January 2024
Invoices over £500 paid between January 01 2024, and January 31 2024
Detailed Expenses Type | Expenses Code | Supplier Name | Supplier ID | Date Paid | Transaction Number | Amount | Capital/Revenue |
---|---|---|---|---|---|---|---|
Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd (Cis) | 011839 | 02/01/2024 | 31040 | 6330 | CAPITAL |
Net Pay | 8670 | Mid Devon District Council | 035051 | 05/01/2024 | 31055 | 945134.01 | REVENUE |
Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 08/01/2024 | 31065 | 702 | REVENUE |
Recycling Credits-Vol Groups | 4646 | Uffculme Compost Magic | 007780 | 08/01/2024 | 31066 | 6484.73 | REVENUE |
Recycling Credits-Vol Groups | 4646 | Uffculme Compost Magic | 007780 | 08/01/2024 | 31066 | 208.85 | REVENUE |
Dars Scheme | 4802 | Seddons Lettings Ltd | 941290 | 08/01/2024 | 31070 | 1855 | REVENUE |
Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958918 | 08/01/2024 | 31072 | 699.94 | REVENUE |
Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958919 | 08/01/2024 | 31073 | 750.56 | REVENUE |
Direct Action & Appeals | 4605 | Thrings Solicitors | 958927 | 11/01/2024 | 31086 | 16500 | REVENUE |
Grants | 4701 | [REDACTED PERSONAL INFORMATION] | 958030 | 11/01/2024 | 31090 | 29369.78 | REVENUE |
Grants | 4701 | [REDACTED PERSONAL INFORMATION] | 958030 | 11/01/2024 | 31091 | 12587.05 | REVENUE |
Refunds | 8399 | Mr J Woodbury Miss V Woodbury | 958844 | 15/01/2024 | 31109 | 600 | REVENUE |
Refunds | 8162 | [REDACTED PERSONAL INFORMATION] | 958021 | 15/01/2024 | 31110 | 943.55 | REVENUE |
Dars Scheme | 4802 | Helmores Estate Agents | 944106 | 15/01/2024 | 31112 | 1050 | REVENUE |
Dars Scheme | 4802 | Helmores Estate Agents | 944106 | 15/01/2024 | 31112 | 525 | REVENUE |
S106 Expenditure | 4696 | Toby Newstead | 958196 | 15/01/2024 | 31114 | 3328.65 | REVENUE |
Income | 8877 | Department For Energy Security And Net Zero | 958944 | 15/01/2024 | 31116 | 252000 | REVENUE |
Income | 8877 | Department For Energy Security And Net Zero | 958944 | 15/01/2024 | 31117 | 87000 | REVENUE |
Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958941 | 15/01/2024 | 31118 | 900 | REVENUE |
Net Pay | 8670 | Mid Devon District Council | 035051 | 16/01/2024 | 31132 | 544.24 | REVENUE |
Dars Scheme | 4802 | Welden And Edwards | 021140 | 18/01/2024 | 31135 | 1023 | REVENUE |
External Contractors | 9006 | [REDACTED PERSONAL INFORMATION] | 958953 | 18/01/2024 | 31137 | 5000 | CAPITAL |
S106 Expenditure | 4696 | Crediton Rugby Football Club Ltd | 958958 | 18/01/2024 | 31141 | 3000 | REVENUE |
Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 18/01/2024 | 31143 | 121835 | REVENUE |
Nndr 1 Fire Share | 8556 | Plymouth City Council (Business Rates Pool) | 944594 | 18/01/2024 | 31143 | 13537 | REVENUE |
Nndr1 Prior Yr Est +/- Dcc | 8522 | Plymouth City Council (Business Rates Pool) | 944594 | 18/01/2024 | 31143 | -3224 | REVENUE |
Nndr1 Prior Yr Est +/- Fire | 8519 | Plymouth City Council (Business Rates Pool) | 944594 | 18/01/2024 | 31143 | -287 | REVENUE |
Top Up Or Tariff | 7629 | Plymouth City Council (Business Rates Pool) | 944594 | 18/01/2024 | 31143 | 369597 | REVENUE |
Income | 8450 | Wales & West Utilities Ltd | SOU030 | 22/01/2024 | 31158 | 1320 | REVENUE |
S106 Expenditure | 4696 | Bampton Town Council | 000073 | 22/01/2024 | 31159 | 6927.87 | REVENUE |
Grants | 4701 | Cullompton Walronds Preservation | 033786 | 22/01/2024 | 31162 | 2800 | REVENUE |
S106 Expenditure | 4696 | Bow Village Hall | 958968 | 25/01/2024 | 31163 | 3355.57 | REVENUE |
Compensation Payments | 4666 | [REDACTED PERSONAL INFORMATION] | 958970 | 25/01/2024 | 31172 | 549 | REVENUE |
Nndr1 Transitional Protection | 8167 | Dclg | 934777 | 23/01/2024 | 31173 | -185311 | REVENUE |
Nndr1 Central Gov Share | 8533 | Dclg | 934777 | 23/01/2024 | 31173 | 676862 | REVENUE |
Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 23/01/2024 | 31173 | -8083 | REVENUE |
Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 23/01/2024 | 31173 | -9830 | REVENUE |
Revenue Support Grant | 7618 | Dclg | 934777 | 23/01/2024 | 31173 | -7877 | REVENUE |
S106 Expenditure | 4696 | Bampton Town Council | 000073 | 25/01/2024 | 31180 | 36932.66 | REVENUE |
S106 Expenditure | 4696 | Bow Village Hall | 958968 | 25/01/2024 | 31181 | 4326 | REVENUE |
Refunds | 8399 | [REDACTED PERSONAL INFORMATION] | 958976 | 25/01/2024 | 31184 | 1070.95 | REVENUE |
Dars Scheme | 4802 | Reed Construction And Developments Ltd | 937906 | 25/01/2024 | 31185 | 735 | REVENUE |
S106 Expenditure | 4696 | Halberton Parish Council (Grant) | 033685 | 25/01/2024 | 31187 | 9179.81 | REVENUE |
Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958977 | 25/01/2024 | 31188 | 1470 | REVENUE |
Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958977 | 25/01/2024 | 31188 | 1350 | REVENUE |
S106 Expenditure | 4696 | [REDACTED PERSONAL INFORMATION] | 165315 | 29/01/2024 | 31213 | 972.36 | REVENUE |
Attachment Of Earnings | 8650 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 504.45 | REVENUE |
Avc'S | 8651 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 1875 | REVENUE |
Lib Dem Subscriptions | 8698 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 2075 | REVENUE |
Marie Curie | 8668 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 10 | REVENUE |
Unison | 8683 | Mid Devon District Council | 035051 | 26/01/2024 | 31214 | 1649.2 | REVENUE |
Net Pay | 8670 | Mid Devon District Council | 035051 | 26/01/2024 | 31215 | 965375.01 | REVENUE |
Compensation Payments | 4666 | [REDACTED PERSONAL INFORMATION] | 958943 | 29/01/2024 | 31219 | 500 | REVENUE |
Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 29/01/2024 | 31221 | 1848 | REVENUE |
Dars Scheme | 4802 | Welden And Edwards | 021140 | 29/01/2024 | 31222 | 1184.61 | REVENUE |
Grant Payments | 9300 | Cobwebs | 948204 | 29/01/2024 | 31224 | 3168 | CAPITAL |
Dars Scheme | 4802 | [REDACTED PERSONAL INFORMATION] | 958987 | 29/01/2024 | 31228 | 1875 | REVENUE |
Attachment Of Earnings | 8650 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 574.36 | REVENUE |
Avc'S | 8651 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 650 | REVENUE |
Avc'S | 8651 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 2525 | REVENUE |
Lib Dem Subscriptions | 8698 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 2075 | REVENUE |
Marie Curie | 8668 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 10 | REVENUE |
Net Pay | 8670 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 122.39 | REVENUE |
Unison | 8683 | Mid Devon District Council | 035051 | 31/01/2024 | 31251 | 1626.7 | REVENUE |
Plant & Equipment Acquisition | 9201 | Sungift Solar Limited | 954801 | 02/01/2024 | 248697 | 188648.71 | CAPITAL |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 12.58 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 110.88 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 42.58 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 35.04 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 147.36 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 350.78 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 88.71 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 2.39 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 539.64 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 18/01/2024 | 257790 | 23.91 | REVENUE |
External Contractors | 9006 | Kompan Ltd (Cis) | 000021 | 30/01/2024 | 257941 | -840 | CAPITAL |
General Consultancy | 4604 | Fred Constantine Smith | 958539 | 25/01/2024 | 258834 | 1250 | REVENUE |
Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 11/01/2024 | 258893 | 4308 | REVENUE |
Stock Purchases | 8050 | Crown Decorating Centre | 937598 | 08/01/2024 | 258896 | 645.12 | REVENUE |
