| 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 |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
04/02/2021 |
24684 |
5370 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Income Management Suspense |
8401 - 8499 Bank And Cash |
Income |
8450 |
Bellway Homes Ltd (South West Divison) |
955560 |
04/02/2021 |
24686 |
780 |
BELLWAY SOUTH WEST REFUND OF PAYMENT MADE IN ERROR. |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Rtb Buyback Flat 5 Blagdon Pl |
Asset Aquisition |
Building Acquisition |
9202 |
Hmrc |
946186 |
04/02/2021 |
24690 |
3450 |
Redacted - Personal Information |
CAPITAL |
| 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 |
08/02/2021 |
24702 |
259934.9 |
INSTALMENT 9 10/02/21 |
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 |
08/02/2021 |
24703 |
652686.34 |
INSTALMENT 9 - 10/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
08/02/2021 |
24704 |
4239166.54 |
INSTALMENT 9 - 10/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
08/02/2021 |
24706 |
1386 |
PP-09434272 21/00146/FULL PLANNING FEE - APPLICATION DELETED |
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 |
15/02/2021 |
24722 |
2575 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
Redacted - Personal Information |
950958 |
15/02/2021 |
24724 |
1974 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Cullompton Town Team |
955581 |
15/02/2021 |
24727 |
5000 |
SAFER TOWN FUNDS - CULLOMPTON |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Sustainable Crediton |
942807 |
18/02/2021 |
24735 |
500 |
CONTRIBUTION TO SUSTAINABLE CREDITON FOR THE SUPPLY AND PLANTING OF TREES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partnership |
Administration Costs |
Local Projects/Initiatives |
4442 |
Crediton Town Council |
26275 |
18/02/2021 |
24736 |
2000 |
COMMUNITY SAFETY PARTNERSHIP CONTRIBUTION TOWARDS CREDITON TOWN CCTV PROJECT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Air Quality - Cullompton |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - Personal Information |
955584 |
18/02/2021 |
24740 |
10436 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Cullompton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - Personal Information |
955584 |
18/02/2021 |
24740 |
2410 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Monitorin Fees |
7443 |
Redacted - Personal Information |
955584 |
18/02/2021 |
24740 |
221.6 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/02/2021 |
24743 |
112323 |
INSTALMENT 11 DBRP 22.02.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/02/2021 |
24743 |
12480 |
INSTALMENT 11 DBRP 22.02.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/02/2021 |
24743 |
10574 |
INSTALMENT 11 DBRP 22.02.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/02/2021 |
24743 |
384 |
INSTALMENT 11 DBRP 22.02.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/02/2021 |
24743 |
322426 |
INSTALMENT 11 DBRP 22.02.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/02/2021 |
24743 |
63 |
INSTALMENT 11 DBRP 22.02.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
22/02/2021 |
24754 |
-19412 |
DCLG TR PAYMENTS - 22/02/21 |
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 |
22/02/2021 |
24754 |
975025 |
DCLG CENTRAL SHARE - 22/02/21 |
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 |
22/02/2021 |
24754 |
12059 |
DCLG DEFICIT FOR 17/18 - 22/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Nndr Cg Trans Protection Payme |
8101 - 8299 Debtors |
Nndr3 Transitional Protection |
8188 |
Dclg |
934777 |
26/02/2021 |
24767 |
41332 |
NNDR3 RETURN 2019-20 TAKEN BY DD 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
04/02/2021 |
208467 |
79.2 |
BY53235-SERVICE-Tracker de installation for WN60HXB |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
04/02/2021 |
208467 |
120 |
BY53235-SERVICE-Tracker installation for HN20NXA and HN20KHJ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
04/02/2021 |
208467 |
158.4 |
BY54753-SERVICE-Invoice Ref:92020423 -Tracker De-installatio |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
04/02/2021 |
208467 |
180 |
BY53235-SERVICE-Tracker de installation for LM64MXR and WF64X |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
04/02/2021 |
208467 |
180 |
BY53235-SERVICE-Tracker installation for WA20GZV, WA20GZW, WA |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Servec Farm Replacement |
Asset Construction |
Miscellaneous |
9009 |
Phoenix Software Limited |
2061 |
08/02/2021 |
213151 |
1654.75 |
BY54287-SERVICE-2.4TB 10K RPM Self-Encrypting SAS 12Gbps 512e |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Servec Farm Replacement |
Asset Construction |
Miscellaneous |
9009 |
Phoenix Software Limited |
2061 |
08/02/2021 |
213152 |
1654.75 |
BY54287-SERVICE-2.4TB 10K RPM Self-Encrypting SAS 12Gbps 512e |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/02/2021 |
213171 |
500 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
08/02/2021 |
213412 |
543.36 |
S004612-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
08/02/2021 |
213412 |
379.2 |
S004612-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/02/2021 |
213518 |
2100.9 |
E001931-SERVICE-Monthly Responsive call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
04/02/2021 |
213519 |
7412.5 |
E001930-SERVICE-Monthly Heating call off for the month of Dec |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/02/2021 |
213546 |
2100 |
BY54697-SERVICE-B&B 222 Rooms 2, 5 & 6 23/12/2020 - 05/01/202 |
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 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1303 - WJ61 KVG |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1304 - WJ61 KVK |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1305 - WJ61 KVL |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
153.57 |
A000101-SERVICE-Fixed vehicle maintenance - MD1401 - WF61 ZBN |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
153.39 |
A000101-SERVICE-Fixed vehicle maintenance - MD1402 - WF61 ZBY |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
153.57 |
A000101-SERVICE-Fixed vehicle maintenance - MD1403 - WF61 ZBZ |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
213.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1104 - HX19 DVW |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1309 - WF61 ZDO |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
162.07 |
A000101-SERVICE-Fixed vehicle maintenance - MD1501 - WA15 AHU |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
235.92 |
A000101-SERVICE-Fixed vehicle maintenance - MD1802 - WA18 CKO |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
235.92 |
A000101-SERVICE-Fixed vehicle maintenance - MD1803 - WA18 CKP |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
435.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1804 - WA18 HLK |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
435.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1805 - WA18 HLM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
718.46 |
A000101-SERVICE-Fixed vehicle maintenance -MD1202 - WA61 GZM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
512.12 |
A000101-SERVICE-Fixed vehicle maintenance -MD1204 - WV17 XYY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1312 - HX17 EFW |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1313 - HX17 EFV |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
148.15 |
A000101-SERVICE-Fixed vehicle maintenance - MD1601 - HX18 AXN |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
148.15 |
A000101-SERVICE-Fixed vehicle maintenance - MD1602 - HX18 AXO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1607 - AF63 UGP |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.68 |
A000101-SERVICE-Fixed vehicle maintenance - MD1608 - HX17 EFS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
172.76 |
A000101-SERVICE-Fixed vehicle maintenance - MD1610 - WR12 HBO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
172.76 |
A000101-SERVICE-Fixed vehicle maintenance - MD1611 - WN12 UWY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
173.67 |
A000101-SERVICE-Fixed vehicle maintenance - MD1613 - WN62 YPL |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
173.67 |
A000101-SERVICE-Fixed vehicle maintenance - MD1614 - WN62 YPK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1616 - AF63 UGT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1617 - AF63 UGV |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
152.91 |
