chris Hawley |
955909 |
02/12/2021 |
225374 |
675 |
BY56982-SERVICE-CWH Trees to provide consultancy services |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/12/2021 |
225386 |
568.13 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/12/2021 |
225387 |
564.17 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/12/2021 |
225390 |
30 |
S005121-SERVICE-4' fluorescent tube (EL2210) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/12/2021 |
225390 |
8.64 |
S005121-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/12/2021 |
225390 |
959.76 |
S005121-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/12/2021 |
225390 |
4.68 |
S005121-SERVICE-Cat. FS2 - 4W - 65W Starter FSU (EL2096) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
02/12/2021 |
225390 |
93.42 |
S005121-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/12/2021 |
225391 |
1113.55 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/12/2021 |
225392 |
808.19 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
02/12/2021 |
225396 |
1437.82 |
BY56989-SERVICE-VMware Basic Support/VMware Subscription for |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
R J Brooks & Son |
7929 |
02/12/2021 |
225414 |
9028.6 |
BY56533-SERVICE-Palmerston Park/ Turner Rise Tiverton - Fenci |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
02/12/2021 |
225424 |
1233.6 |
BY56983-SERVICE-For the month of October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
06/12/2021 |
225426 |
4776.48 |
BY56991-SERVICE-Veeam Backup & Replication Universal - Includ |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
06/12/2021 |
225426 |
2865.89 |
BY56991-SERVICE-Veeam - Backup & Replication Universal Licenc |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
06/12/2021 |
225427 |
636 |
IT02422-SERVICE-Dell Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225431 |
344.44 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225431 |
1366.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225431 |
1656 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225431 |
1656 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225431 |
1656 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
06/12/2021 |
225432 |
133.58 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
06/12/2021 |
225432 |
1656 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
06/12/2021 |
225552 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/12/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
06/12/2021 |
225558 |
2221.06 |
P007158-PE6729-Palm Coated Cut Level 5/C Glove |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/12/2021 |
225559 |
18.72 |
S005122-SERVICE-4.0 x 60 YP wood screw box 200 (CN1012) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/12/2021 |
225559 |
26.71 |
S005122-SERVICE-5.0 x 60 YP wood screw box 100 (CN1024) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/12/2021 |
225559 |
38.59 |
S005122-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/12/2021 |
225559 |
734.4 |
S005122-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
450 |
BY56838-SERVICE-Culm Valley Sports Centre - EX15 1LL |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
450 |
BY56838-SERVICE-Exe Valley Leisure Centre - EX16 6SG |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
2520 |
BY56838-SERVICE-ICT Data Centre - PSN DNSP - EX16 6PP |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
234 |
BY56838-SERVICE-Lords Meadow Leisure Centre - EX17 1ER |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
234 |
BY56838-SERVICE-Old Road Depot - EX16 4HQ |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
648 |
BY56838-SERVICE-TIVER200 - Renewal of Existing LA EAD 100mb a |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
06/12/2021 |
225562 |
1638 |
BY56838-SERVICE-Unit 3 - EX15 3FG |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
06/12/2021 |
225577 |
954 |
BY56879-SERVICE-H 18g Nitrile 4x42c extra dex grip flex glove |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
06/12/2021 |
225577 |
80.28 |
BY56879-SERVICE-Lightyear composite safety boot with midsole |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
06/12/2021 |
225579 |
2242.8 |
BY56929-SERVICE-Work required by Cabinet in relation to 3 Riv |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
37.5 |
P007159-SERVICE-Corded ear plugs 200 pairs. ISUFIT/B |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
363.45 |
P007159-SERVICE-Man at work signs. QZ750VNS/MAW/LIT |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
45.48 |
P007159-SERVICE-Sawtec Round Line(2.4). 2 Rolls. CON24X349RL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
53.05 |
P007159-SERVICE-Secateur Holsters. CONS/HOL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
49.51 |
P007159-SERVICE-Sprayer nozzles asorted packs. CP750285 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
77.54 |
P007159-SERVICE-Spraying shields. CP750301 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
06/12/2021 |
225582 |
37.8 |
P007159-SERVICE-Tudor Economy bypass secateurs. CONSEC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
406.53 |
S005103-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
64.21 |
S005103-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
30.48 |
S005103-SERVICE-Cat. P006640 - 1 1/2 Screwed access plug S/W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
18 |
S005103-SERVICE-Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
55.29 |
S005103-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
6.52 |
S005103-SERVICE-Cat. SK44 - Pan connector 104^ (PL4220) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
119.24 |
S005103-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225584 |
43.68 |
S005103-SERVICE-Cat. WWS18 - 1 1/2 Obtuse Bend 45^ S/W (PL501 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225585 |
867.67 |
E002159-SERVICE-December 2021 Monthly adaptations call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225586 |
866.15 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
06/12/2021 |
225590 |
43.2 |
IT02427-SERVICE-Dell Multimedia Keyboard-KB216 - UK (QWERTY) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
06/12/2021 |
225590 |
24 |
IT02427-SERVICE-Dell Optical Mouse-MS116 - Black |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
06/12/2021 |
225590 |
636 |
IT02427-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
06/12/2021 |
225591 |
636 |
IT02426-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
06/12/2021 |
225622 |
651.38 |
E002140-SERVICE-Call off order for November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Professional Sound Consultancy Limited |
937067 |
06/12/2021 |
225628 |
534 |
BY56522-SERVICE-EXE VALLEY LEISURE CENTRE - PAVA MAINTENANCE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Professional Sound Consultancy Limited |
937067 |
06/12/2021 |
225628 |
282 |
BY56522-SERVICE-LORDS MEADOW LEISURE CENTRE - PAVA MAINTENANC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
06/12/2021 |
225630 |
556.8 |
P007143-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
General Consultancy |
4604 |
The Association Of Electoral Administrators |
942057 |
06/12/2021 |
225636 |
2230.08 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
09/12/2021 |
225673 |
374.22 |
A000148-SERVICE-October 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
09/12/2021 |
225673 |
646.38 |
A000148-SERVICE-September 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
R J Brooks & Son |
7929 |
06/12/2021 |
225685 |
4105.2 |
BY55569-SERVICE-CREDITON TOWN SQUARE - A/P QUOTE 23/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
06/12/2021 |
225687 |
1390.98 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
06/12/2021 |
225688 |
1771.62 |
BY57072-SERVICE-Moorhayes, Tiverton- Stream Bank revetment |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
13/12/2021 |
225690 |
739.44 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225691 |
882.69 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
225692 |
915.87 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
19.8 |
S005130-SERVICE-Cat. 2500021720 - 0.75 3 core flex. AX 3093Y |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
28.75 |
S005130-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
5.66 |
S005130-SERVICE-Cat. BRN19 - PVC tape brown (CN1309) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
5.66 |
S005130-SERVICE-Cat. BU19 - PVC tape blue (CN1308) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
335.9 |
S005130-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
1511.57 |
S005130-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
703.7 |
S005130-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
755.99 |
S005130-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
06/12/2021 |
225697 |
57.6 |
S005130-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
06/12/2021 |
225699 |
401.4 |
P007139-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
06/12/2021 |
225699 |
401.4 |
P007139-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
13/12/2021 |
225711 |
660.76 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
06/12/2021 |
225712 |
1664.52 |
S005137-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
06/12/2021 |
225712 |
335.04 |
S005137-SERVICE-Shower Chair Free Standing S5/ (SN7052) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
06/12/2021 |
225713 |
529.8 |
BY56796-SERVICE-Fakro loft ladder 70cm x 80cm Ceiling opening |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Equipment |
Computer Software |
4105 |
British Geological Survey |
26870 |
06/12/2021 |
225716 |
1396.66 |
IT02432-SERVICE-BGS Digital Data Licence for 2,018sqkm of BGS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Equipment |
Computer Software |
4105 |
British Geological Survey |
26870 |
06/12/2021 |
225716 |
698.34 |
IT02432-SERVICE-BGS Digital Data Licence for 2,018sqkm of BGS |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
4.82 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
21.6 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
21.46 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
21.46 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
8.36 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
61.91 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
219.19 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
26.23 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
32.99 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
139.02 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
77.64 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