General Consultancy | 4604 | Lacey Hickie Caley Ltd | 957962 | 11/01/2024 | 259058 | 3858 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 302.82 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 386.7 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 4913.7 | REVENUE |
Cleaning & Laundry | 2702 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 275 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 1099.73 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 02/01/2024 | 259326 | 1087.15 | REVENUE |
Franking Unit Purchases | 4422 | Pitney Bowes Direct Debit Only | 034859 | 11/01/2024 | 259382 | 5012.63 | REVENUE |
Sub Contractors | 4507 | Secure Scaffolding (Cis) | 943734 | 02/01/2024 | 259383 | 1185.6 | REVENUE |
Cash/Card/Telephone Collection | 4406 | Flowbird Smart City Uk Ltd | 950098 | 02/01/2024 | 259400 | 1022.16 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 02/01/2024 | 259402 | 1352.07 | REVENUE |
Sub Contractors | 4507 | Secure Scaffolding (Cis) | 943734 | 02/01/2024 | 259405 | 0 | REVENUE |
Sub Contractors | 4507 | Secure Scaffolding (Cis) | 943734 | 02/01/2024 | 259405 | 777.6 | REVENUE |
Stock Purchases | 8050 | Spot-On-Supplies | 000666 | 02/01/2024 | 259419 | 19.56 | REVENUE |
Stock Purchases | 8050 | Spot-On-Supplies | 000666 | 02/01/2024 | 259419 | 29.52 | REVENUE |
Stock Purchases | 8050 | Spot-On-Supplies | 000666 | 02/01/2024 | 259419 | 503.26 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 477.6 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 9.12 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 151.17 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 173.4 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 41.44 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 34.78 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 479.88 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 1597.96 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 266.32 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 99 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259429 | 279.84 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 1182.98 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 1271.97 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 1415.97 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 767.98 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 02/01/2024 | 259431 | 827.98 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 02/01/2024 | 259432 | 49.2 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 02/01/2024 | 259432 | 242.27 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 02/01/2024 | 259432 | 218.4 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 11.58 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 30.67 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 1.77 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 1.78 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 8.23 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 8.23 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 48.34 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 60.91 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 41.65 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 342.35 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 02/01/2024 | 259433 | 21.5 | REVENUE |
Development Training | 1402 | Idox Software Limited | 023786 | 04/01/2024 | 259441 | 1980 | REVENUE |
External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 08/01/2024 | 259499 | -519.14 | REVENUE |
External Contractors | 4201 | A R Davey Ltd (Cis) | 000348 | 04/01/2024 | 259502 | 4386 | REVENUE |
General Maintenance | 2104 | Vulcanising South West Limited | 940447 | 04/01/2024 | 259504 | 3924 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 04/01/2024 | 259515 | 1045.68 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 02/01/2024 | 259516 | 94.92 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 02/01/2024 | 259516 | 42.61 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 02/01/2024 | 259516 | 199.81 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 02/01/2024 | 259516 | 539.64 | REVENUE |
External Contractors | 4201 | Airtech Environmental Systems (Cis) | 000015 | 04/01/2024 | 259523 | 568.19 | REVENUE |
External Contractors | 9006 | Travis Perkins Trading Co Ltd | 015917 | 04/01/2024 | 259530 | 1084.5 | CAPITAL |
Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 11/01/2024 | 259533 | 0 | REVENUE |
Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 11/01/2024 | 259533 | 3720 | REVENUE |
Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 08/01/2024 | 259536 | 1344.64 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 04/01/2024 | 259539 | 2820 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 04/01/2024 | 259539 | 108 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 04/01/2024 | 259539 | 1710 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 1642.8 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 134.4 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 76.8 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 76.8 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 230.4 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 32.64 | REVENUE |
Stock Purchases | 8050 | Howdens Joinery Co | 023367 | 15/01/2024 | 259552 | 696 | REVENUE |
Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 08/01/2024 | 259553 | 1374.72 | REVENUE |
General Maintenance | 2104 | Wm Service Engineers Ltd (Cis) | 946180 | 04/01/2024 | 259555 | 1244.4 | REVENUE |
Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 08/01/2024 | 259556 | 1170 | REVENUE |
Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 08/01/2024 | 259557 | 1127.11 | REVENUE |
Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 08/01/2024 | 259560 | 1180.13 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 259588 | 1021.98 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 259589 | 1292.15 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 259709 | 8669.68 | REVENUE |
Responsive Maintenance | 2101 | Mbh Industrial Services Lts (Cis) | 948896 | 08/01/2024 | 259711 | 4913.5 | REVENUE |
Cpd Training | 1403 | R H Environmental Limited | 938900 | 18/01/2024 | 259719 | 1122 | REVENUE |
Fire Safety Work | 9058 | Mat Fire Systems Ltd (Cis) | 950991 | 08/01/2024 | 259730 | 9000 | CAPITAL |
P.M. Specific Revenue Projects | 2121 | Orchard Stonemasons | 958526 | 04/01/2024 | 259733 | 18000 | REVENUE |
P.M. Specific Revenue Projects | 2121 | Orchard Stonemasons | 958526 | 04/01/2024 | 259734 | 5100 | REVENUE |
Stock Purchases | 8050 | Coram | 030908 | 08/01/2024 | 259747 | 1975.5 | REVENUE |
Stock Purchases | 8050 | Coram | 030908 | 08/01/2024 | 259747 | 180.91 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 56.01 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 46.8 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 173.41 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 173.41 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 9.12 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 76.8 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 115.2 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 16.56 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 487.42 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 53.4 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 26.4 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 155.88 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259748 | 21.16 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259749 | 636.01 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259749 | 707.98 | REVENUE |
Stock Purchases | 8050 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259749 | 1535.97 | REVENUE |