A000101-SERVICE-Fixed vehicle maintenance - MD1618 - AF63 UGU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1619 - HX17 EAA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD16205 - HX17 EF |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1620 - HX17 EAO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1621 - HX17 EFJ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1622 - HX17 EAE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1623 - HX17 EAC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1624 - HX17 EFN |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1626 - HX17 EAP |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1627 - HX17 EAK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1628 - HX17 EAY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1629 - HX17 EAJ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1630 - HX17 EBA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1631 - HX17 EAF |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1632 - HX17 EAW |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1633 - HX17 EFH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1634 - HX17 EAG |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1635 - HX17 EAM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1636 - HX17 EFM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1637 - HX17 EFL |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1308 - WG11 OUF |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1310 - WG11 OUH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
183.8 |
A000101-SERVICE-Fixed vehicle maintenance - MD1609 - WA61 ACU |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
181.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1612 - 2020/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
182.7 |
A000101-SERVICE-Fixed vehicle maintenance - MD1615 - AE14 OZD |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1306 - WF61 JXY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1302 - HX17 EFY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
918.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1001 - GM18 WPV- |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1101 - HX19 DWC |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1102 - HX19 DWA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1103 - HX19 DVZ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
213.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1105 - HX19 DVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
550.2 |
A000101-SERVICE-Fixed vehicle maintenance -MD1201 - LT19 AHK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1307 - WJ12 NVP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0401- VU67 HXN - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0402 - VU67 HXL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0403 - VU67 HXM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
954.25 |
A000101-SERVICE-Fixed vehicle maintenance -MD0501- LT67 AEY - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1301 - HX17 EFZ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
927.2 |
A000101-SERVICE-Fixed vehicle maintenance - MD1702 - Liebherr |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
213630 |
1935.04 |
A000101-SERVICE-Fixed vehicle maintenance -MD0301 - VU67 HTE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Ricardo Energy & Environment |
944407 |
04/02/2021 |
213761 |
9225 |
BY54296-SERVICE-Quotation ED14677 Work Package 1 Update MDDC |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Somerset County Council |
633 |
11/02/2021 |
213951 |
191.1 |
BY54044-SERVICE-Procurement Advert - Devon and Somerset Jobs |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
11/02/2021 |
213951 |
393.3 |
BY54066-SERVICE-ICT Adverts - Devon Jobs |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
11/02/2021 |
213951 |
417.96 |
BY54810-SERVICE-Climate and Sustainability Advert |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/02/2021 |
213975 |
1424.7 |
BY54486-SERVICE-Jh020 Charcoal Hoodie 330gsm - Z10233925 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/02/2021 |
213975 |
352.8 |
BY54486-SERVICE-Lifeguard In Red Printed For The Back Of Char |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/02/2021 |
213975 |
382.5 |
BY54486-SERVICE-Mid Devon Leisure Lb Emb - Red For Charcoal H |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
04/02/2021 |
214062 |
26000.4 |
A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/02/2021 |
214083 |
85.5 |
S004717-SERVICE-5' fluorescent tube (EL2211) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/02/2021 |
214083 |
34.2 |
S004717-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 |
04/02/2021 |
214083 |
593.58 |
S004717-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/02/2021 |
214083 |
93.42 |
S004717-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/02/2021 |
214083 |
17.5 |
S004717-SERVICE-Cat. SG4N - 4 gravity shutter (EL2025) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/02/2021 |
214083 |
259.2 |
S004717-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Servec Farm Replacement |
Asset Construction |
Miscellaneous |
9009 |
Phoenix Software Limited |
2061 |
08/02/2021 |
214107 |
-3309.5 |
BY54287-SERVICE-2.4TB 10K RPM Self-Encrypting SAS 12Gbps 512e |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
08/02/2021 |
214114 |
811.78 |
E001939-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/02/2021 |
214117 |
2104.01 |
IT02304-SERVICE-RENEWAL - Uniform Building Control Module Mai |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
22/02/2021 |
214123 |
129.5 |
S004711-SERVICE-Cat. DTATX022 - Artex Sealer 2.5 Ltr (DE6046) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
22/02/2021 |
214123 |
30.47 |
S004711-SERVICE-Cat. LDNB3550 - 3.5 x 50mm Drywall screws bug |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
22/02/2021 |
214123 |
467.76 |
S004711-SERVICE-Cat. THMLK541 - Masterlock keysafe (CA3159) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
08/02/2021 |
214134 |
897.06 |
E001939-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
04/02/2021 |
214139 |
669.6 |
BY54534-SERVICE-Archipel transactions for December 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Equipment |
Computer Software |
4105 |
Hfx Ltd |
30117 |
08/02/2021 |
214141 |
4604.06 |
BY54518-SERVICE-HFX System Maintenance Support Contract |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
08/02/2021 |
214144 |
3271.2 |
BY54111-SERVICE-carry out works at Exe Valley Leisure Centre, |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
04/02/2021 |
214145 |
1116 |
BY54529-SERVICE-LMLC - REMEDIAL WORKS ON BALANCE TANK A/P Q 1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
08/02/2021 |
214147 |
999.24 |
E001939-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
08/02/2021 |
214179 |
283.32 |
S004719-SERVICE-Cat. P7004030 - 50mm Toilet Plinth (SN7026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
08/02/2021 |
214179 |
5160 |
S004719-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
08/02/2021 |
214272 |
1095.6 |
BY54672-SERVICE-ArcGIS Data Interoperability for Desktop (Con |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
08/02/2021 |
214272 |
1095.6 |
BY54672-SERVICE-ArcGIS Desktop Basic (Concurrent Use) Primary |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
08/02/2021 |
214272 |
4924.8 |
BY54672-SERVICE-ArcGIS Desktop Basic (Concurrent Use) Seconda |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
08/02/2021 |
214272 |
2368.8 |
BY54672-SERVICE-ArcGIS Desktop Standard (Concurrent Use) Prim |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Esri (Uk) Ltd |
21460 |
08/02/2021 |
214272 |
696 |
BY54672-SERVICE-UK Data Loader 1 year term license |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
08/02/2021 |
214300 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
08/02/2021 |
214301 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
08/02/2021 |
214302 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Miscellaneous |
Legal Consultants |
4606 |
James Button & Co |
955488 |
11/02/2021 |
214329 |
510 |
BY54509-SERVICE-Subscription Service |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Whitham Mills Engineering Ltd |
946180 |
08/02/2021 |
214333 |
7030.28 |
BY54408-SERVICE-Carlu Close Depot Baler replacement Motor ECC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
11/02/2021 |
214362 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
04/02/2021 |
214411 |
1161.72 |
E001950-SERVICE-Old Road Diesel 12th January 15th, 22nd, 23rd |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
11/02/2021 |
214413 |
874.37 |
E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214414 |
48.48 |
S004726-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214414 |
17.04 |
S004726-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214414 |
28.8 |
S004726-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214414 |
95.28 |