184.79 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
10.73 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
10.73 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
4.75 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
59.57 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
44.7 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
112.14 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
546.3 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
29.82 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
8.36 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
10.73 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
14.33 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
14.34 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
27.46 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
8.36 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
8.36 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
51.28 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
220.65 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
167.19 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
70.36 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
19.09 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
13.49 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
199.32 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
42.9 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
69.16 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
53.63 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
73.96 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
87.13 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
45.42 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
140.92 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
103.84 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
111.1 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
19.09 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
06/12/2021 |
225717 |
51.26 |
EE AIRTIME INV 01287322996 NOVEMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
13/12/2021 |
225720 |
6842.88 |
BY56711-SERVICE-55L Black Grab Kerbside Boxes (Previous Spec) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
13/12/2021 |
225721 |
1130.98 |
BY56209-SERVICE-55L Black Grab Boxes with MDDC Artwork |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
02/12/2021 |
225722 |
513 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
02/12/2021 |
225723 |
568.8 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
157.44 |
P007164-BA0136-STA STANLEY 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
246.6 |
P007164-BA0137-STA STANLEY 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
164.4 |
P007164-BA0138-STA STANLEY 6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
246.6 |
P007164-BA0139-STA STANLEY 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
65.76 |
P007164-BA0145-STA GOLDFISH 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
65.76 |
P007164-BA0146-STA GOLDFISH 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
06/12/2021 |
225728 |
10 |
P007164-BA0222-DELIVERY (over £150) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
13/12/2021 |
225729 |
518.4 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
02/12/2021 |
225731 |
930 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225746 |
-91.08 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225746 |
-1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225746 |
-0.12 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225747 |
-1188 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Radford Plant Hire |
34666 |
06/12/2021 |
225750 |
912 |
BY56913-SERVICE-Remove concrete bases & level site St Andrews |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
13/12/2021 |
225752 |
834.44 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
13/12/2021 |
225755 |
152.79 |
S005136-SERVICE-Cat. P6835152 - 760mm Fold down rail with leg |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
13/12/2021 |
225755 |
101.95 |
S005136-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
13/12/2021 |
225755 |
322.05 |
S005136-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
16/12/2021 |
225757 |
3122.27 |
S005138-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/12/2021 |
225759 |
1120.81 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
13/12/2021 |
225763 |
514.13 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Professional Development Groupe |
955521 |
06/12/2021 |
225768 |
608.4 |
BY57103-SERVICE-SUPPORTING VULNERABLE SERVICE USERS AND CUSTO |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
External Contractors |
Pollution Monitoring |
4219 |
R H Environmental Limited |
938900 |
13/12/2021 |
225775 |
1057.2 |
BY56884-SERVICE-Noise App Subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
13/12/2021 |
225776 |
106.54 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
13/12/2021 |
225776 |
1656 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
13/12/2021 |
225778 |
4258.21 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
16/12/2021 |
225789 |
2268 |
E002107-SERVICE-Desc: 2021-22 Annual Call off responsive drai |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Equipment |
Equipment |
4101 |
Kompan Ltd |
21 |
09/12/2021 |
225790 |
1238.76 |
BY56477-SERVICE-Kompan -Deliver parts to Alvian Ltd, EX37 9BJ |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
13/12/2021 |
225793 |
599.84 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
13/12/2021 |
225800 |
766.75 |
E002140-SERVICE-Call off order for November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Scutum South West |
17 |
06/12/2021 |
225805 |
1126.8 |
BY56676-SERVICE-COMMUNAL AREAS - MARKET WALK TIVERTON. UPGRAD |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
06/12/2021 |
225806 |
2156.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
16/12/2021 |
225807 |
5220 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Double Glazing Repairs |
944563 |
06/12/2021 |
225868 |
16678.68 |
BY55397-SERVICE-Double glazed unit replacement contract 2021- |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
13/12/2021 |
225869 |
864 |
BY57045-SERVICE-Labour - 2 man team to carry out installation |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Vulcanising South West Limited |
940447 |
13/12/2021 |
225869 |
215.28 |
BY57045-SERVICE-Supply Ali can discharge No, 5 on survey and |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Association Of Electoral Administrators |
24849 |
16/12/2021 |
225875 |
600 |
BY57137-SERVICE-AEA conference |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/12/2021 |
225876 |
869.04 |
S005139-SERVICE-Cat. 5218675 - V/M Emul 5 Ltr Magnolia (DE604 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/12/2021 |
225876 |
426.24 |
S005139-SERVICE-Cat. 5218684 - V/M Emul 5 Ltr White (DE6042) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Stock Issues |
8061 |
Tokheim Solutions Uk Ltd |
951044 |
02/12/2021 |
225880 |
540 |
BY56134-SERVICE-DIESEL TANK REPAIRS OLD ROAD AS PER TSG ORDER |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
16/12/2021 |
225882 |
44.86 |
S005127-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
16/12/2021 |
225882 |
28.08 |
S005127-SERVICE-Cat. PBPT012 - 25MM Trade paint brush (DE6001 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
16/12/2021 |
225882 |
67.82 |
S005127-SERVICE-Cat. PBPT014 - 50MM Trade paint brush (DE6003 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
16/12/2021 |
225882 |
854.4 |
S005127-SERVICE-Cat. sanitary silicone White - Sanitary Silic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
16/12/2021 |
225882 |
868.8 |
S005127-SERVICE-Silicone Clear (CA3126) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
16/12/2021 |
225882 |
868.8 |
S005127-SERVICE-White Silicone 3B (CA3124) |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
13/12/2021 |
225883 |
576 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
33769 |
02/12/2021 |
225895 |
660 |
BY57128-SERVICE-Dealing with mental health issues |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Garages Refurb Programme |
9041 |
I-Civils Limited |
948188 |
16/12/2021 |
225896 |
10453.2 |
BY56645-SERVICE-I-Civils to attend Bray Close - Resurfacing a |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
R J Brooks & Son |
7929 |
16/12/2021 |
225898 |
1237.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
16/12/2021 |
225911 |
364.7 |
S005149-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
16/12/2021 |
225911 |
404.5 |
S005149-SERVICE-Cat. 2CTUC20067 - Crown U/C white 2.5L (DE610 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
20/12/2021 |
225912 |
5085.6 |
BY56655-SERVICE-EVLC - FRESH AIR/HEAT RECOVER TO SPIINING STU |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hydro-X Training Ltd |
953953 |
16/12/2021 |
225915 |
960 |
BY57150-SERVICE-Virtual Fire Door Inspection Virtual Course x |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
16/12/2021 |
225919 |
103.19 |
BY57101-SERVICE-C7008 (C300) 8-slot 13U Chassis - 64P74S1 - 5 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
16/12/2021 |
225919 |
1423.12 |
BY57101-SERVICE-EqualLogic PS6510X 28.8TB 600GB 10K SAS x 48 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment Maintenance |
4110 |
Park Place Technologies Ltd |
950496 |
16/12/2021 |
225919 |
131.39 |
BY57101-SERVICE-PowerEdge R620 - 44Q1NW1 - 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
16/12/2021 |
225922 |
102 |
S005145-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
16/12/2021 |
225922 |
46.09 |
S005145-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
16/12/2021 |
225922 |
26.64 |
S005145-SERVICE-Cat. AL80SW - S Shape towel rail 80W white (S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
16/12/2021 |
225922 |
959.76 |
S005145-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
16/12/2021 |
225922 |
68.37 |
S005145-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
16/12/2021 |
225922 |
1946.52 |
S005145-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
16/12/2021 |
225925 |
1182.03 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
20/12/2021 |
225951 |
1678.89 |
E002166-SERVICE-Old Road Diesel - November 2021 Order - |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
20/12/2021 |
225952 |
2424.67 |
E002166-SERVICE-Old Road Diesel - November 2021 Order - |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
225974 |
1400 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
225977 |
1400 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