Direct Materials Purchases | 4504 | Denmans Electrical Wholesalers | 000355 | 08/01/2024 | 259750 | 552 | REVENUE |
Stock Purchases | 8050 | Ici Contract Direct | 018503 | 08/01/2024 | 259751 | 353.2 | REVENUE |
Stock Purchases | 8050 | Ici Contract Direct | 018503 | 08/01/2024 | 259751 | 263.52 | REVENUE |
Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 08/01/2024 | 259764 | 4813.44 | REVENUE |
Modernisation Works | 9044 | J & J Crump & Son Ltd (Cis) | 947073 | 04/01/2024 | 259768 | 728 | CAPITAL |
Modernisation Works | 9044 | J & J Crump & Son Ltd (Cis) | 947073 | 02/01/2024 | 259769 | 1132.8 | CAPITAL |
Modernisation Works | 9044 | J & J Crump & Son Ltd (Cis) | 947073 | 02/01/2024 | 259772 | 826 | CAPITAL |
General Consultancy | 4604 | Bloom Procurement Services Limited | 951446 | 08/01/2024 | 259774 | 12000 | REVENUE |
Equipment | 4101 | Rlss Uk Enterprises Limited | 940604 | 08/01/2024 | 259776 | 1089.6 | REVENUE |
Local Projects/Initiatives | 4442 | Thorverton Stone Co Ltd | 958713 | 18/01/2024 | 259781 | 950.4 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 26.46 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 199.44 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 143.74 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 35.04 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 131.9 | REVENUE |
Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 08/01/2024 | 259787 | 73.99 | REVENUE |
Diesel Purchases | 8056 | O J Williams | 027946 | 04/01/2024 | 259788 | 1518.84 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 08/01/2024 | 259789 | 595.2 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 08/01/2024 | 259789 | 41.4 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 08/01/2024 | 259789 | 444.6 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 259799 | 1001.09 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 146.23 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 54 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 147.36 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 188.21 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 14.16 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 57.36 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 271.2 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 54.24 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 33.31 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 53.96 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 132.62 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 101.4 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 100.08 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 118.8 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 64.44 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 64.8 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 42.5 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 93.24 | REVENUE |
Equipment | 4101 | Tudor Environmental | 941820 | 08/01/2024 | 259800 | 172.08 | REVENUE |
Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 08/01/2024 | 259802 | 510 | REVENUE |
General Consultancy | 4604 | Workhubs Network Cic | 958760 | 04/01/2024 | 259808 | 7200 | REVENUE |
Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 11/01/2024 | 259812 | 1222.37 | REVENUE |
Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 11/01/2024 | 259813 | 1374.01 | REVENUE |
Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 02/01/2024 | 259860 | 710.06 | REVENUE |
Reimbursed Costs | 7202 | [REDACTED PERSONAL INFORMATION] | 957024 | 08/01/2024 | 259861 | 570 | REVENUE |
Planned Maintenance | 2120 | I-Civils Limited (Cis) | 948188 | 18/01/2024 | 259866 | 2058.18 | REVENUE |
Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 25/01/2024 | 259868 | 0 | REVENUE |
Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 25/01/2024 | 259868 | 1800.34 | REVENUE |
Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 08/01/2024 | 259981 | 1187.81 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 65.02 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 3.17 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 2.51 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 59.57 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 98.16 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 3.92 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 478.32 | REVENUE |
Plant - Planned Maintenance | 3502 | Aba Groundcare Llp | 958069 | 11/01/2024 | 259984 | 478.32 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 77.98 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 455.04 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 57.24 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 82.74 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 24.29 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 35.71 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 11/01/2024 | 259985 | 38.88 | REVENUE |
Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 1320 | REVENUE |
Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 40 | REVENUE |
Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 115 | REVENUE |
Cpd Training | 1403 | Transplant Mastertrain | 939591 | 11/01/2024 | 259997 | 298 | REVENUE |
External Contractors | 9006 | Denmans Electrical Wholesalers | 000355 | 11/01/2024 | 260003 | 1326.59 | CAPITAL |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 11/01/2024 | 260004 | 1154.66 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 11/01/2024 | 260005 | 1815.78 | REVENUE |
Advertising | 4404 | Reach Publishing Services Limited | 952578 | 04/01/2024 | 260007 | 646.46 | REVENUE |
Painting & Repairs | 4232 | Novus Property Solutions Ltd (Cis) | 947849 | 11/01/2024 | 260008 | 22296.47 | REVENUE |
Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 11/01/2024 | 260010 | 3444 | REVENUE |
Responsive Maintenance | 2101 | I-Civils Limited (Cis) | 948188 | 11/01/2024 | 260010 | 0 | REVENUE |
Responsive Maintenance | 2101 | I-Civils Limited (Cis) | 948188 | 11/01/2024 | 260010 | 1680 | REVENUE |
External Contractors | 4201 | Geoffrey Hunt | 958819 | 08/01/2024 | 260014 | 764.22 | REVENUE |
External Contractors | 4201 | Geoffrey Hunt | 958819 | 08/01/2024 | 260014 | 764.22 | REVENUE |
Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 11/01/2024 | 260020 | 342 | REVENUE |
Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 11/01/2024 | 260020 | 342 | REVENUE |
Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 11/01/2024 | 260020 | 342 | REVENUE |
Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 11/01/2024 | 260020 | 205.2 | REVENUE |
Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 11/01/2024 | 260020 | 205.2 | REVENUE |
Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 11/01/2024 | 260020 | 342 | REVENUE |
Tree Maintenance Works | 2105 | Teign Trees And Landscapes South West Limited | 956783 | 11/01/2024 | 260023 | 5563.22 | REVENUE |
External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 08/01/2024 | 260028 | 754.56 | REVENUE |
External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 08/01/2024 | 260030 | 646.36 | REVENUE |
S106 Expenditure | 4696 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 803.35 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 1074.98 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 547.2 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 2157 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 1171.66 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 547.2 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 1367.65 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 08/01/2024 | 260034 | 0 | REVENUE |
Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 15/01/2024 | 260038 | 863.7 | REVENUE |