S004726-SERVICE-Cat. 624SEL2126 - Ashley 6' safety pendant (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214414 |
335.9 |
S004726-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 |
11/02/2021 |
214414 |
34.2 |
S004726-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 |
11/02/2021 |
214414 |
75.6 |
S004726-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214414 |
1780.74 |
S004726-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214415 |
648.84 |
S004630-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214416 |
648.84 |
S004726-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/02/2021 |
214417 |
1297.68 |
S004717-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kone Plc |
33955 |
11/02/2021 |
214419 |
1772.64 |
A000115-SERVICE-PHOENIX HOUSE LIFT MAINTENANCE CONTRACT 20/10 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Licences |
4662 |
M3 Housing |
936548 |
03/02/2021 |
214421 |
594 |
BY54711-SERVICE-SOR Responsive Maintenance and Void Property |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
11/02/2021 |
214425 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Straight Manufacturing Ltd |
939256 |
11/02/2021 |
214430 |
2494.8 |
BY54471-SERVICE-55L Green Grab Kerbside Boxes (Previous Spec) |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
11/02/2021 |
214433 |
1296.26 |
BY54467-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
11/02/2021 |
214433 |
377.04 |
BY54467-SERVICE-Dell Universal D6000 Docking Station |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
11/02/2021 |
214434 |
648.13 |
BY54535-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
11/02/2021 |
214434 |
188.52 |
BY54535-SERVICE-Dell Universal Docking Station D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Professional Fees |
4626 |
Seddons |
941290 |
04/02/2021 |
214448 |
1800 |
BY54558-SERVICE-INVOICE TIV9390 LETTING OF UNIT 10 MARKET WAL |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
J & J Crump & Son Ltd |
947073 |
11/02/2021 |
214451 |
3829.31 |
BY53659-SERVICE-Cavity wall insulation works 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
11/02/2021 |
214452 |
1074.7 |
S004722-SERVICE-Cat. Code S5/ Impey - Shower Chair Free Stand |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
11/02/2021 |
214452 |
4711.02 |
S004722-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 |
11/02/2021 |
214452 |
5200.18 |
S004722-SERVICE-Cat. MIRIM/BT - Mira Adv Flex 87 & SWP/IMBT ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
11/02/2021 |
214452 |
114.43 |
S004722-SERVICE-Cat. SR-WBKW - SR-WBKW Window Bridging Kit (S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
11/02/2021 |
214452 |
126.14 |
S004722-SERVICE-Cat. SWPFS - 15mm Flow Switch kit for whale ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
11/02/2021 |
214452 |
2046.87 |
S004722-SERVICE-Cat. SWP/IMBT - Whale shower pump 'instant ma |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
11/02/2021 |
214452 |
363.84 |
S004722-SERVICE-Cat. TAD13 - Shallow Gully TAD13 (SN7016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
15/02/2021 |
214453 |
131.04 |
S004720-SERVICE-Feb Foam Gun Grade (CA3123) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
15/02/2021 |
214453 |
682.56 |
S004720-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/02/2021 |
214494 |
586.56 |
S004626-SERVICE-Cat. 453167 - 5 Lever mortice sashlock ERA Fo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/02/2021 |
214494 |
83.94 |
S004626-SERVICE-Cat. 703983 - Mortice Lock 2 Lever NP 76mm Le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
11/02/2021 |
214494 |
13.2 |
S004626-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 |
11/02/2021 |
214496 |
586.56 |
S004694-SERVICE-Cat. 453167 - 5 Lever mortice sashlock ERA Fo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
04/02/2021 |
214498 |
9956.96 |
BY54723-SERVICE-Carry out works as per quote 29 Barnfield Cre |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd |
937939 |
15/02/2021 |
214499 |
943.3 |
BY54624-SERVICE-PHOENIX HOUSE - ANNUAL AUTOMATICE DOOR MAINTE |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Lavat Consulting Ltd T/A Pstax |
35292 |
08/02/2021 |
214500 |
1020.6 |
BY54130 CIS TRAINING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
15/02/2021 |
214501 |
836.74 |
Redacted - Personal Information |
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 |
15/02/2021 |
214947 |
1196.4 |
BY54078-SERVICE-LMLC - INSPECT, CLEAN AND CHLORINATE HOT WATE |
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 |
15/02/2021 |
214948 |
1621.2 |
BY54355-SERVICE-EVLC - INSPECT, CLEAN AND CHLORINATE HOT WATE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
11/02/2021 |
214986 |
1584 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Servec Farm Replacement |
Asset Construction |
Miscellaneous |
9009 |
Phoenix Software Limited |
2061 |
15/02/2021 |
214991 |
3213.5 |
BY54287-SERVICE-2.4TB 10K RPM Self-Encrypting SAS 12Gbps 512e |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
25/02/2021 |
214994 |
2580 |
BY54592-SERVICE-Carry out responsive flooring as per contract |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
25/02/2021 |
214995 |
5786.6 |
BY54593-SERVICE-Carry out Adaptations flooring as per contrac |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
25/02/2021 |
215189 |
1064.04 |
BY54544-SERVICE-Crediton, RGB, Supply Materials as per quote |
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 |
15/02/2021 |
215190 |
39636.44 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Novus Property Solutions Ltd |
947849 |
15/02/2021 |
215191 |
6282.77 |
BY54357-SERVICE-School Close, Bampton - removal of asbestos s |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Performance Mgmt System Spar |
4656 |
Iridium Consulting |
950905 |
18/02/2021 |
215194 |
1696.16 |
IT02320-SERVICE-SPAR.net Maintenance and Support - Bi-annual |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
08/02/2021 |
215205 |
33301.12 |
E001957-SERVICE-Delivery of Derv fuel (dsl) - del -26.01.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
08/02/2021 |
215213 |
3142.8 |
BY54649-SERVICE-Asbestos contract works for further works 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
22/02/2021 |
215215 |
12547.49 |
A000095-SERVICE-CARLU CLOSE & 13 KING PLACE RENT/SERVICE CHAR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
22/02/2021 |
215215 |
2100 |
A000096-SERVICE-CARLU CLOSE CAR PARK AREA RENTAL + SERVICE CH |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
18/02/2021 |
215216 |
350.39 |
IT02319-SERVICE-Apple iPad 10.2" 32GB WjFi Tablet |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
18/02/2021 |
215216 |
350.38 |
IT02319-SERVICE-Apple iPad 10.2" 32GB Wi-Fi Tablet (8th Gen) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215220 |
288 |
BY54322-SERVICE-Vehicle hire - Nov 2020 - GU07GUH - 4 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215220 |
576 |
BY54322-SERVICE-Vehicle hire - Nov 2020 - VK62CRF - 3 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215220 |
1728 |
BY54322-SERVICE-Vehicle hire - Nov 2020 - VU10HSK - 12 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215221 |
384 |
BY54321-SERVICE-Vehicle hire - Oct 2020 - GN07BUH - 4 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215221 |
144 |
BY54321-SERVICE-Vehicle hire - Oct 2020 - VU10HSK - 1 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215221 |
216 |
BY54321-SERVICE-Vehicle hire - Oct 2020 - VK62CRF - 1.5 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215221 |
432 |
BY54321-SERVICE-Vehicle hire - Oct 2020 - VK62CRF - 3 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215221 |
1440 |
BY54321-SERVICE-Vehicle hire - Oct 2020 - VU10HSK - 10 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
04/02/2021 |
215253 |
3916.34 |
P006854-SERVICE-Navigate Grant Funding December 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
04/02/2021 |
215254 |
1057.79 |
P006855-SERVICE-Chat GRANT 31.07.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
04/02/2021 |
215255 |
1069.32 |
P006855-SERVICE-Chat Grant Funding December 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9082 |
Res (Devon) Ltd |
944268 |
22/02/2021 |
215256 |
11889.26 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
04/02/2021 |
215259 |
860.81 |
OCT 20 DSO |
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 |
04/02/2021 |
215259 |
5784.84 |
OCT 20 NON DSO |
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 |
04/02/2021 |
215259 |
506.78 |
OCT 20 HSG |
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 |
04/02/2021 |
215260 |
860.81 |
DEC 20 DSO |
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 |
04/02/2021 |
215260 |
5784.84 |