225978 |
1050 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225979 |
-1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
225979 |
-116.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
33769 |
02/12/2021 |
225980 |
540 |
BY57126-SERVICE-Tenancy management ¿ the essential guide for |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
33769 |
02/12/2021 |
225981 |
720 |
BY57125-SERVICE-How to effectively tackle anti-social behavio |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kone Plc |
33955 |
13/12/2021 |
225983 |
955.87 |
A000157-SERVICE-PHOENIX HOUSE - LIFT MAINTENANCE CONTRACT 20/ |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
0 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
1088.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
1139.32 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
605.66 |
redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
533.25 |
AGE0142-SERVICE-WE 21/11/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
1015.92 |
W/E 14/11/2021 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
5467.29 |
W/E 21/11/2021 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
364.5 |
AGE0143-SERVICE-we 19 November 2021 Grounds Maintenance Manag |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
539.52 |
W/E 21/11/2021 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
993.16 |
W/E 21/11/2021 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/12/2021 |
225985 |
853.46 |
AGE0141-SERVICE-We 19 Nov 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
144 |
S005144-SERVICE-Cat. 1427C - Scruffs Worker Plus Trousers (14 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
41.04 |
S005144-SERVICE-Cat. 32957 - Everflux 475g (32957) (CN1068) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
29.7 |
S005144-SERVICE-Cat. 52450 - Bosch planer blades pack 2 52450 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
17.78 |
S005144-SERVICE-Cat. 58358 - 50mm x 50M masking tape 58358 (D |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
14.97 |
S005144-SERVICE-Cat. 88327 - White dome caps 6-8 gauge 88327 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
85.99 |
S005144-SERVICE-Cat. 935GX - Scruffs Worker Trousers 38 R (93 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
30 |
S005144-SERVICE-Cat. 944GT - Roll of 30 Rubble Sacks 944GT (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
159.84 |
S005144-SERVICE-Cat. B003456 - Wc Seat And Cover White (1247G |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
295.46 |
S005144-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
16/12/2021 |
226010 |
279.84 |
S005144-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Levitate Architecture West Ltd |
955649 |
13/12/2021 |
226018 |
1248 |
E001997-SERVICE-Building Condition Survey for the Cullompton |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
20/12/2021 |
226019 |
5089.39 |
BY56209-SERVICE-55L Green Grab Boxes with MDDC Artwork |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
20/12/2021 |
226025 |
4.41 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
20/12/2021 |
226025 |
1656.01 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
02/12/2021 |
226032 |
1284 |
BY56613-SERVICE-Installation of 4 x new loft hatches, king s |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
02/12/2021 |
226033 |
1159.2 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
20/12/2021 |
226092 |
115.85 |
S005143-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
20/12/2021 |
226092 |
652.56 |
S005143-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
20/12/2021 |
226092 |
334.32 |
S005143-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
744 |
BY56441-SERVICE-UNIT 1 SIMMONS PLACE, CULLOMPTON - RECOMMENDE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
744 |
BY56442-SERVICE-UNIT 2 SIMMONS PLACE, CULLOMPTON - RECOMMENDE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
410.4 |
BY56443-SERVICE-UNIT 3 SIMMONS PLACE, CULLOMPTON - RECOMMENDE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
626.4 |
BY56444-SERVICE-UNIT 2 KINGSMILL, CULLOMPTON - RECOMMENDED RE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
626.4 |
BY56445-SERVICE-UNIT 3 KINGSMILL, CULLOMPTON - RECOMMENDED RE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
626.4 |
BY56446-SERVICE- UNIT 4 KINGSMILL, CULLOMPTON - RECOMMENDED R |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
626.4 |
BY56447-SERVICE-UNIT 6 KINGSMILL, CULLOMPTON - RECOMMENDED RE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
626.4 |
BY56450-SERVICE- UNIT 7 KINGSMILL, CULLOMPTON - RECOMMENDED R |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
864 |
BY56451-SERVICE-UNIT 8 KINGSMILL, CULLOMPTON - RECOMMENDED RE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
1224 |
BY56452-SERVICE-UNIT 10 KINGSMILL, CULLOMPTON - RECOMMENDED R |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
0 |
BY56453-SERVICE- UNIT 11 KINGSMILL, CULLOMPTON - RECOMMENDED |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
20/12/2021 |
226095 |
626.4 |
BY56453-SERVICE- UNIT 11 KINGSMILL, CULLOMPTON - RECOMMENDED |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Dolphin Stair Lifts South West Ltd |
11839 |
16/12/2021 |
226099 |
3150 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Dolphin Stair Lifts South West Ltd |
11839 |
16/12/2021 |
226101 |
6786 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
16/12/2021 |
226103 |
660 |
BY57162-SERVICE- Car park road markings at Market Walk, Tiver |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
John Todd Refrigeration Ltd |
944111 |
22/12/2021 |
226105 |
1184.39 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Arboricare Limited |
935994 |
06/12/2021 |
226107 |
1680 |
BY56551-SERVICE-Carry out tree works as per quote 070821CC 72 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
23/12/2021 |
226114 |
1359.13 |
CONSOLIDATED UNMETERED INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
23/12/2021 |
226115 |
33808.33 |
CONSOLIDATED ELECTRICITY INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
23/12/2021 |
226116 |
11064.04 |
CONSOLIDATED GAS INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Act Now Training Ltd |
949248 |
06/12/2021 |
226119 |
1800 |
BY57129-SERVICE-RIPA Training for various Officers - 15th Dec |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
20/12/2021 |
226121 |
2576.56 |
BY57177-SERVICE-Culm Valley Sports Centre Music License (LIC- |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226125 |
429.25 |
S005140-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226125 |
323.24 |
S005140-SERVICE-3/4 Bath Pillar Tap Bristan' (PL4166) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226125 |
68.04 |
S005140-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226125 |
137.66 |
S005140-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226125 |
56.52 |
S005140-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226125 |
454.63 |
S005140-SERVICE-Cat. S032878 - Esbe actuator ARA656. 12121200 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
20/12/2021 |
226126 |
967.71 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Green Forest Renewables |
956401 |
16/12/2021 |
226128 |
1590.75 |
BY57063-SERVICE-Woodchip for LMLC biomass |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Street Naming & Numbering |
Street Naming & Numbering |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Nibra Signs Limited |
1596 |
20/12/2021 |
226138 |
3318.94 |
BY56416-SERVICE-Street name plates to be delivered to Phoenix |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
20/12/2021 |
226146 |
1086 |
BY57138-SERVICE-GARDEN WASTE PERMITS - DECEMBER 2022 - RED - |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
20/12/2021 |
226147 |
636 |
IT02435-SERVICE-Dell Latitude 3520 BTS Configuration (Quote |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Scan Computers International Ltd |
948328 |
20/12/2021 |
226148 |
944.86 |
BY57157-SERVICE-Broadcom MegaRAID SAS 9361-24i |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Scan Computers International Ltd |
948328 |
20/12/2021 |
226148 |
3887.86 |
BY57157-SERVICE-Seagate Exos X18 18TB 3.5" SAS 12GB/s HDD/Har |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Scan Computers International Ltd |
948328 |
20/12/2021 |
226148 |
11.5 |
DELIVERY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Orchard Information Systems Limited |
936299 |
16/12/2021 |
226154 |
2376 |
IT02392-SERVICE-Upgrade to Agile 365 Portal - Solution Consul |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
23/12/2021 |
226155 |
480.57 |
S005125-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
23/12/2021 |
226155 |
947.89 |
S005125-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
20/12/2021 |
226156 |
5493.51 |
BY57175-SERVICE-Exe Valley Leisure Centre Music License (LIC- |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
20/12/2021 |
226157 |
4508.28 |
BY57176-SERVICE-Lords Meadow Leisure Centre Music License (LI |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
23/12/2021 |
226158 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
23/12/2021 |
226159 |
597.01 |
BY57195-SERVICE-MDDC gas servicing extras/chargeable - Oct 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
20/12/2021 |
226200 |
812.88 |
E002140-SERVICE-Call off order for November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
23/12/2021 |
226203 |
2340 |
BY56289-SERVICE-HIF monitoring (Cullompton relief road) |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
02/12/2021 |
226206 |
2850 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226211 |
1400 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226212 |
850 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226213 |
1000 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226214 |
750 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226215 |
700 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
23/12/2021 |
226216 |
2565.98 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
20/12/2021 |
226221 |
3532.8 |
BY56862-SERVICE-LMLC - HEATING SYSTEM PRESS-FILL UNIT REPLACE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226226 |
866.15 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Lda Design Consulting Ltd |
956272 |
23/12/2021 |
226230 |
25602.69 |
E002175-SERVICE-Consultancy Services re Masterplan and Garden |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Valley Pest Control |
2414 |
23/12/2021 |
226233 |
2682 |
BY57056-SERVICE-Phoenix House - Fly control units 2nd Floor |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