Structural Work | 9059 | Metro Rod Ltd (Cis) | 949185 | 08/01/2024 | 260040 | 936 | CAPITAL |
External Contractors | 4201 | Airtech Environmental Systems (Cis) | 000015 | 11/01/2024 | 260042 | 568.19 | REVENUE |
Agency Staff | 1702 | Vivid | 956600 | 15/01/2024 | 260045 | 1875 | REVENUE |
Agency Staff | 1702 | Vivid | 956600 | 15/01/2024 | 260045 | 2220 | REVENUE |
Structural Work | 9059 | Metro Rod Ltd (Cis) | 949185 | 11/01/2024 | 260049 | 2820 | CAPITAL |
Equipment | 4101 | Abfallbehalter & Container Weber Uk Ltd | 946216 | 15/01/2024 | 260059 | 4282.8 | REVENUE |
Equipment | 4101 | Abfallbehalter & Container Weber Uk Ltd | 946216 | 15/01/2024 | 260059 | 132 | REVENUE |
Environmental Works - Housing | 2117 | Preefence Ltd (Cis) | 000554 | 11/01/2024 | 260060 | 1620 | REVENUE |
Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 08/01/2024 | 260061 | 540 | REVENUE |
Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 199.61 | REVENUE |
Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 113.06 | REVENUE |
Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 190.8 | REVENUE |
Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 38.59 | REVENUE |
Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260065 | 124.08 | REVENUE |
External Contractors | 4201 | Teign Trees And Landscapes South West Limited | 956783 | 11/01/2024 | 260077 | 708 | REVENUE |
Stock Purchases | 8050 | Nicobond International Ltd | 000449 | 15/01/2024 | 260079 | 1087.97 | REVENUE |
Equipment | 4101 | Ipl Plastics (Uk) Ltd | 939256 | 15/01/2024 | 260082 | 6787.2 | REVENUE |
Health And Safety Training | 1405 | Clear Asbestos Solutions Ltd | 958133 | 15/01/2024 | 260083 | 600 | REVENUE |
Health And Safety Training | 1405 | Clear Asbestos Solutions Ltd | 958133 | 15/01/2024 | 260083 | 1296 | REVENUE |
Health And Safety Training | 1405 | Clear Asbestos Solutions Ltd | 958133 | 15/01/2024 | 260083 | 720 | REVENUE |
Responsive Maintenance | 2101 | Faac Entrance Solutions Uk Ltd (Cis) | 937939 | 15/01/2024 | 260091 | 2682.32 | REVENUE |
Fuel - External Purchases | 3405 | Kelzo Ltd T/As Signs Express (Exeter) | 958512 | 11/01/2024 | 260092 | 115.2 | REVENUE |
Fuel - External Purchases | 3405 | Kelzo Ltd T/As Signs Express (Exeter) | 958512 | 11/01/2024 | 260092 | 1200 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 28.56 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 2.7 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 21.6 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 42 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 455.05 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 62.65 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 57.6 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 10.6 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 8.25 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 9.69 | REVENUE |
Stock Purchases | 8050 | United Fixings Exeter (Teknofix) | 938299 | 15/01/2024 | 260096 | 38.88 | REVENUE |
Modernisation Works | 9044 | Bell Decorating Group Limited (Cis) | 940434 | 08/01/2024 | 260097 | 47331.55 | CAPITAL |
Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 011836 | 02/01/2024 | 260098 | 14364 | REVENUE |
Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 011836 | 02/01/2024 | 260099 | 14817.6 | REVENUE |
Responsive Maintenance | 2101 | United Fixings Exeter (Teknofix) | 938299 | 18/01/2024 | 260101 | 824.4 | REVENUE |
Computer Software | 4105 | Idox Software Limited | 023786 | 15/01/2024 | 260102 | 1980 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 15/01/2024 | 260198 | 968.28 | REVENUE |
Occupational Health | 4649 | Smart Clinic | 958580 | 04/01/2024 | 260201 | 800 | REVENUE |
External Contractors | 4201 | Mouldex Ltd | 958128 | 15/01/2024 | 260203 | 523.78 | REVENUE |
Planned Maintenance | 2120 | Zenith Doors Cis) | 949388 | 08/01/2024 | 260211 | 1872 | REVENUE |
Computer Software | 4105 | Idox Software Limited | 023786 | 15/01/2024 | 260227 | 4620 | REVENUE |
External Contractors | 4201 | A R Davey Ltd (Cis) | 000348 | 15/01/2024 | 260232 | 4086 | REVENUE |
External Contractors | 4201 | A R Davey Ltd (Cis) | 000348 | 15/01/2024 | 260233 | 3576 | REVENUE |
Development Plan Costs | 4489 | Countryscape | 958371 | 15/01/2024 | 260235 | 13011.3 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 57.31 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 76.42 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 47.76 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 14.33 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 207 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 262.2 | REVENUE |
Materials And Chemicals | 4502 | Greenham Trading Ltd | 000271 | 22/01/2024 | 260246 | 102.6 | REVENUE |
Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 22/01/2024 | 260247 | 288 | REVENUE |
Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 22/01/2024 | 260247 | 288 | REVENUE |
Household Hardship Fund Grants | 4708 | Navigate | 953261 | 04/01/2024 | 260263 | 72502.2 | REVENUE |
External Contractors | 4201 | Peake (Gb) Limited | 937613 | 25/01/2024 | 260264 | 2502.98 | REVENUE |
Advertising | 4404 | Reach Publishing Services Limited | 952578 | 11/01/2024 | 260266 | 877.34 | REVENUE |
Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260271 | 1064.04 | REVENUE |
Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260271 | 662.55 | REVENUE |
Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260272 | 7579.94 | REVENUE |
Water | 2303 | South West Water Business | 000650 | 02/01/2024 | 260272 | 4612.62 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260283 | 1612 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260284 | 624 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260285 | 1612 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260286 | 676 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260287 | 1612 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260290 | 1612 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260291 | 1404 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260292 | 520 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260293 | 1612 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260294 | 884 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260295 | 1612 | REVENUE |
Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 25/01/2024 | 260296 | 1612 | REVENUE |
Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/01/2024 | 260297 | 889.01 | REVENUE |
Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 02/01/2024 | 260299 | 28543.24 | REVENUE |
Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 02/01/2024 | 260300 | 2725.43 | REVENUE |
Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 02/01/2024 | 260301 | 74813.73 | REVENUE |
Lmlc Woodchip | 2803 | C J Parish & Sons | 957732 | 04/01/2024 | 260336 | 2484 | REVENUE |
Agency Staff | 1702 | Ecological Surveys Ltd | 953805 | 25/01/2024 | 260337 | 3939 | REVENUE |
Cpd Training | 1403 | R H Environmental Limited | 938900 | 22/01/2024 | 260339 | 1122 | REVENUE |
Internet | 4115 | Eclipse Networking | 011817 | 02/01/2024 | 260344 | 2887.09 | REVENUE |
Planned Maintenance | 2120 | Faac Entrance Solutions Uk Ltd (Cis) | 937939 | 15/01/2024 | 260353 | 902.4 | REVENUE |
Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 18/01/2024 | 260354 | 3452.76 | REVENUE |
Diesel Purchases | 8056 | O J Williams | 027946 | 08/01/2024 | 260356 | 2235.78 | REVENUE |
External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 04/01/2024 | 260360 | 0 | REVENUE |
External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 04/01/2024 | 260360 | 2721.24 | REVENUE |
Gas Servicing | 4230 | Robert Heath Heating (Cis) | 940246 | 22/01/2024 | 260361 | 36000 | REVENUE |