DEC 20 NONDSO |
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 |
04/02/2021 |
215260 |
506.78 |
DEC 20 HSG |
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 |
04/02/2021 |
215261 |
860.81 |
NOV 20 DSO |
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 |
04/02/2021 |
215261 |
5784.84 |
NOV 20 NON DSO |
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 |
04/02/2021 |
215261 |
506.78 |
NOV 20 HSG |
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 |
04/02/2021 |
215268 |
729.63 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
04/02/2021 |
215268 |
127.84 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
739.65 |
A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
359.04 |
A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
222.22 |
A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
1977.78 |
A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
475.65 |
A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
500.12 |
A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
2799.99 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
4411.06 |
A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
1914.77 |
A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
2500.66 |
A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
509.23 |
BY54748-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 |
18/02/2021 |
215277 |
87.99 |
A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
792 |
A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
1077.52 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
872.8 |
BY54749-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
18/02/2021 |
215277 |
218.2 |
BY54749-SERVICE-CARLU CLOSE ADDITIONAL WEEK |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
11/02/2021 |
215278 |
1161.72 |
E001950-SERVICE-Old Road Diesel 12th January 15th, 22nd, 23rd |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215280 |
384 |
BY54756-SERVICE-Vehicle hire - Dec 2020 -GN07BUH - 4 days - R |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215280 |
432 |
BY54756-SERVICE-Vehicle hire - Dec 2020 - VK62CRF - 3 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215280 |
1152 |
BY54756-SERVICE-Vehicle hire - Dec 2020 - VK62CRF - 8 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215280 |
144 |
BY54756-SERVICE-Vehicle hire - Dec 2020 - VK62CRF - 1 days - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/02/2021 |
215280 |
2160 |
BY54756-SERVICE-Vehicle hire - Dec 2020 - VU10HSK - 15 days - |
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 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1303 - WJ61 KVG |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1304 - WJ61 KVK |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1305 - WJ61 KVL |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
153.57 |
A000101-SERVICE-Fixed vehicle maintenance - MD1401 - WF61 ZBN |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
153.39 |
A000101-SERVICE-Fixed vehicle maintenance - MD1402 - WF61 ZBY |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
153.57 |
A000101-SERVICE-Fixed vehicle maintenance - MD1403 - WF61 ZBZ |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
213.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1104 - HX19 DVW |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1309 - WF61 ZDO |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
162.07 |
A000101-SERVICE-Fixed vehicle maintenance - MD1501 - WA15 AHU |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
235.92 |
A000101-SERVICE-Fixed vehicle maintenance - MD1802 - WA18 CKO |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
235.92 |
A000101-SERVICE-Fixed vehicle maintenance - MD1803 - WA18 CKP |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
435.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1804 - WA18 HLK |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
435.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1805 - WA18 HLM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
718.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1202 - WA61 GZM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
512.12 |
A000101-SERVICE-Fixed vehicle maintenance -MD1204 - WV17 XYY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1312 - HX17 EFW |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1313 - HX17 EFV |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
148.15 |
A000101-SERVICE-Fixed vehicle maintenance - MD1601 - HX18 AXN |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
148.15 |
A000101-SERVICE-Fixed vehicle maintenance - MD1602 - HX18 AXO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1607 - AF63 UGP |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.78 |
A000101-SERVICE-Fixed vehicle maintenance - MD1608 - HX17 EFS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
172.76 |
A000101-SERVICE-Fixed vehicle maintenance - MD1610 - WR12 HBO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
172.76 |
A000101-SERVICE-Fixed vehicle maintenance - MD1611 - WN12 UWY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
173.67 |
A000101-SERVICE-Fixed vehicle maintenance - MD1613 - WN62 YPL |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
173.67 |
A000101-SERVICE-Fixed vehicle maintenance - MD1614 - WN62 YPK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1616 - AF63 UGT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
170.34 |
A000101-SERVICE-Fixed vehicle maintenance - MD1617 - AF63 UGV |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
152.91 |
A000101-SERVICE-Fixed vehicle maintenance - MD1618 - AF63 UGU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1619 - HX17 EAA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD16205 - HX17 EF |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1620 - HX17 EAO |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1621 - HX17 EFJ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1622 - HX17 EAE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1623 - HX17 EAC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1624 - HX17 EFN |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1626 - HX17 EAP |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1627 - HX17 EAK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1628 - HX17 EAY |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1629 - HX17 EAJ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1630 - HX17 EBA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1631 - HX17 EAF |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1632 - HX17 EAW |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1633 - HX17 EFH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1634 - HX17 EAG |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1635 - HX17 EAM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1636 - HX17 EFM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.77 |
A000101-SERVICE-Fixed vehicle maintenance - MD1637 - HX17 EFL |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1308 - WG11 OUF |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1310 - WG11 OUH |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
183.8 |
A000101-SERVICE-Fixed vehicle maintenance - MD1609 - WA61 ACU |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
181.58 |
A000101-SERVICE-Fixed vehicle maintenance - MD1612 - 2020/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
182.7 |
A000101-SERVICE-Fixed vehicle maintenance - MD1615 - AE14 OZD |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1306 - WF61 JXY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1302 - HX17 EFY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
918.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1001 - GM18 WPV- |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1101 - HX19 DWC |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1102 - HX19 DWA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
216.28 |
A000101-SERVICE-Fixed vehicle maintenance -MD1103 - HX19 DVZ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
213.27 |
A000101-SERVICE-Fixed vehicle maintenance -MD1105 - HX19 DVY |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
550.1 |
A000101-SERVICE-Fixed vehicle maintenance -MD1201 - LT19 AHK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
165.66 |
A000101-SERVICE-Fixed vehicle maintenance -MD1307 - WJ12 NVP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
2156.08 |
A000101-SERVICE-Fixed vehicle maintenance -MD0401- VU67 HXN - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0402 - VU67 HXL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
2155.89 |
A000101-SERVICE-Fixed vehicle maintenance -MD0403 - VU67 HXM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