20/12/2021 |
226234 |
1431.13 |
E002166-SERVICE-Old Road Diesel - November 2021 Order - |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
23/12/2021 |
226235 |
3240 |
IT02430-SERVICE-Estates Management Consultancy - |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
23/12/2021 |
226235 |
570 |
IT02430-SERVICE-Project Management |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
02/12/2021 |
226237 |
1956 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
23/12/2021 |
226262 |
2496.17 |
BY57218-SERVICE-Postage cost 2021 Canvass ITR's |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
23/12/2021 |
226263 |
750.57 |
BY57218-SERVICE-Set up cost ITR's |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
20/12/2021 |
226264 |
6233.23 |
E002155-SERVICE-Carry out Responsive flooring for October 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
20/12/2021 |
226265 |
9139.46 |
E002154-SERVICE-Carry out Adaptations flooring for October 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
16/12/2021 |
226268 |
758.4 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
06/12/2021 |
226280 |
10903.76 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226285 |
945.72 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
23/12/2021 |
226286 |
535.73 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
John Todd Refrigeration Ltd |
944111 |
23/12/2021 |
226287 |
10968.28 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
16/12/2021 |
226289 |
1062 |
BY57170-SERVICE-Grid/Sump Cleaning - Newte's HIll & Ashleigh |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
06/12/2021 |
226295 |
2248.2 |
P007123-TC0012-MY AMIE PENDANTS P68005/01 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Elections |
Election Staffing Costs |
1807 |
Hmrc 070/M322 070pd00009834 |
951966 |
02/12/2021 |
226300 |
1025.43 |
INCOME TAX, ELECTION STAFF FOR POLL ON 25 NOV 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
23/12/2021 |
226301 |
255.97 |
FUEL UP TO 25.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Allstar Business Solutions Ltd |
943823 |
23/12/2021 |
226301 |
385.41 |
FUEL UP TO 25.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
09/12/2021 |
226302 |
1421.69 |
AGE0146-SERVICE-W/C 22/11/2021-28/11/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Cipfa - Publication Dept |
22 |
02/12/2021 |
226306 |
1032 |
BY56227-SERVICE-Financial Management Code: Silver Package |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226309 |
1400 |
BY57221-SERVICE-b+b the lowman |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226310 |
1400 |
BY57222-SERVICE-b+b accommocation |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226311 |
1400 |
BY57220-SERVICE-b+b the Lowman |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
06/12/2021 |
226323 |
566.03 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
06/12/2021 |
226323 |
98.7 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
23/12/2021 |
226324 |
0 |
BY57226-SERVICE-forge Way Car Park - Supply/fit replacement |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
23/12/2021 |
226324 |
607.08 |
BY57226-SERVICE-forge Way Car Park - Supply/fit replacement |
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 |
06/12/2021 |
226326 |
1903.15 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226326 |
1246.59 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226327 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226327 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226328 |
1903.15 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226328 |
1246.59 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226329 |
1903.15 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226329 |
1246.59 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226330 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226330 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
739.65 |
A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
359.04 |
A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
148.15 |
A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
1977.78 |
A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
1077.52 |
A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
475.65 |
A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
2799.99 |
A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
4497.38 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
1919.6 |
A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
2508.01 |
A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
509.23 |
BY57187-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
87.99 |
A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
792 |
A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
23/12/2021 |
226331 |
1091.4 |
BY57197-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
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 |
06/12/2021 |
226334 |
498.52 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226334 |
195.43 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
23/12/2021 |
226336 |
1224 |
P007168-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 |
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 |
06/12/2021 |
226337 |
498.52 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226337 |
189.08 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226338 |
498.51 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226338 |
195.44 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Equipment |
Computer Software |
4105 |
Civica Uk Ltd |
953548 |
23/12/2021 |
226339 |
9163.19 |
IT02411-SERVICE-Modern.gov Annual Licenses Support and Mainte |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Equipment |
Computer Software |
4105 |
Civica Uk Ltd |
953548 |
23/12/2021 |
226339 |
3791.66 |
IT02411-SERVICE-Restricted App |
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 |
06/12/2021 |
226343 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
06/12/2021 |
226343 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Sub Contractors |
4507 |
Casa Environmental Services (Cis) |
951407 |
02/12/2021 |
226347 |
2661.12 |
BY57106-SERVICE-Clearing of flytip asbestos from near the Mer |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Sub Contractors |
4507 |
Casa Environmental Services (Cis) |
951407 |
02/12/2021 |
226347 |
288 |
BY57106-SERVICE-Independent air test |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
20/12/2021 |
226351 |
31513.64 |
BY57188-SERVICE-35,000 litres diesel at 114.16ppl + VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/12/2021 |
226352 |
124.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/12/2021 |
226352 |
1656 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
250.75 |
DAYS INN TAUNTON, 17/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
74.8 |
DAYS INN TAUNTON, 24/11/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
705.5 |
PREMIER INN TIVERTON, 17/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
269.6 |
PREMIER INN TIVERTON, 18/11/2021, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
448.2 |
PREMIER INN TIVERTON, 23/11/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
851.41 |
TRAVELODGE EXETER M5, 24/11/2021, 14 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
337.83 |
TRAVELODGE WELLINGTON SOMERSET, 01/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226356 |
426.18 |
TRAVELODGE WELLINGTON SOMERSET, 24/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
06/12/2021 |
226356 |
212.6 |
PREMIER INN TIVERTON, 12/11/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
23/12/2021 |
226359 |
556.8 |
P007175-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/12/2021 |
226364 |
2800 |
BY57240-SERVICE-Temporary accommodation at The Lowman |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Somerset County Council |
633 |
06/12/2021 |
226408 |
1134.3 |
BY56869-SERVICE-Advert cost Planning Enforcement Officer |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
2016.69 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
2351.24 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
966.71 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/12/2021 |
226410 |
1964.15 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
-0.01 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
574.98 |
AGENCY STAFF W/E 07/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
574.98 |
AGENCY STAFF W/E 14/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
574.61 |
AGENCY STAFF W/E 24/10/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
718.26 |
AGENCY STAFF W/E 31/10/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
1088.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
252.36 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
1086.67 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
1086.67 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
1086.67 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
533.25 |
AGE0142-SERVICE-WE 28/11/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
282.94 |
AGENCY STAFF W/E 07/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
706.88 |
AGENCY STAFF W/E 21/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
4665.25 |
AGENCY STAFF W/E 28/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
364.56 |
AGE0143-SERVICE-we 26 November 2021 Grounds Maintenance Manag |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
2411.51 |
AGENCY STAFF W/E 28/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/12/2021 |
226413 |
916.1 |
AGE0141-SERVICE-We 26 Nov 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Heating Systems Contract |
9052 |
Liberty Gas Group |
949563 |
23/12/2021 |
226414 |
2210.52 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
60.94 |
BY57243-SERVICE-SERVICE-MD1401-WF61ZBN-S041714-DAMAGE-16//-PO |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
1301.22 |
BY57243-SERVICE-SERVICE-MD1401-WF61ZBN-S041714-MAINTENANCE-15 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
449.69 |
BY57243-SERVICE-SERVICE-MD1403-WF61ZBZ-S041714-MAINTENANCE-12 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
755.13 |
BY57243-SERVICE-SERVICE-MD1202-WA61GZM-S041714-DAMAGE-09/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
989.84 |
BY57243-SERVICE-SERVICE-MD1202-WA61GZM-S041714-DAMAGE-28/10/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
713.66 |
BY57243-SERVICE-SERVICE-MD1202-WA61GZM-S041714-MAINTENANCE-12 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
59.11 |
BY57243-SERVICE-SERVICE-MD1608-HX17EFS-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
43 |