S106 Expenditure | 4696 | Grainge Architects Ltd | 005880 | 25/01/2024 | 260362 | 1800 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260365 | 1903.14 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260365 | 1438.42 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260366 | 1903.15 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260366 | 1438.41 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260367 | 1903.15 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260367 | 1438.41 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260368 | 1911.72 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260368 | 1586.7 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260369 | 1911.72 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260369 | 1586.7 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260370 | 1911.72 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260370 | 1586.7 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260373 | 498.52 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260373 | 237.69 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260374 | 498.51 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260374 | 237.7 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260375 | 498.51 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260375 | 237.7 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260376 | 860.4 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260376 | 552.72 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260377 | 441.61 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260377 | 206.06 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260378 | 450 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260378 | 184.07 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260379 | 454.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260379 | 244.77 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260380 | 454.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260380 | 244.77 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260381 | 456 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260381 | 206.5 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260382 | 456 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260382 | 206.5 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260383 | 573.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260383 | 223.62 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260384 | 430.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260384 | 288.55 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260385 | 430.8 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260385 | 288.55 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260386 | 430.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260386 | 288.55 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260387 | 430.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260387 | 288.55 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260388 | 306 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260388 | 253.91 | REVENUE |
S106 Expenditure | 4696 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 620.77 | REVENUE |
S106 Expenditure | 4696 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 328.64 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 787.67 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 144 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 1741.25 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 2045 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 2746.81 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 4872.25 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260389 | 0 | REVENUE |
Advertising | 4404 | Reach Publishing Services Limited | 952578 | 18/01/2024 | 260390 | 600.29 | REVENUE |
Synertec Postage | 4435 | Synertec Limited | 947047 | 08/01/2024 | 260397 | 611.76 | REVENUE |
Synertec Printing | 4434 | Synertec Limited | 947047 | 08/01/2024 | 260397 | 110.05 | REVENUE |
Planned Maintenance | 2120 | Marples Metal Work | 958302 | 22/01/2024 | 260401 | 3997.54 | REVENUE |
Planned Maintenance | 2120 | Marples Metal Work | 958302 | 22/01/2024 | 260402 | 1011 | REVENUE |
Modernisation Works | 9044 | Anglian Building Products (Cis) | 950445 | 04/01/2024 | 260404 | 53190.07 | CAPITAL |
General Consultancy | 4604 | Alliance Leisure Services Ltd | 034819 | 22/01/2024 | 260405 | 1490 | REVENUE |
Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 607.51 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 99.78 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 50 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 910.21 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 111.19 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 33.36 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 34.16 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 117.68 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 560.6 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 431.39 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 102.49 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 3004.11 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 34.16 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 11/01/2024 | 260407 | 44.1 | REVENUE |
Diesel Purchases | 8056 | O J Williams | 027946 | 15/01/2024 | 260411 | 1473.42 | REVENUE |
Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 22/01/2024 | 260412 | 576 | REVENUE |
External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 08/01/2024 | 260413 | 6728.86 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 847.89 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 453.19 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 380.1 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 753.6 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 127.8 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 987.65 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 1037.66 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 374.88 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 11/01/2024 | 260415 | 0 | REVENUE |
Household Hardship Fund Grants | 4708 | Navigate | 953261 | 08/01/2024 | 260419 | 4025.6 | REVENUE |
Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 15/01/2024 | 260421 | 1228.18 | REVENUE |
Employees Superannuation | 8659 | Devon County Council Pension | 020472 | 04/01/2024 | 260424 | 74119.17 | REVENUE |
Employers Superannuation | 8662 | Devon County Council Pension | 020472 | 04/01/2024 | 260424 | 217352.14 | REVENUE |
Apprenticeship Levy | 8695 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 6281 | REVENUE |
Apprenticeship Levy | 8695 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | -1250 | REVENUE |
Employees National Insurance | 8658 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 79732.63 | REVENUE |
Employers National Insurance | 8660 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 113686.88 | REVENUE |
Smp | 8676 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | -2833.62 | REVENUE |
Student Loans | 8679 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 249 | REVENUE |
Student Loans | 8679 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 2550 | REVENUE |
Tax | 8681 | Inland Revenue - 070 Pb 9832 | 000647 | 04/01/2024 | 260425 | 140201.75 | REVENUE |
Postage | 4409 | Royal Mail S Wales/S West Div | 000562 | 04/01/2024 | 260426 | 846.3 | REVENUE |
Fuel - External Purchases | 3405 | O J Williams | 027946 | 18/01/2024 | 260434 | 960 | REVENUE |
Annual Membership Subs | 4408 | Lavat Consulting Ltd T/A Pstax | 035292 | 22/01/2024 | 260436 | 4020 | REVENUE |
Printing/Stationery/Photocopy | 4401 | Hedgerow Print | 020478 | 29/01/2024 | 260439 | 570 | REVENUE |