954.25 |
A000101-SERVICE-Fixed vehicle maintenance -MD0501- LT67 AEY - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
157.76 |
A000101-SERVICE-Fixed vehicle maintenance -MD1301 - HX17 EFZ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
927.2 |
A000101-SERVICE-Fixed vehicle maintenance - MD1702 - Liebherr |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215282 |
1935.04 |
A000101-SERVICE-Fixed vehicle maintenance -MD0301 - VU67 HTE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
18/02/2021 |
215287 |
531.58 |
E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Lettings & Waiting Lists |
Administration Costs |
Advertising |
4404 |
Exeter City Council |
21220 |
04/02/2021 |
215288 |
800 |
BY54702-SERVICE-Devon Home Choice Adverts Q3 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
3.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
18.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
66.4 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
15.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
7.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
15.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
127.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
286.39 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
115.05 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
42 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
126.91 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
68.4 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
267.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
18.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
16.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
21.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
77.26 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
135.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
160.84 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
1048.15 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
2.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
9.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
17.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
15.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
35 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
3.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
3.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
43 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
325.36 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
130 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
78.6 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
18.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
15.2 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
374.4 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
60.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
54.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
75 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
23.4 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
113.06 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
25.76 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
161.72 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
58.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
53.9 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
19.8 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/02/2021 |
215301 |
34 |
EE COSTINGS JAN 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Exeter City Council |
21220 |
04/02/2021 |
215303 |
753.48 |
E001923-SERVICE-Trade waste recycling disposal charges Oct 20 |
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 |
18/02/2021 |
215304 |
600 |
BY54747-SERVICE-AEA conference 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
18/02/2021 |
215305 |
274.56 |
BY54784-SERVICE-HAND DRYER LEASE/RENTAL 25/02/21 - 24/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
18/02/2021 |
215305 |
51.48 |
BY54784-SERVICE-HAND DRYER LEASE/RENTAL 25/02/21 - 24/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
18/02/2021 |
215305 |
360.36 |
BY54784-SERVICE-HAND DRYER LEASE/RENTAL 25/02/21 - 24/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Ashfords |
12216 |
04/02/2021 |
215306 |
1260 |
BY54735-SERVICE-Professional services regarding new Painting |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
S106 Affordable Housing (Hampshire) Ltd |
955508 |
08/02/2021 |
215309 |
2220 |
BY54652-SERVICE-Providing assessment and advice in regards to |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
External Contractors |
External Contractors |
4201 |
Ashfords |
12216 |
11/02/2021 |
215310 |
940 |
BY54770-SERVICE-Advice on Statutory Charge - Harlequin Valet |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Annual Membership Subs |
4408 |
Haymarket Media Group Ltd |
3290 |
18/02/2021 |
215323 |
3210 |
BY54260-SERVICE-DCP Online Annual Subscription |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
11/02/2021 |
215324 |
510 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
03/02/2021 |
215334 |
247.1 |
01/01/21-31/03-21 - 12X HYG UNITS 02/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
03/02/2021 |
215334 |
278.46 |
01/01/21-31/03-21 - 7X MED MEDI UNITS 02/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Grant Engineering Uk Ltd |
954563 |
04/02/2021 |
215345 |
1981.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Grant Engineering Uk Ltd |
954563 |
04/02/2021 |
215345 |
120 |
BY54725-SERVICE-Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
08/02/2021 |
215373 |
1170 |
P006852-SERVICE-NG Licence for NFI Extract NDR RMI319 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
04/02/2021 |
215374 |
20533.38 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1401-1499 Training & Courses |
Staff Recruitment & Ret Lgr |
1401 |
Law Morgan Limited T/As Morgan Law |
955387 |
22/02/2021 |
215375 |
3360 |
BY54441-SERVICE-Recruitment campaign - Corporate Manager for |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
04/02/2021 |
215376 |
2859.48 |
AGE0096-SERVICE-Feb 2021 Adjustment |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
04/02/2021 |
215376 |
536.1 |
Redacted - Personal Information |
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 |
04/02/2021 |
215377 |
47.85 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Environme |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215377 |
862.11 |
BY54724-SERVICE-S038711 - Damage - 15.01.2021 - Grounds |
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 |
04/02/2021 |
215377 |
1333.95 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Grounds |
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 |
04/02/2021 |
215377 |
54.85 |
BY54724-SERVICE-S038711 - MOT no VAT - 15.01.2021 - WF57KFD - |
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 |
04/02/2021 |
215377 |
396.2 |
BY54724-SERVICE-S038711 - Damage- 15.01.2021 - Housing |
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 |
04/02/2021 |
215377 |
95.72 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215377 |
3120.56 |
BY54724-SERVICE-S038711 - Damage- 15.01.2021 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215377 |
779.06 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215377 |
235.11 |
BY54724-SERVICE-S038711 - Damage- 15.01.2021 - Street Cleansi |
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 |
04/02/2021 |
215377 |
143.59 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Street Cl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/02/2021 |
215377 |
3285.49 |
BY54724-SERVICE-S038711 - Damage - 15.01.2021 - Refuse |
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 |
04/02/2021 |
215377 |
1105.72 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Refuse |
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 |
04/02/2021 |
215377 |
15.96 |
BY54724-SERVICE-S038711 - Maintenance- 15.01.2021 - Trade Was |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
04/02/2021 |
215378 |
2347.64 |
BY54461-SERVICE-MDDC Extras - June 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Licences |
4662 |
M3 Housing |
936548 |
03/02/2021 |
215379 |
-594 |
BY54711-SERVICE-SOR Responsive Maintenance and Void Property |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Licences |
4662 |
M3 Housing |
936548 |
04/02/2021 |
215380 |
594 |
BY54711-SERVICE-SOR Responsive Maintenance and Void Property |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/02/2021 |
215383 |
19.44 |
S004732-SERVICE-Cat. CLC162PIN - 16 Watt 2pin 2D lamp (EL2098 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/02/2021 |
215383 |
1511.56 |
S004732-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 |
22/02/2021 |
215383 |
1464.72 |