BY57243-SERVICE-SERVICE-MD1608-HX17EFS-S041714-DAMAGE-05/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
179.89 |
BY57243-SERVICE-SERVICE-MD1613-WN62YPL-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
271.95 |
BY57243-SERVICE-SERVICE-MD1631-HX17EAF-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
96.62 |
BY57243-SERVICE-SERVICE-MD1611-WN12UWY-S041714-12/11/2021-MAI |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
43 |
BY57243-SERVICE-SERVICE-MD1308-WG11OUF-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
193.24 |
BY57243-SERVICE-SERVICE-MD1609-WA61ACU-S041714-MAINTENANCE-03 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
57.31 |
BY57243-SERVICE-SERVICE-MD0602-WA20GZW-S041714-DAMAGE-RECYCLI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
59.11 |
BY57243-SERVICE-SERVICE-MD0603-WA20GXZ-S041714-DAMAGE-RECYCLI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
2394 |
BY57243-SERVICE-SERVICE-MD0603-WA20GZX-S041714-DAMAGE-15/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
16.1 |
BY57243-SERVICE-SERVICE-MD0604-WA20GZY-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
43 |
BY57243-SERVICE-SERVICE-MD0604-WA20GZY-S041714-DAMAGE-05/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
602.58 |
BY57243-SERVICE-SERVICE-MD0606-WG20RYO-S041714-DAMAGE-12/08/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
173.4 |
BY57243-SERVICE-SERVICE-MD0606-WG20RYO-S041714-DAMAGE-15/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
59.11 |
BY57243-SERVICE-SERVICE-MD0607-WG20RYP-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
43 |
BY57243-SERVICE-SERVICE-MD0701-WG20RYR-S041714-DAMAGE-05/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
59.11 |
BY57243-SERVICE-SERVICE-MD0704-WG20RYT-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
6385.48 |
BY57243-SERVICE-SERVICE-MD0704-WG20RYU-S041714-DAMAGE-03/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
91.32 |
BY57243-SERVICE-SERVICE-MD0704-WG20RYU-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
128.9 |
BY57243-SERVICE-SERVICE-MD1302-HX17EFY-S041714-DAMAGE-05/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
59.94 |
BY57243-SERVICE-SERVICE-MD1302-HX17EFY-S041714-MAIN-09/11/202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
679.96 |
BY57243-SERVICE-SERVICE-MD1001-GM18WPV-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
43 |
BY57243-SERVICE-SERVICE-MD1102-HX19DWA-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
121.87 |
BY57243-SERVICE-SERVICE-MD1105-HX19DVY-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
107.42 |
BY57243-SERVICE-SERVICE-MD1110-WA70ZWD-DAMAGE-02/11/2021-GROU |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
70.27 |
BY57243-SERVICE-SERVICE-MD1201-LT16AHK-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
107.42 |
BY57243-SERVICE-SERVICE-MD1201-LT19AHK-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
91.32 |
BY57243-SERVICE-SERVICE-MD1201-LT19AHK-S041714-MAIN-12/11/202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
177.37 |
BY57243-SERVICE-SERVICE-MD0101-VX69YLB-S041714-DAMAGE-05/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
26.9 |
BY57243-SERVICE-SERVICE-MD0201-VX69YLD-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
296.25 |
BY57243-SERVICE-SERVICE-MD0201-VX69YLD-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
263.48 |
BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
248.83 |
BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-05/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
75.21 |
BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-11/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
134.32 |
BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
100.32 |
BY57243-SERVICE-SERVICE-MD0401-VU67HXN-S041714-DAMAGE-03/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
75.21 |
BY57243-SERVICE-SERVICE-MD0401-VU67HXN-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
75.21 |
BY57243-SERVICE-SERVICE-MD0401-VU67HXN-SD041714-DAMAGE-02/11/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
4285.04 |
BY57243-SERVICE-SERVICE-MD0402-VU67HXL-S041714-DAMAGE-01/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
220.15 |
BY57243-SERVICE-SERVICE-MD0402-VU67HXL-S041714-DAMAGE-12/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
20.26 |
BY57243-SERVICE-SERVICE-MD0402-VU67HXL-S041714-DAMAGE-15/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
397.29 |
BY57243-SERVICE-SERVICE-MD0403-VU67HXM-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
1153.4 |
BY57243-SERVICE-SERVICE-MD0403-VU67HXM-S041714-DAMAGE-15/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
32.2 |
BY57243-SERVICE-SERVICE-MD0501-LT67AEY-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
16.1 |
BY57243-SERVICE-SERVICE-MD0604-WA20GZY-S041714-DAMAGE-WASTE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
107.42 |
BY57243-SERVICE-SERVICE-MD1103-HX19DVZ-S041714-DAMAGE-02/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
2592 |
BY57243-SERVICE-SERVICE-SF001-VX63HCP-S041714-DAMAGE-02/11/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
288 |
BY57243-SERVICE-SERVICE-SF001VX63HCP-S041714-DAMAGE-09/11/202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
26.78 |
BY57243-SERVICE-SERVICE-SF001-VX63HCP-S041714-DAMAGE-12/11/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
354.14 |
BY57243-SERVICE-SERVICE-SF001-VX63HCP-S041714-DAMAGE-15/11202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
9 |
BY57243-SERVICE-SERVICE-SF002-BX15HXG-S041714-HIRE-04/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
416.24 |
BY57243-SERVICE-SERVICE-MD0502-LT67AEW-S04174-MAINTENANCE-02/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
43 |
BY57243-SERVICE-SERVICE-MD1307-WJ12NVP-S041714-MAIN-12/11/202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
577.89 |
BY57243-SERVICE-SERVICE-SP1001-LK62BXL-S041714-MAINTENANCE-01 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
396.84 |
BY57243-SERVICE-SERVICE-SP1002-LT67AEW-S041714-MAINTENANCE-02 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
13/12/2021 |
226418 |
59.11 |
BY57243-SERVICE-SERVICE-MD00301-VU67HTE-S041714-DAMAGE-02/11/ |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
Administration Costs |
Partnership Working |
4450 |
Devon County Council County Treasurer |
370 |
09/12/2021 |
226425 |
10000 |
E002087-SERVICE-21-22 Procurement Partnership working |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Pgl Training (Plumbing) Limited |
956181 |
23/12/2021 |
226428 |
3072 |
BY57198-SERVICE-New Entry Gas Training and Assessment Cat 2 - |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Binary Legal Services |
951172 |
06/12/2021 |
226431 |
600 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Final Phase - Desktop Refresh |
Asset Construction |
Miscellaneous |
9009 |
Spiritel Mobile Limited T/A Daisy Connect |
955919 |
16/12/2021 |
226432 |
3049.68 |
BY57090-SERVICE-Dell 32" P3221D Monitor |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Hardware |
4103 |
Spiritel Mobile Limited T/A Daisy Connect |
955919 |
20/12/2021 |
226435 |
7.8 |
IT02421-SERVICE-Delivery Charge |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Hardware |
4103 |
Spiritel Mobile Limited T/A Daisy Connect |
955919 |
20/12/2021 |
226435 |
1209.6 |
IT02421-SERVICE-i-Blason Rugged Case wtih in-built screen pro |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Hardware |
4103 |
Spiritel Mobile Limited T/A Daisy Connect |
955919 |
20/12/2021 |
226435 |
11970.18 |
IT02421-SERVICE-Sim free Galaxy Tab A7 4G |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Peter Browning |
18194 |
13/12/2021 |
226436 |
779 |
BY57196-SERVICE- Supply and fit commercial sat dish to 1-4 Bi |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
06/12/2021 |
226442 |
-10903.76 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
23/12/2021 |
226443 |
10903.76 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
226448 |
997.84 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
06/12/2021 |
226449 |
1010.42 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
23/12/2021 |
226451 |
636 |
IT02439-SERVICE-Latitude 3520 BTS Configuration Laptop (Dell |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
23/12/2021 |
226455 |
588 |
BY57189-SERVICE-z10235154 tv 100 traffi wipes anti viral anti |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
06/12/2021 |
226461 |
1158.81 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
991.6 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 11/11/2021, 13 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
93 |
PREMIER INN EXETER CITY CENTRE, 10/11/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
69.6 |
PREMIER INN TIVERTON, 08/11/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
120.11 |
PREMIER INN TIVERTON, 10/11/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
409.1 |
PREMIER INN TIVERTON, 10/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
106.61 |
PREMIER INN TIVERTON, 16/11/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
172.47 |
TRAVELODGE EXETER M5, 12/11/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
5.25 |
TRAVELODGE EXETER M5, 15/11/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
36.75 |
TRAVELODGE TAUNTON, 16/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
934.97 |
TRAVELODGE WELLINGTON SOMERSET, 17/11/2021, 14 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
06/12/2021 |
226462 |
839.08 |
TRAVELODGE WELLINGTON SOMERSET, 17/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
06/12/2021 |
226462 |
16.2 |
TEIGNMOUTH - PLYMOUTH (ANYTIME DAY RETURN) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Annual Membership Subs |
4408 |
Nbs Enterprises Ltd |
943573 |
23/12/2021 |
226464 |
5268 |
IT02438-SERVICE-NBS Chorus CAWS Building License |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
09/12/2021 |
226533 |
1822.38 |
CALL CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
20/12/2021 |
226535 |
1042.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
23/12/2021 |
226540 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
23/12/2021 |
226544 |
556.8 |
P007179-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
13/12/2021 |
226550 |
659.04 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
13/12/2021 |
226552 |
635.14 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
13/12/2021 |
226554 |
501.98 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
23/12/2021 |
226558 |
859.82 |
E002140-SERVICE-Call off order for December 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
09/12/2021 |
226562 |
2878.3 |