Planned Maintenance | 2120 | Rg Pools & Leisure Ltd | 949845 | 29/01/2024 | 260440 | 1500 | REVENUE |
Planned Maintenance | 2120 | Rg Pools & Leisure Ltd | 949845 | 29/01/2024 | 260440 | 1344 | REVENUE |
Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 364.2 | REVENUE |
Payments Made | 8512 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 34517.4 | REVENUE |
Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 56.1 | REVENUE |
Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 184.8 | REVENUE |
Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 1537.5 | REVENUE |
Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 22/01/2024 | 260442 | 1946.1 | REVENUE |
External Contractors | 4201 | Hitchcocks Business Park Limited | 956606 | 25/01/2024 | 260444 | 1098.5 | REVENUE |
External Contractors | 4201 | Hitchcocks Business Park Limited | 956606 | 25/01/2024 | 260444 | 15416.43 | REVENUE |
External Contractors | 4201 | Hitchcocks Business Park Limited | 956606 | 25/01/2024 | 260444 | 2386 | REVENUE |
Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 68.41 | REVENUE |
Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 69.55 | REVENUE |
Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 377.56 | REVENUE |
Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/01/2024 | 260445 | 193.75 | REVENUE |
Electricity | 2301 | Hitchcocks Business Park Limited | 956606 | 29/01/2024 | 260446 | 614.24 | REVENUE |
Household Hardship Fund Grants | 4708 | Churches Housing Action Team | 035043 | 08/01/2024 | 260502 | 2029.71 | REVENUE |
Household Hardship Fund Grants | 4708 | Churches Housing Action Team | 035043 | 08/01/2024 | 260503 | 1022.67 | REVENUE |
General Insurance - Paid | 8262 | Valuation Office Agency | 941956 | 29/01/2024 | 260504 | 16800 | REVENUE |
General Insurance - Paid | 8262 | Valuation Office Agency | 941956 | 29/01/2024 | 260504 | 5640 | REVENUE |
Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 25/01/2024 | 260506 | 522 | REVENUE |
Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 25/01/2024 | 260506 | 522 | REVENUE |
Bank Charges | 4413 | Nat West Bank Payments Operations | 035073 | 05/01/2024 | 260510 | 4054.37 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 29/01/2024 | 260523 | 1622.07 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 29/01/2024 | 260525 | 1458.43 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260533 | 2109.26 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 560.89 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.26 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.32 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 161.96 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 161.96 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 185.72 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 185.72 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 185.72 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 167.06 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260534 | 172.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 994.7 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 235.35 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 235.37 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 233.84 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 233.84 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260536 | 602.58 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 2334.96 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 2334.93 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 2334.93 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 1033.99 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 235.35 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/01/2024 | 260537 | 172.26 | REVENUE |
Direct Materials Purchases | 4504 | Howdens Joinery Co | 023367 | 18/01/2024 | 260538 | 1307.29 | REVENUE |
Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 013553 | 29/01/2024 | 260539 | 576 | REVENUE |
Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 000751 | 08/01/2024 | 260541 | 880.44 | REVENUE |
Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260543 | 0 | REVENUE |
Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260543 | 540 | REVENUE |
Plant & Equipment Acquisition | 9201 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260544 | 792 | CAPITAL |
Plant & Equipment Acquisition | 9201 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260545 | 1860 | CAPITAL |
Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260546 | 816 | REVENUE |
Plant & Equipment Acquisition | 9201 | W & E Electrical Services (Cis) | 958109 | 08/01/2024 | 260547 | 1900.8 | CAPITAL |
Annual Membership Subs | 4408 | Local Government Information Unit (Lgiu) | 938674 | 25/01/2024 | 260548 | 4102.8 | REVENUE |
Special Events | 7251 | Rtpi South West | 035360 | 08/01/2024 | 260553 | 720 | REVENUE |
Synertec Postage | 4435 | Synertec Limited | 947047 | 08/01/2024 | 260554 | 1188.45 | REVENUE |
Synertec Printing | 4434 | Synertec Limited | 947047 | 08/01/2024 | 260554 | 1127.71 | REVENUE |
Direct Action & Appeals | 4605 | Leanne Buckley-Thomson | 958356 | 29/01/2024 | 260555 | 1155 | REVENUE |
Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 021220 | 11/01/2024 | 260559 | 1214.89 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 1421.34 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 525.98 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 80 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 240 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 720 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 560.3 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 27.5 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 451 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260561 | 454 | REVENUE |
Cpd Training | 1403 | Click Travel | 951733 | 08/01/2024 | 260561 | 28.5 | REVENUE |
Cpd Training | 1403 | Click Travel | 951733 | 08/01/2024 | 260561 | 18 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 428.45 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 516.98 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 526.43 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 560 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 575.5 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 3.6 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 174.77 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 278.29 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 330.52 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 305.8 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 444.08 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 526.58 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 401.77 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 409.43 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 107.88 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 43.6 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 1052.4 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 1036.2 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 645.88 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 08/01/2024 | 260562 | 1011.54 | REVENUE |
External Contractors | 4201 | Click Travel | 951733 | 08/01/2024 | 260562 | 72.7 | REVENUE |
S106 Expenditure | 4696 | Willand Parish Council | 000779 | 18/01/2024 | 260563 | 49780 | REVENUE |
Equipment | 4101 | Pitney Bowes Ltd | 000537 | 15/01/2024 | 260564 | 1344.42 | REVENUE |
External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260568 | 16831.2 | CAPITAL |
External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260569 | 31867.2 | CAPITAL |
External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 15/01/2024 | 260570 | 972 | REVENUE |