S004732-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/02/2021 |
215383 |
9.36 |
S004732-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 |
22/02/2021 |
215383 |
559.7 |
S004732-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/02/2021 |
215383 |
520.42 |
S004732-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/02/2021 |
215385 |
1171.78 |
S004732-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Miscellaneous |
General Consultancy |
4604 |
Devon Wildlife Trust |
377 |
22/02/2021 |
215387 |
3000 |
BY53662-SERVICE-Mid Devon District Council Service Level Agre |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Bridge Guest House |
102 |
08/02/2021 |
215388 |
630 |
E001959-SERVICE-Temporary Accomodation |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Legal Consultants |
4606 |
Melissa Murphy |
954285 |
04/02/2021 |
215396 |
50100 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Hugh Symons Information Management |
728 |
22/02/2021 |
215397 |
1346 |
BY54765-SERVICE-Kodak 3000 Maint Renewal - CF K404-7692 servi |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
25/02/2021 |
215404 |
1320 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Shelter Training |
4639 |
18/02/2021 |
215405 |
960 |
BY54766-SERVICE-2 x online inhouse courses for housing (shel |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Waste/Recycl Vehicle Cameras |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Vision Techniques (Uk) Ltd |
954761 |
08/02/2021 |
215407 |
2394 |
BY53858-SERVICE-MD0901 - DX69RKY - Camera supply - VT3 system |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
225 |
18/02/2021 |
215468 |
1567.2 |
BY54722-SERVICE-UNIT 3 HITCHCOCKS BUSINESS PARK - WORK |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
25/02/2021 |
215473 |
648.13 |
IT02313-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
25/02/2021 |
215473 |
188.52 |
IT02313-SERVICE-Dell Universal Docking Station D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
22/02/2021 |
215474 |
648.13 |
IT02312-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
22/02/2021 |
215474 |
188.52 |
IT02312-SERVICE-Dell Universal Docking Station - D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
25/02/2021 |
215475 |
648.13 |
IT02315-SERVICE-Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
18/02/2021 |
215479 |
648 |
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 |
18/02/2021 |
215480 |
1195.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/02/2021 |
215481 |
7200 |
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 |
11/02/2021 |
215482 |
0 |
BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
1871.52 |
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 |
11/02/2021 |
215482 |
166.32 |
AGE0109-SERVICE-we 29 January 2021 Park and Open Spaces |
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 |
11/02/2021 |
215482 |
-0.42 |
AGE0109-SERVICE-WE 29 JANUARY 2021 PARK AND OPEN SPACES TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
624.26 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
624.26 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
3016.64 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
-2.23 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
145.25 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
1395.91 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
-0.9 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
201.25 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
635.43 |
AGE0107-SERVICE-we 30 Jan 2021 Agency Staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
997.52 |
BY54531-SERVICE-we 29 January 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215482 |
-2.92 |
BY54531-SERVICE-WE 29 JANUARY 2021 OPERATIONS MANAGER TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Leasing |
4111 |
Siemens Financial Services Ltd |
10434 |
08/02/2021 |
215484 |
506.08 |
BY54773-SERVICE-Lease contract for Mars Klix Momentum - MM007 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9082 |
Res (Devon) Ltd |
944268 |
22/02/2021 |
215485 |
12617.69 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
22/02/2021 |
215487 |
1152.98 |
S004722-SERVICE-Cat. EL-4-170W - EL-4-170W Elevate Option 4 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
22/02/2021 |
215487 |
270.07 |
S004722-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
08/02/2021 |
215490 |
49510.2 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Ashfords |
12216 |
08/02/2021 |
215491 |
1071.6 |
BY54597-SERVICE-Professional services relating to Anglian Win |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Inusrance Exp-Unins Losses |
4651 |
Protector Insurance |
953790 |
08/02/2021 |
215494 |
8616.5 |
EXCESS PAYMENT PRO-63430 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
Legal Consultants |
4606 |
David Sapiecha |
954474 |
08/02/2021 |
215497 |
3600 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Baker & Baker Chartered Surveyors |
952692 |
25/02/2021 |
215498 |
240 |
BY54447-SERVICE-Valuation |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Sale Of Council Houses |
Administration Costs |
Valuation Fees |
4410 |
Baker & Baker Chartered Surveyors |
952692 |
25/02/2021 |
215498 |
720 |
E001933-SERVICE-RTB Valuations from now to end of financial y |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Independent Asbestos Training Limited |
942055 |
08/02/2021 |
215499 |
2154 |
BY53610-SERVICE-Asbestos Non-licensed Training + additional t |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
08/02/2021 |
215502 |
7246.02 |
SUBCONTRACTORS RETURN 06/01/21 - 05/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
18/02/2021 |
215506 |
71.88 |
BY54789-SERVICE-Alertcom ID Connection Fee |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
18/02/2021 |
215506 |
922.45 |
BY54789-SERVICE-Alertcom Supply, SIM & BS8484 Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
18/02/2021 |
215506 |
66.6 |
BY54789-SERVICE-Lost/Stolen Alertcom ID |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
18/02/2021 |
215506 |
54.16 |
BY54789-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
18/02/2021 |
215506 |
110.04 |
BY54789-SERVICE-Multi-Network SIM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
18/02/2021 |
215506 |
95.11 |
BY54789-SERVICE-Safe-check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
11/02/2021 |
215558 |
743.02 |
BY54774-SERVICE-January 2021 - Masons Kings part orders -Ref |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant Fuel - External Purchase |
3505 |
Specialist Fleet Services Ltd |
953120 |
11/02/2021 |
215559 |
834.23 |
BY54600-SERVICE-December 2020 - Masons Kings part orders -Ref |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wales And West Utilities Ltd |
34205 |
11/02/2021 |
215560 |
601.2 |
BY54533-SERVICE-Alteration to existing gas meter installation |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
25/02/2021 |
215562 |
1016.93 |
BY54647-SERVICE- Tipping fees for Wasteology Greenham TA21 0J |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
25/02/2021 |
215566 |
1189.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
25/02/2021 |
215571 |
7762.5 |
BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
11/02/2021 |
215573 |
1608 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Davies Roofing |
34994 |
11/02/2021 |
215574 |
552 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
11/02/2021 |
215574 |
816 |
redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Equipment |
Equipment Maintenance |
4110 |
Canon (Uk) Ltd |
457 |
22/02/2021 |
215578 |
512.35 |
IT02329-SERVICE-Oce Colorwave 300 Printer Type CW300 Serial N |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/02/2021 |
215582 |
64.8 |
S004742-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/02/2021 |
215582 |
57.6 |
S004742-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/02/2021 |
215582 |
30 |
S004742-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/02/2021 |
215582 |
593.58 |
S004742-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/02/2021 |
215582 |
5.66 |
S004742-SERVICE-Cat. RE19 - PVC tape Red (CN1311) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
22/02/2021 |
215583 |
2301.79 |
E001962-SERVICE-OLD ROAD DIESEL 5th Feb 2000L & 12th, 19th, 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
22/02/2021 |
215585 |
935.09 |
S004728-SERVICE-Cat. SP-MARBLE/GR - 1000X2400 Shower Panel - |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Servec Farm Replacement |
Asset Construction |
Miscellaneous |
9009 |
Phoenix Software Limited |
2061 |
25/02/2021 |
215586 |
4727.54 |
BY54780-SERVICE-Citrix ADC VPX 200 Mbps Advanced Edition |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Servec Farm Replacement |