BY57284-SERVICE-navigate hs funding October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
23/12/2021 |
226563 |
10031.97 |
BY57284-SERVICE-navigate funding end of november 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
09/12/2021 |
226564 |
2678.8 |
BY57284-SERVICE-navigate HS funding Aug 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
09/12/2021 |
226565 |
3127.93 |
BY57284-SERVICE-Navigate HS funding September 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
09/12/2021 |
226566 |
1226.76 |
BY57284-SERVICE-Navigate HS funding October 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
09/12/2021 |
226567 |
756 |
BY57284-SERVICE-hardship funding to 14th NOvember |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
09/12/2021 |
226568 |
2305.19 |
BY57284-SERVICE-Navigate HS Funding July 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226569 |
745.5 |
BY57285-SERVICE-Admin of HS funding july 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226570 |
2350.99 |
BY57285-SERVICE-Admin of HS funding August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226571 |
726.18 |
BY57285-SERVICE-admin of HS funding August 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226572 |
647.22 |
BY57285-SERVICE-Admin of HS funding |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226573 |
4432.74 |
BY57285-SERVICE-CHAT HS funding October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226574 |
1212.13 |
BY57285-SERVICE-CHAT HS funding november 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226575 |
1863.73 |
BY57285-SERVICE-HS funding Sept 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
09/12/2021 |
226577 |
1145.83 |
BY57285-SERVICE-CHAT funding 14th November |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Gas |
2304 |
South West Water Business |
650 |
09/12/2021 |
226578 |
534.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
09/12/2021 |
226579 |
510.69 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
09/12/2021 |
226580 |
510.69 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
09/12/2021 |
226581 |
620.22 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
09/12/2021 |
226582 |
534.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
09/12/2021 |
226583 |
555.02 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
09/12/2021 |
226584 |
3208.8 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Rentokil Property Care Ltd |
956443 |
09/12/2021 |
226587 |
1454.7 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Materials And Chemicals |
4502 |
Glasdon U.K Limited |
242 |
23/12/2021 |
226588 |
99.79 |
BY57238-SERVICE-Nexus 200 Spares - hood mounted stubber plate |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Materials And Chemicals |
4502 |
Glasdon U.K Limited |
242 |
23/12/2021 |
226588 |
456.37 |
BY57238-SERVICE-Nexus 200 spares Lime green recycling apertur |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
09/12/2021 |
226619 |
81600.23 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
09/12/2021 |
226621 |
44402.21 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Pool Sentry Ltd |
944555 |
13/12/2021 |
226624 |
5306.4 |
BY56466-SERVICE-EVLC - ALTERATIONS TO POOL DISINFECTION MANAG |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
09/12/2021 |
226626 |
594 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
23/12/2021 |
226627 |
594 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
20/12/2021 |
226628 |
1053.6 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
23/12/2021 |
226629 |
576 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Purchase |
3491 |
Rothdean Ltd |
956466 |
16/12/2021 |
226630 |
9300 |
BY57278-SERVICE-Purchase of Volvo Skip Vehicle KX08 ZTC-PRO00 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
Team Removals And Storage Ltd |
956353 |
20/12/2021 |
226634 |
626.46 |
BY57280-SERVICE-Removals out of store - Cassap |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
16/12/2021 |
226635 |
6075 |
BY56319-SERVICE-Culm Garden Village Project Management Oct 21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
General Consultancy |
4604 |
Ymca Dulverton Group |
955755 |
23/12/2021 |
226636 |
7500 |
BY55409-SERVICE-Temporary accomodation Q1 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
General Consultancy |
4604 |
Ymca Dulverton Group |
955755 |
23/12/2021 |
226637 |
7500 |
BY55410-SERVICE-Temporary Accomodation Q2 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
General Consultancy |
4604 |
Ymca Dulverton Group |
955755 |
23/12/2021 |
226638 |
7500 |
BY55461-SERVICE-Temporary accomodation Q3 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
16/12/2021 |
226659 |
469.12 |
A000147-SERVICE-November 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
16/12/2021 |
226659 |
102.95 |
A000147-SERVICE-October 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
16/12/2021 |
226659 |
126.91 |
A000144-SERVICE-November 2021 - Leisure Services Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
J V Lee Electrical |
34757 |
23/12/2021 |
226662 |
593.28 |
BY57288-SERVICE-Pannier Market, Tiverton, Carry out high leve |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
21220 |
13/12/2021 |
226675 |
570.06 |
E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
09/12/2021 |
226676 |
2431.28 |
EVLC 21.09.21-25.10.21 1677021001 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Miscellaneous |
Legal Consultants |
4606 |
Binary Legal Services |
951172 |
09/12/2021 |
226677 |
1260 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
-0.01 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
1088.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
1874.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
832.78 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
533.25 |
AGE0149-SERVICE-WE 05/12/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
2824.84 |
AGENCY W/E 05.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
364.5 |
AGE0143-SERVICE-we 3 December 2021 Grounds Maintenance Manag |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
472.1 |
AGENCY W/E 05.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
3279.41 |
AGENCY W/E 05.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
16/12/2021 |
226678 |
884.78 |
AGE0141-SERVICE-We 3 December 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
21220 |
13/12/2021 |
226713 |
705.25 |
E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
20/12/2021 |
226714 |
10452.27 |
Redacted - Personal Information |
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 |
09/12/2021 |
226715 |
25615 |
NATWEST PCARDS 06/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
09/12/2021 |
226718 |
5819.33 |
TRANSACTION CHARGES 08/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Hmcs |
938392 |
09/12/2021 |
226725 |
308 |
HMCTS 18.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
09/12/2021 |
226725 |
6 |
HMCTS 18.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
09/12/2021 |
226725 |
401 |
HMCTS 18.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Specialist Fleet Services Ltd |
953120 |
16/12/2021 |
226738 |
1495.76 |
BY57277-SERVICE-Masons Kings Parts Order- November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
16/12/2021 |
226741 |
-1956 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
16/12/2021 |
226742 |
1956 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
13/12/2021 |
226745 |
8744.5 |
SUBCONTRACTORS RETURN 06.11.21-05.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Eunomia Research & Consulting |
947741 |
20/12/2021 |
226752 |
2214 |
E002119-SERVICE-Carbon Footprint Analysis - Recycling & Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Franking Unit Purchases |
4422 |
Pitney Bowes Direct Debit Only |
34859 |
13/12/2021 |
226754 |
5009.6 |
PRE PAY TOP UP PAYMENT 24/11/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
23/12/2021 |
226765 |
859.44 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
23/12/2021 |
226767 |
432 |
BY57313-SERVICE-Award Manuals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
23/12/2021 |
226767 |
10 |
BY57313-SERVICE-Postage |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
23/12/2021 |
226767 |
80 |
BY57313-SERVICE-Safety Award for Teachers |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
16/12/2021 |
226770 |
2210.4 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
16/12/2021 |
226773 |
1421.69 |
AGE0146-SERVICE-W/C 29/11/2021-05/12/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
26.9 |
BY57316-SERVICE-FW535412 WJ61KVL Headlight bulb |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
197.29 |
BY57316-SERVICE-FW535553 WJ61 KVK Replace rheostat;repairl me |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
43 |
BY57316-SERVICE-FW536089 WJ61KVK Defrost pipes & change fuse |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
315.56 |
BY57316-SERVICE-FW529352 WA15AHU MD1501 replace leaking hub s |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
1644.28 |
BY57316-SERVICE-FW532957 WA18CKP MD1803 Travel to Breakdown s |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
22.04 |
BY57316-SERVICE-FW535298 WV17XYY Replace R Clip |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
173.06 |
BY57316-SERVICE-FW534785 HX17EFS MD1608 Attending flat tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
227.13 |
BY57316-SERVICE-FW533839 BJ64AEM MD1612 Replace mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
198.74 |
BY57316-SERVICE-FW535122 WG11OUH MD1310 ABS system diagnostic |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
178.11 |
BY57316-SERVICE-FW532771 Forklikft MD1902 Repair damaged lamp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
2265.36 |
BY57316-SERVICE-FW528664 LM64NAA MD0705 repair pillar and doo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
60.75 |
BY57316-SERVICE-FW535229 WA20GZV replace panel trim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
43 |
BY57316-SERVICE-FW535489 WA20GZZ Remove water from light;crac |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
859.4 |
BY57316-SERVICE-FW535514 WG20RYT Replace door and straighten |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
139.63 |
BY57316-SERVICE-FW535561 WG20RY0 REpair to card and paper sti |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
43 |
BY57316-SERVICE-FW535779 WA20GZV temporary repair |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
462 |
BY57316-SERVICE-FW536201 LM64NAA Third party recovery costs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
75.21 |
BY57316-SERVICE-FW535847 DX69RKY Replace wide sweep brush |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