External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 15/01/2024 | 260571 | 0 | REVENUE |
External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 15/01/2024 | 260571 | 1440 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 302.82 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 386.7 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 4613.71 | REVENUE |
Cleaning & Laundry | 2702 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 143 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 1099.72 | REVENUE |
Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 29/01/2024 | 260572 | 1519.15 | REVENUE |
Staff Subs-Professional Bodies | 1703 | Chartered Institute Of Environmental Health | 034782 | 25/01/2024 | 260573 | 681 | REVENUE |
Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 18/01/2024 | 260575 | 2355.28 | REVENUE |
External Contractors | 4201 | Mouldex Ltd | 958128 | 29/01/2024 | 260576 | 523.78 | REVENUE |
External Contractors | 4201 | Airtech Environmental Systems (Cis) | 000015 | 29/01/2024 | 260579 | 870.41 | REVENUE |
External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260580 | 29562 | CAPITAL |
External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260581 | 19800 | CAPITAL |
External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 11/01/2024 | 260582 | 29562 | CAPITAL |
Bailiffs Charge | 4424 | Jacobs | 939507 | 08/01/2024 | 260587 | 601.52 | REVENUE |
Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 15/01/2024 | 260588 | 2448 | REVENUE |
Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 15/01/2024 | 260588 | 101.52 | REVENUE |
Standby | 1111 | Somerset Council | 000633 | 11/01/2024 | 260589 | 3262.46 | REVENUE |
Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 034916 | 18/01/2024 | 260667 | 1517.04 | REVENUE |
Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 034916 | 18/01/2024 | 260667 | 133.98 | REVENUE |
Responsive Maintenance | 2101 | Cef Limited | 954077 | 22/01/2024 | 260671 | 756 | REVENUE |
Responsive Maintenance | 2101 | Cef Limited | 954077 | 22/01/2024 | 260671 | 756 | REVENUE |
Responsive Maintenance | 2101 | Cef Limited | 954077 | 22/01/2024 | 260671 | 2268 | REVENUE |
Computer Software | 4105 | Civica Election Services Limited | 954777 | 29/01/2024 | 260690 | 3982.92 | REVENUE |
External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260694 | 2495 | REVENUE |
External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 500 | REVENUE |
External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 850 | REVENUE |
External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 475 | REVENUE |
External Contractors | 4201 | Richard Lewis Outside Contractor | 957040 | 11/01/2024 | 260695 | 100 | REVENUE |
Diesel Purchases | 8056 | O J Williams | 027946 | 25/01/2024 | 260696 | 38473.84 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 2719.08 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 252.49 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 485.55 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 699.19 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 485.55 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 252.49 | REVENUE |
Data Lines | 4120 | Capita Business Services Ltd | 022101 | 18/01/2024 | 260698 | 1767.43 | REVENUE |
Roofing Programme | 9055 | Davies Roofing (Cis) | 034994 | 11/01/2024 | 260700 | 31992.96 | CAPITAL |
External Contractors | 9006 | Devon County Council County Treasurer | 000370 | 15/01/2024 | 260707 | 35108.57 | CAPITAL |
Local Projects/Initiatives | 4442 | Devon County Council County Treasurer | 000370 | 15/01/2024 | 260707 | 367758.99 | REVENUE |
Local Projects/Initiatives | 4442 | Devon County Council County Treasurer | 000370 | 15/01/2024 | 260707 | 15808.98 | REVENUE |
P.M. Specific Revenue Projects | 2121 | Ken White Signs | 000766 | 22/01/2024 | 260714 | 1033.2 | REVENUE |
Stock Purchases | 8050 | Exeter Window Store | 937285 | 15/01/2024 | 260715 | 2159.52 | REVENUE |
Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 15/01/2024 | 260720 | 83.38 | REVENUE |
Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 15/01/2024 | 260720 | 788.48 | REVENUE |
Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 25/01/2024 | 260721 | 2944.8 | REVENUE |
Printing/Stationery/Photocopy | 4401 | Canon (Uk) Ltd | 000457 | 22/01/2024 | 260728 | 1380 | REVENUE |
Private Water Sampling | 4220 | South West Water | 001343 | 11/01/2024 | 260730 | 1705.55 | REVENUE |
Legionella Sampling Leisure | 2810 | South West Water | 001343 | 11/01/2024 | 260730 | 154.56 | REVENUE |
Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 018405 | 22/01/2024 | 260731 | 3171.25 | REVENUE |
Waste Disposal Charges | 4209 | Wasteology Limited (Cis) | 942367 | 29/01/2024 | 260733 | 516.91 | REVENUE |
Cpd Training | 1403 | The Institute Of Licensing | 030298 | 15/01/2024 | 260734 | 693.6 | REVENUE |
Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 11/01/2024 | 260737 | 739.47 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260744 | -4726.22 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260745 | 4726.22 | REVENUE |
Cis Payments | 8513 | Inland Revenue-070 Px 00100419 | 000649 | 11/01/2024 | 260746 | 17641.66 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260747 | -7489.74 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260751 | 7489.74 | REVENUE |
Cpd Training | 1403 | The Institute Of Licensing | 030298 | 11/01/2024 | 260755 | 693.6 | REVENUE |
Responsive Maintenance | 2101 | W & E Electrical Services (Cis) | 958109 | 11/01/2024 | 260761 | -1050 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260762 | -4726.22 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260763 | 4726.22 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260764 | -7489.74 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 11/01/2024 | 260765 | 7489.74 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 590.29 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 701.72 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 4793.05 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 682.57 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 1219.22 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 481.87 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 25/01/2024 | 260768 | 0 | REVENUE |
Line Rental Maint&Calls 255255 | 4491 | Gradwell Communications Ltd | 956405 | 11/01/2024 | 260774 | 3538.28 | REVENUE |
Line Rental Maint&Calls 255255 | 4491 | Gradwell Communications Ltd | 956405 | 11/01/2024 | 260775 | 3543.9 | REVENUE |
Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 18/01/2024 | 260830 | 1621.78 | REVENUE |
Recruitment Advertising | 1301 | Somerset Council | 000633 | 15/01/2024 | 260845 | 678.3 | REVENUE |
Recruitment Advertising | 1301 | Somerset Council | 000633 | 15/01/2024 | 260845 | 906.3 | REVENUE |
Local Projects/Initiatives | 4442 | Mid Devon Show | 002235 | 25/01/2024 | 260864 | 2045.2 | REVENUE |
Vehicle Hire | 3409 | Days Rental | 958370 | 15/01/2024 | 260865 | 541.56 | REVENUE |
Vehicle Hire | 3409 | Days Rental | 958370 | 22/01/2024 | 260866 | 528.61 | REVENUE |
Vehicle Hire | 3409 | Days Rental | 958370 | 15/01/2024 | 260867 | 541.56 | REVENUE |
Vehicle Hire | 3409 | Days Rental | 958370 | 22/01/2024 | 260868 | 528.61 | REVENUE |
External Contractors | 9006 | Travis Perkins Trading Co Ltd | 015917 | 29/01/2024 | 260871 | 1753.2 | CAPITAL |
Building Cleaning Contract | 2703 | Cobwebs | 948204 | 18/01/2024 | 260877 | 6710.3 | REVENUE |
Materials And Chemicals | 4502 | Initial | 953980 | 12/01/2024 | 260886 | 674.09 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260926 | 1.09 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260926 | 1048.42 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260927 | 15.26 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd T/As Cts Hire | 958573 | 29/01/2024 | 260927 | 625.67 | REVENUE |