Asset Construction |
Miscellaneous |
9009 |
Phoenix Software Limited |
2061 |
25/02/2021 |
215586 |
1075.92 |
BY54780-SERVICE-CSS Select Citrix ADC VPX 200 Mbps Advanced E |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
0 |
BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
1731.16 |
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 |
11/02/2021 |
215587 |
166.32 |
AGE0109-SERVICE-we 5 February 2021 Park and Open Spaces |
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 |
11/02/2021 |
215587 |
-0.42 |
AGE0109-SERVICE-WE 5 FEBRUARY 2021 TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
1438.93 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
616.1 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 31/01/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
1153.45 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
455.14 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
649.86 |
AGE0107-SERVICE-we 6 Feb 2021 Agency Staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
997.52 |
BY54531-SERVICE-we 5 February 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/02/2021 |
215587 |
-2.92 |
BY54531-SERVICE-WE 5 FEBRUARY 2021 OPERATIONS MANAGER TENURE DISCOUNT REBATE |
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 |
11/02/2021 |
215588 |
630 |
BY54799-SERVICE-Additional Fixed vehicle maintenance -MD1605 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/02/2021 |
215588 |
1800 |
BY54799-SERVICE-Additional Fixed vehicle maintenance -MD1801 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Cef Limited |
954077 |
11/02/2021 |
215593 |
170.45 |
BY53757-SERVICE-Lighting works @ MSCP |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Cef Limited |
954077 |
11/02/2021 |
215593 |
4250.65 |
BY53757-SERVICE-Lighting works @ MSCP |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Hi-Line Contractors Sw Ltd |
944581 |
15/02/2021 |
215597 |
3312 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
11/02/2021 |
215603 |
1980 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Oracle Corporation Uk Ltd |
950364 |
25/02/2021 |
215605 |
4876.08 |
BY54372-SERVICE-Oracle Database Standard Edition 2 - Processo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Independent Asbestos Training Limited |
942055 |
22/02/2021 |
215607 |
1218 |
BY54805-SERVICE-Full day non-licensed asbestos training 18.01 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
30-38 Fore Street |
External Contractors |
External Contractors |
4201 |
J V Lee Electrical |
34757 |
18/02/2021 |
215610 |
931.5 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action |
4605 |
A M Lane Limited |
20632 |
18/02/2021 |
215615 |
393.84 |
BY54382-SERVICE-Additional Increase as per email |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action |
4605 |
A M Lane Limited |
20632 |
18/02/2021 |
215615 |
1800 |
BY54382-SERVICE-Tree Consultancy Advice - Planning - january |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Sub Contractors |
4507 |
Wakeham Asbestos Services Ltd |
948536 |
18/02/2021 |
215616 |
958.8 |
BY54793-SERVICE-Removal of asbestos from Hitchcocks, Unit 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Cef Limited |
954077 |
11/02/2021 |
215626 |
12.6 |
BY53757-SERVICE-Lighting works @ MSCP |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Cef Limited |
954077 |
11/02/2021 |
215626 |
7438.64 |
BY53757-SERVICE-Lighting works @ MSCP |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1101 - 1199 Salaries |
Pension Strain |
1107 |
Devon County Council Pension |
20472 |
15/02/2021 |
215677 |
12794.07 |
Redacted - Personal Information |
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 |
15/02/2021 |
215678 |
6257.77 |
P006862-SERVICE-Hardship funds 31.12.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
18/02/2021 |
215679 |
924 |
BY54649-SERVICE-Asbestos contract works for further works 202 |
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 |
18/02/2021 |
215680 |
5772 |
BY54649-SERVICE-Asbestos contract works for further works 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
15/02/2021 |
215681 |
3595.32 |
AGE0096-SERVICE-Feb 2021 Adjustment |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
15/02/2021 |
215690 |
175.73 |
HOLIDAY INN EXPRESS CITY CENTRE, 01/02/2021, 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 |
15/02/2021 |
215690 |
94.35 |
HOLIDAY INN EXPRESS CITY CENTRE, 02/02/2021, 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 |
15/02/2021 |
215690 |
186.06 |
HOLIDAY INN EXPRESS CITY CENTRE, 03/02/2021, 6 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 |
15/02/2021 |
215690 |
306.51 |
HOLIDAY INN EXPRESS CITY CENTRE, 29/01/2021, 7 NIGHTS |
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 |
15/02/2021 |
215691 |
3749.47 |
P006862-SERVICE-Hardship funding 31st Jan 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 |
15/02/2021 |
215692 |
1908.48 |
P006862-SERVICE-Admin of C19 Support Jan 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
15/02/2021 |
215697 |
1638 |
BY54817-SERVICE-Building Surveying Services re: Disrepair of |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
Northgate Public Services (Uk) Ltd |
11836 |
15/02/2021 |
215698 |
21749.94 |
BY54396-SERVICE-RDBA Services and out of hours live upgrade & |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Other Internal Recharges |
Environmental Business Support |
5815 |
Newbery Metals |
938930 |
15/02/2021 |
215699 |
360 |
BY54710-SERVICE-caravan |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Other Internal Recharges |
Environmental Business Support |
5815 |
Newbery Metals |
938930 |
15/02/2021 |
215699 |
660 |
BY54710-SERVICE-Caravan at smeatharpe |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Other Internal Recharges |
Environmental Business Support |
5815 |
Newbery Metals |
938930 |
15/02/2021 |
215699 |
90 |
BY54845-SERVICE-Additional caravan at smeatharpe - collected |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Other Internal Recharges |
Environmental Business Support |
5815 |
Newbery Metals |
938930 |
15/02/2021 |
215699 |
30 |
BY54845- TO CORRECT - £100 SHOULD HAVE BEEN GRND |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Economic Vuln&Financial H/Ship |
Grants & Contributions |
Grants |
4701 |
Navigate |
953261 |
18/02/2021 |
215733 |
6668.86 |
P006861-SERVICE-Hardship Scheme fund to 31st January |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Annual Membership Subs |
4408 |
Hbinfo Limited |
939365 |
22/02/2021 |
215742 |
540 |
BY54829-SERVICE-HBInfo Annual Subscription 2021-22 invoice S/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215743 |
960 |
BY54801-SERVICE-Additional Fixed vehicle maintenance -MD0801 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
18/02/2021 |
215751 |
720.58 |
S004603-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
18/02/2021 |
215779 |
1150.32 |
E001962-SERVICE-OLD ROAD DIESEL 5th Feb 2000L & 12th, 19th, 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 |
22/02/2021 |
215787 |
2538 |
BY54649-SERVICE-Asbestos contract works for further works 202 |
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 |
18/02/2021 |
215804 |
672 |
BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year |
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 |
18/02/2021 |
215806 |
444.2 |
BY52299-SERVICE-Type 11D - MD1606 - Supply 1 year |
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 |
18/02/2021 |
215806 |
194.2 |
BY52299-SERVICE-Type 11D - MD1606 - Maintenance 1 year |
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 |
18/02/2021 |
215808 |
138.43 |
BY54794-SERVICE-S038798 - Maintenance- 28.01.2021 - Environme |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215808 |
199.22 |
BY54794-SERVICE-S038798 - Damage- 28.01.2021 - Grounds Mainte |
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 |
18/02/2021 |
215808 |
927.27 |
BY54794-SERVICE-S038798 - Maintenance- 28.01.2021 - Grounds M |
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 |
18/02/2021 |
215808 |
252.66 |
BY54794-SERVICE-S038798 - Damage- 28.01.2021 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215808 |
1690.03 |
BY54794-SERVICE-S038798 - Damage- 28.01.2021 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215808 |
409.65 |
BY54794-SERVICE-S038798 - Maintenance- 28.01.2021 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215808 |
106.52 |
BY54794-SERVICE-S038798 - Damage- 28.01.2021 - Street Cleansi |
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 |
18/02/2021 |
215808 |
15.96 |
BY54794-SERVICE-S038798 - Maintenance- 28.01.2021 - Street Cl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215808 |
1139.47 |
BY54794-SERVICE-S038798 - Damage- 28.01.2021 - Refuse |