42.02 |
BY57316-SERVICE-FW526948 VU67HXL MD0402 Repair damage to hopp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
367.66 |
BY57316-SERVICE-FW527996 VX69YLE MD0202 Barrier arm & extensi |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
632.47 |
BY57316-SERVICE-FW534109 VX69YLE MD0202 Replace beacon, bumpe |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
405.6 |
BY57316-SERVICE-FW534365 VU67HXN MD0401 hydrolic oil level, r |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
142.41 |
BY57316-SERVICE-FW535032 LT67AEW MD0502 LOLER inspection |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
32.2 |
BY57316-SERVICE-FW535131 LT67AEW MD0505 Jump Start and check |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
32.2 |
BY57316-SERVICE-FW535371 VU67HXL Seat belt clip |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
48.31 |
BY57316-SERVICE-FW535373 LT67AEW Investigate fault |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
298.51 |
BY57316-SERVICE-FW535641 VU67 HXL Straighten wing brackets, r |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
251.64 |
BY57316-SERVICE-FW536007 LT67AEW Repleace mud wing; straighte |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
225.45 |
BY57316-SERVICE-FW536024 VU67HXN Clear hopper and test |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
161.04 |
BY57316-SERVICE-FW536116 VX63HCP Attend crediton - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/12/2021 |
226832 |
107.42 |
BY57316-SERVICE-FW536017 VU67 HTE Investigate fault; rat dama |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
16/12/2021 |
226834 |
1839.7 |
POSTAGE UP TO 04.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
16/12/2021 |
226835 |
1512.72 |
POSTAGE UP TO 16.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
14.06 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
48.53 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.43 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.61 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.13 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
1618.99 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
42.25 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
24.26 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.13 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.13 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
36.42 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
72.79 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
37.08 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.13 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
16/12/2021 |
226836 |
12.13 |
ADEPT BILLING PERIOD DECEMBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
23/12/2021 |
226838 |
836.4 |
BY57087-SERVICE-1 x Labour + Environmental disposal of remove |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
23/12/2021 |
226838 |
715.2 |
BY57087-SERVICE-Alvian to supply parts/labour Beacon Park, Cr |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
23/12/2021 |
226838 |
66 |
BY57087-SERVICE-Delivery Charge for three sites |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
23/12/2021 |
226838 |
198 |
BY57087-SERVICE-Supply parts/Labour at Beech Park Crediton EX |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
23/12/2021 |
226838 |
878.4 |
BY57087-SERVICE-Townlands Park Bradninch EX5 4OY- Supply part |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
16/12/2021 |
226842 |
1101 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
16/12/2021 |
226843 |
1254 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
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 |
562 |
16/12/2021 |
226858 |
765.22 |
RESPONSE PLUS SERVICE 23-10-21 TO 20-11-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
20/12/2021 |
226859 |
1966.85 |
BUSINESS MAIL ADVANCED 2C UNSORTED 19/11/21-02/12/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Miscellaneous Employee Costs |
1706 |
Boots Uk Ltd |
956526 |
17/12/2021 |
226866 |
525 |
FLU JABS 15-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
33769 |
23/12/2021 |
226867 |
540 |
BY57127-SERVICE-Introduction to social housing |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
16/12/2021 |
226873 |
1236 |
BY55960-SERVICE-Works to outbuilding stores 6 & 8 Sycamore Ro |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
16/12/2021 |
226873 |
1548 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
21/12/2021 |
226876 |
646.36 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/05/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
16/12/2021 |
226880 |
1987.44 |
A000130-SERVICE-Fees for Searches 01.11.2021 to 30.11.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
James Andrews Recruitment Solutions Ltd |
948105 |
16/12/2021 |
226890 |
787.69 |
AGE0146-SERVICE-W/C 06/12/2021-12/12/2021 HOUSING OPTIONS PA |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
0 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
574.61 |
AGENCY STAFF W/E 17.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
1874.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
1874.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
807.55 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
533.25 |
AGE0149-SERVICE-WE 12/12/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
561.53 |
AGENCY STAFF W/E 05.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
4813.7 |
AGENCY STAFF W/E 12.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
706.9 |
AGENCY STAFF W/E 24.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
694.37 |
AGENCY STAFF W/E 28.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
544.12 |
AGENCY STAFF W/E 31.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
364.45 |
AGE0143-SERVICE-we 10 December 2021 Grounds Maintenance Mana |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
391.75 |
AGENCY STAFF W/E 12.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
2389.33 |
AGENCY STAFF W/E 12.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
226891 |
869.13 |
AGE0141-SERVICE-We 10 December 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Equipment |
Computer Software |
4105 |
Civica Election Services Limited |
954777 |
23/12/2021 |
226892 |
3685.39 |
BY57335-SERVICE-Individual Electoral Registration 2021 fees- |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
340 |
BRIDGE GUEST HOUSE, 24/11/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
38.25 |
DAYS INN TAUNTON, 30/11/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
7.2 |
FEE - PREMIER INN TIVERTON, 24/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
3.6 |
FEE - TRAVELODGE EXETER M5, 07/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
3.6 |
FEE - TRAVELODGE WELLINGTON SOMERSET, 02/12/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
440.94 |
HOLIDAY INN EXPRESS EXETER, 30/11/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
739.1 |
PREMIER INN TIVERTON, 24/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
504.93 |
TRAVELODGE EXETER M5, 07/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
324.82 |
TRAVELODGE TIVERTON, 30/11/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
43.69 |
TRAVELODGE WELLINGTON SOMERSET, 01/12/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
39.99 |
TRAVELODGE WELLINGTON SOMERSET, 02/12/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
16/12/2021 |
226894 |
80.73 |
TRAVELODGE WELLINGTON SOMERSET, 08/12/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
23/12/2021 |
226897 |
16627.49 |
BY56319-SERVICE-Culm Garden Village Project Management Oct 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
20/12/2021 |
226905 |
11918.7 |
BY56911-SERVICE-Grant Thornton audit fees 2021-22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
20/12/2021 |
226922 |
960 |
E002178-SERVICE-Mid Devon, LAD2 - JCT ICD 2016 Review & Execu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
23/12/2021 |
226924 |
1152 |
BY57362-SERVICE-brenntag adblue 1000L dual |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
23/12/2021 |
226924 |
240 |
BY57362-SERVICE-Brenntag adblue eqpt |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
226925 |
-92.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/12/2021 |
226925 |
-1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Equipment |
Equipment |
4101 |
Fitzpro Av Ltd |
953027 |
20/12/2021 |
226932 |
666 |
BY56748-SERVICE-Fitzpro to supply & deliver 3 goose neck micr |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
16/12/2021 |
226934 |
1185 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/12/2021 |
226996 |
2575.2 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
23/12/2021 |
226997 |
782 |
E002005-SERVICE-HOUSING - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
23/12/2021 |
226997 |
269.52 |
E002005-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
23/12/2021 |
226999 |
539.19 |
E002006-SERVICE-GARDEN WASTE - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
23/12/2021 |
226999 |
94.81 |
E002006-SERVICE-GARDEN WASTE - CONSUMABLES |
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 |
23/12/2021 |
227000 |
542.85 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
23/12/2021 |
227000 |
94.99 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
76.5 |
DAYS INN TAUNTON, 06/12/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
68.39 |
HOLIDAY INN EXPRESS EXETER, 06/12/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
1140.2 |
PREMIER INN TIVERTON, 01/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
229.7 |
PREMIER INN TIVERTON, 02/12/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
187.47 |
TRAVELODGE EXETER M5, 06/12/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
579.42 |
TRAVELODGE EXETER M5, 07/12/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
268.79 |
TRAVELODGE TIVERTON, 02/12/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
246 |
TRAVELODGE TIVERTON, 08/12/2021, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
79.58 |
TRAVELODGE WELLINGTON SOMERSET, 13/12/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227010 |
3.6 |
TRAVELODGE WELLINGTON SOMERSET, 15/12/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
P & R Tidborough |
947281 |
23/12/2021 |
227012 |
4030.51 |
BY57345-SERVICE-Works to Westexe South Flats Tiverton |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/12/2021 |
227014 |
34087.19 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227016 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227016 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227017 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227017 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227018 |