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 |
18/02/2021 |
215808 |
63.81 |
BY54794-SERVICE-S038798 - Maintenance- 28.01.2021 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
18/02/2021 |
215808 |
31.9 |
BY54794-SERVICE-S038798 - Damage- 28.01.2021 - Trade |
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 |
18/02/2021 |
215808 |
15.96 |
BY54794-SERVICE-S038798 - Maintenance- 28.01.2021 - Trade |
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 |
18/02/2021 |
215812 |
746.19 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/02/2021 |
215812 |
131.36 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
18/02/2021 |
215814 |
440.4 |
E001804-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/02/2021 |
215814 |
77.76 |
E001804-SERVICE-CONSUMABLES - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
18/02/2021 |
215820 |
887.07 |
E001837-SERVICE-POSTAGE - FORWARD PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/02/2021 |
215820 |
155.56 |
E001837-SERVICE-CONSUMABLES - FORWARD PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
25/02/2021 |
215825 |
530.88 |
BY54823-SERVICE-Notification List for w/e 03.02.21 for publis |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Vodafone |
941510 |
18/02/2021 |
215834 |
1626.89 |
BY54856-SERVICE-GSi Convergence Framework (GCF) - Service ID |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Energy Services (South) Ltd |
944982 |
18/02/2021 |
215835 |
1290 |
BY54850-SERVICE-LMLC - Carry out a service on the Biomass |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Dacbeachcroft |
935361 |
18/02/2021 |
215844 |
3000 |
BY53437-SERVICE-legal advice requested relating to the Contra |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/02/2021 |
215857 |
500 |
E001958-SERVICE-Temporary Accomodation |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
18/02/2021 |
215876 |
-887.07 |
E001837-SERVICE-POSTAGE - FORWARD PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/02/2021 |
215876 |
-155.56 |
E001837-SERVICE-CONSUMABLES - FORWARD PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
18/02/2021 |
215878 |
-440.4 |
E001804-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/02/2021 |
215878 |
-77.76 |
E001804-SERVICE-CONSUMABLES - HOUSING |
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 |
18/02/2021 |
215883 |
-746.19 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
18/02/2021 |
215883 |
-131.36 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/02/2021 |
215884 |
440.4 |
E001804-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2021 |
215884 |
77.76 |
E001804-SERVICE-CONSUMABLES - HOUSING |
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 |
22/02/2021 |
215886 |
746.19 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2021 |
215886 |
131.36 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/02/2021 |
215940 |
887.07 |
E001837-SERVICE-POSTAGE - FORWARD PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/02/2021 |
215940 |
155.56 |
E001837-SERVICE-CONSUMABLES - FORWARD PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
22/02/2021 |
215942 |
4663.75 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
22/02/2021 |
215948 |
2404.87 |
AGE0096-SERVICE-Feb 2021 Adjustment |
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 |
22/02/2021 |
215951 |
10275.36 |
PCARDS 29.12.20-28.01.21 - 04/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
22/02/2021 |
215965 |
5322.92 |
01.01.21-31.01.21 - ELECTRICITY CHARGES 17/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Clearpoint Recycling Ltd |
953928 |
25/02/2021 |
216023 |
498.67 |
BY54782-SERVICE-Moisture Claim CP-26068 4.904 tonnes January |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Clearpoint Recycling Ltd |
953928 |
25/02/2021 |
216023 |
394.1 |
BY54782-SERVICE-Moisture Claim CP-26069 3.71 tonnes January 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Clearpoint Recycling Ltd |
953928 |
25/02/2021 |
216023 |
505.71 |
BY54782-SERVICE-Moisture claim CP-26072 4.817 tonnes January |
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 |
25/02/2021 |
216024 |
12010.31 |
Consolidated Gas Invoice |
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 |
25/02/2021 |
216026 |
1257.71 |
Consolidated Unmetered Invoice |
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 |
25/02/2021 |
216028 |
22699.92 |
Consolidated Electricity Invoice |
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 |
25/02/2021 |
216036 |
2161.32 |
A000097-SERVICE-Fees for Searches 01.12.20 to 31.12.20 |
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 |
25/02/2021 |
216037 |
2250.72 |
A000097-SERVICE-Fees for Searches 01.01.21 to 31.01.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216055 |
1107.32 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216055 |
259.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216057 |
8000.81 |
E001944-SERVICE-Monthly Heating call off for the month of Jan |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216059 |
811.99 |
E001945-SERVICE-¿ Monthly Responsive call off for the month o |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216062 |
281.79 |
S004713-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 |
25/02/2021 |
216062 |
712.8 |
S004713-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216062 |
117.12 |
S004713-SERVICE-Cat. P006631 - 1 1/2 Wastepipe 3m Length S/W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216062 |
9.6 |
S004713-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216062 |
29.28 |
S004713-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216062 |
23.52 |
S004713-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/02/2021 |
216062 |
55.29 |
S004713-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 |
25/02/2021 |
216062 |
172.29 |
S004713-SERVICE-Cylinder Direct 900X400 Lagged C/F (PL4283) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
30-38 Fore Street |
External Contractors |
External Contractors |
4201 |
Stratton Creber |
944234 |
25/02/2021 |
216071 |
1950 |
BY54381-SERVICE-LEASE RENEWAL FEE EX 0788 ML |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
25/02/2021 |
216073 |
900 |
BY54863-SERVICE-Northgate licence RMI327 QUote 11380 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Equipment |
Computer Software |
4105 |
Ferret Information Systems Limited |
934475 |
25/02/2021 |
216081 |
615.6 |
IT02335-SERVICE-3 x Idox Renovator PC Annual Updating & Suppo |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/02/2021 |
216087 |
122.44 |
HOLIDAY INN EXPRESS CITY CENTRE, 04/02/2021, 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 |
25/02/2021 |
216087 |
88.18 |
HOLIDAY INN EXPRESS CITY CENTRE, 09/02/2021, 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 |
25/02/2021 |
216087 |
211.79 |
HOLIDAY INN EXPRESS CITY CENTRE, 10/02/2021, 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 |
25/02/2021 |
216087 |
3.6 |
FEE FOR PREMIER INN TAUNTON EAST, 04/02/2021, 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 |
25/02/2021 |
216087 |
308.7 |
PREMIER INN TAUNTON EAST, 04/02/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Tenant Involvement |
Miscellaneous |
Tenants Training |
4633 |
Tpas Limited |
24847 |
25/02/2021 |
216102 |
1450 |
BY54889-SERVICE-Landlord Membership Renewal |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Hmcs |
938392 |
26/02/2021 |
216191 |
255 |
COURT FEE FACCT-FEE-0006916441 - G00EX182 WEIR |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Hmcs |
938392 |
26/02/2021 |
216191 |
255 |
COURT FEE FACCT-FEE-0006921786 - G00EX182 WEIR |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
26/02/2021 |
216195 |
5283.65 |
TRANSACTION CHARGES 24/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
36 |
05/02/21- 05/03/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
16.14 |
10/02/21- 10/03/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
33 |
18/01/21- 18/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
16.8 |
28/01/21- 28/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
33 |
18/01/21- 18/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
1948.99 |
03/02/21- 03/03/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
47.94 |
09/02/21- 09/03/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
16.8 |
21/01/21- 21/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
33 |
21/01/21- 21/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
16.8 |
10/02/21- 10/03/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
96 |
13/01/21- 13/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
32.34 |
17/01/21- 17/02/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/02/2021 |
216198 |
54 |
05/02/21- 05/03/21 BROADBAND CHARGES - 26/02/21 |
REVENUE |