2569.66 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227018 |
1813.42 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227019 |
2985.82 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227019 |
1477.62 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227020 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227020 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227021 |
1903.14 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227021 |
1246.6 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227022 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227022 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227023 |
1483.4 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227023 |
365.44 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227024 |
2047.59 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227024 |
1326.38 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227026 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227026 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227027 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227027 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227031 |
499.63 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227031 |
194.32 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227032 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227032 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227033 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227033 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227034 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227034 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227035 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227035 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227036 |
1670.8 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227036 |
154.3 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Equipment |
Equipment |
4101 |
Fitzpro Av Ltd |
953027 |
20/12/2021 |
227047 |
90 |
BY56733-SERVICE-Fitzpro Delivery & Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Equipment |
Equipment |
4101 |
Fitzpro Av Ltd |
953027 |
20/12/2021 |
227047 |
3060 |
BY56733-SERVICE-Fitzpro to deliver & supply microphone & cabl |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Equipment |
Equipment |
4101 |
Fitzpro Av Ltd |
953027 |
20/12/2021 |
227047 |
1260 |
BY56733-SERVICE-Fitzpro to supply & deliver microphone & cabl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
17/12/2021 |
227050 |
8038.95 |
01/11/21-30/11/21 ELECTRICITY CHARGES 16-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Specialist Fleet Services Ltd |
953120 |
23/12/2021 |
227063 |
1738.32 |
BY57018-SERVICE-Masons Kings parts order October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/12/2021 |
227067 |
-548.53 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
17/12/2021 |
227069 |
130 |
WARRANT -G00EX094 16-2-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Legal Consultants |
4606 |
Hmcs |
938392 |
17/12/2021 |
227069 |
332 |
CLAIM - H00EX365 16-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
17/12/2021 |
227069 |
11 |
NNDR SUMMONS 16-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
17/12/2021 |
227069 |
229.5 |
CTAX SUMMONS 16-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Ignyte Ltd |
956326 |
23/12/2021 |
227162 |
1860 |
BY56950-SERVICE-Visit Devon Guide 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Institute Of Revenues Rating & Valuation |
8971 |
23/12/2021 |
227179 |
1440 |
BY57294-SERVICE-Forum renewal membership |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
227180 |
806.81 |
NOV 21 (VAT (9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
227180 |
5347.65 |
NOV 21 (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
227180 |
506.78 |
NOV 21 HSG (VAT) 9 PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
227181 |
806.81 |
DEC 21 DSO (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
227181 |
5468.8 |
DEC 21 NON DSO (VAT 9) ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
23/12/2021 |
227181 |
506.78 |
DEC 21 HSG (VAT 9) PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
21/12/2021 |
227200 |
-646.36 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/05/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
11836 |
23/12/2021 |
227204 |
13896 |
BY57112-SERVICE-Northgate CA-B and CA-R annual renewal subscr |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Miscellaneous |
Purchases Account |
4608 |
Nec Software Solutions (Uk) Ltd |
11836 |
23/12/2021 |
227204 |
13896 |
BY57112-SERVICE-Northgate CA-B and CA-R annual renewal subscr |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
John Todd Refrigeration Ltd |
944111 |
22/12/2021 |
227209 |
-1184.39 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
23/12/2021 |
227212 |
1496.79 |
CONSOLIDATED UNMETERED INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
23/12/2021 |
227213 |
17081.28 |
CONSOLIDATED GAS INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
-0.02 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
718.26 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 10-10-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
718.26 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 19-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
459.98 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 21-11-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
1874.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
277.59 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
534.6 |
AGE0149-SERVICE-WE 19/12/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
-1.34 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
87.05 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 01-08-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
565.88 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 03-10-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
655.72 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 07-11-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
731.98 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 14-11-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
1004.15 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 17-10-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
17.22 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 19-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
4545.66 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 19-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
795.12 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 24-10-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
335.6 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 31-10-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
365.4 |
AGE0143-SERVICE-we 17 December 2021 Grounds Maintenance Mana |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
677.64 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 06-06-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
717.83 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 19-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
-0.9 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
1097.62 |
BY56954-SERVICE-OPERATIONAL STAFF W/E 19-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
23/12/2021 |
227214 |
845.64 |
AGE0141-SERVICE-We 17 December 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
23/12/2021 |
227228 |
35739.53 |
CONSOLIDATED ELECTRICITY INVOICE CUSTOMER |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227238 |
-50 |
GOVERNMENT CONTRIBUTION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227238 |
742 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227238 |
396.32 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227239 |
554.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227240 |
640.22 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227241 |
554.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227242 |
575.02 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227243 |
530.69 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water |
951608 |
23/12/2021 |
227244 |
530.69 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Service Charge-Vacant Units |
2801 |
Bridger Bell Commercial Llp |
947667 |
23/12/2021 |
227250 |
1183.6 |
UNIT 17 MW 25/12-24/3/22 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
255.85 |
DAYS INN TAUNTON, 08/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
7.2 |
FEE FOR PREMIER INN TIVERTON, 08/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
775.2 |
PREMIER INN TIVERTON, 08/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
866.19 |
TRAVELODGE EXETER M5, 15/12/2021, 21 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
88.33 |
TRAVELODGE TIVERTON, 13/12/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
81.68 |
TRAVELODGE TIVERTON, 15/12/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
283.98 |
TRAVELODGE TIVERTON, 15/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
305.83 |
TRAVELODGE WELLINGTON SOMERSET, 10/12/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/12/2021 |
227266 |
142.46 |
TRAVELODGE WELLINGTON SOMERSET, 17/12/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
23/12/2021 |
227266 |
91.7 |
TIVERTON PARKWAY - WINNERSH TRIANGLE (ADVANCE SINGLE) |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
23/12/2021 |
227266 |
59.2 |
WINNERSH TRIANGLE - TIVERTON PARKWAY (ADVANCE SINGLE) |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
23/12/2021 |
227266 |
63.3 |
WINNERSH TRIANGLE - TIVERTON PARKWAY (OFF-PEAK SINGLE) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
23/12/2021 |
227267 |
3749.64 |
SEWERAGE CHARGES - 23/09/2021 TO 16/12/2021 - CVSC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
23/12/2021 |
227267 |
2270.88 |
WATER CHARGES - 23/09/2021 TO 16/12/2021 -CVSC |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
24/12/2021 |
227386 |
887.02 |
TRANSACTION CHARGES 20.12.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
24/12/2021 |
227390 |
113.01 |
01/11/21 - 30/11/21 TRANSACTION CHARGES 21-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
24/12/2021 |
227390 |
447.63 |
01/11/21 - 30/11/21 TRANSACTION CHARGES 21-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
24/12/2021 |
227390 |
309.35 |
01/11/21 - 30/11/21 TRANSACTION CHARGES 21-12-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
24/12/2021 |
227393 |
6467.59 |
TRANSACTION CHARGES 22-12-21 |
REVENUE |