Dcc Land Search | 4420 | Devon County Council County Treasurer | 000370 | 18/01/2024 | 260929 | 1095.48 | REVENUE |
Equipment | 4101 | Tunstall Telecom Ltd (Cis) | 000637 | 15/01/2024 | 260937 | 3741.12 | REVENUE |
Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 18/01/2024 | 260941 | 658.01 | REVENUE |
Cpd Training | 1403 | First Business Management | 946048 | 25/01/2024 | 260945 | 3326.4 | REVENUE |
Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 25/01/2024 | 260948 | 518.4 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 333.46 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 498.55 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 38.59 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 56.59 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 111.58 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 328 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 99.9 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 260951 | 69.98 | REVENUE |
Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 25/01/2024 | 260954 | 42940.88 | REVENUE |
Bank Charges | 4413 | Capita Business Services | 035323 | 15/01/2024 | 261024 | 8341.34 | REVENUE |
Postage | 4409 | Royal Mail S Wales/S West Div | 000562 | 22/01/2024 | 261030 | 568.2 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 50 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 90 | REVENUE |
Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 17.09 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 303.25 | REVENUE |
Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 22/01/2024 | 261035 | 540.37 | REVENUE |
Court Costs | 4417 | Hmcs | 938392 | 16/01/2024 | 261047 | 47 | REVENUE |
Court Costs | 4417 | Hmcs | 938392 | 16/01/2024 | 261047 | 493.5 | REVENUE |
Court Costs | 4417 | Hmcs | 938392 | 16/01/2024 | 261047 | 47 | REVENUE |
Synertec Postage | 4435 | Synertec Limited | 947047 | 18/01/2024 | 261051 | 506.72 | REVENUE |
Synertec Printing | 4434 | Synertec Limited | 947047 | 18/01/2024 | 261051 | 91.23 | REVENUE |
Synertec Postage | 4435 | Synertec Limited | 947047 | 18/01/2024 | 261054 | 621.91 | REVENUE |
Synertec Printing | 4434 | Synertec Limited | 947047 | 18/01/2024 | 261054 | 153.83 | REVENUE |
Synertec Postage | 4435 | Synertec Limited | 947047 | 18/01/2024 | 261057 | 2801.6 | REVENUE |
Synertec Printing | 4434 | Synertec Limited | 947047 | 18/01/2024 | 261057 | 503.52 | REVENUE |
Cpd Training | 1403 | James Button & Co | 955488 | 18/01/2024 | 261064 | 966 | REVENUE |
General Consultancy | 4604 | Alliance Leisure Services Ltd | 034819 | 29/01/2024 | 261068 | 1490 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 261073 | -361.88 | REVENUE |
Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/01/2024 | 261073 | -356.18 | REVENUE |
P.M. Specific Revenue Projects | 2121 | Davies Roofing (Cis) | 034994 | 18/01/2024 | 261076 | 1069.2 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261081 | 2569.66 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261081 | 2080.34 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261082 | 637.2 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261082 | 304.63 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261083 | 1483.4 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261083 | 478.04 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261084 | 2569.66 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261084 | 2080.34 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261085 | 637.2 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261085 | 304.63 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261086 | 2603.54 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261086 | 2131.72 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261087 | 1903.14 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261087 | 1438.42 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261088 | 637.2 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261088 | 304.63 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261089 | 407.32 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261089 | 250.23 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261090 | 1903.14 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261090 | 1438.42 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261091 | 1906.81 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261091 | 1434.75 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261092 | 2047.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261092 | 1531.84 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261093 | 649.82 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261093 | 220.68 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261094 | 407.32 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261094 | 250.23 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261095 | 649.82 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261095 | 220.68 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261099 | 1906.81 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261099 | 1434.75 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261100 | 889.2 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261100 | 303.67 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261101 | 673.2 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261101 | 238.32 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261102 | 441.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261102 | 206.06 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261103 | 450 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261103 | 184.07 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261104 | 454.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261104 | 244.77 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261105 | 456 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261105 | 206.5 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261106 | 407.32 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261106 | 250.23 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261107 | 499.27 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261107 | 236.58 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261108 | 484.03 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261108 | 235.48 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261109 | 450.43 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261109 | 233.1 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261110 | 573.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261110 | 223.62 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261111 | 456 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261111 | 206.5 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261112 | 484.03 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261112 | 235.48 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261113 | 454.8 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261113 | 244.77 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261114 | 1670.79 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261114 | 265.47 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261115 | 441.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261115 | 206.07 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261116 | 441.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261116 | 206.06 | REVENUE |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261117 | 441.6 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261117 | 206.06 | REVENUE |
External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 18/01/2024 | 261131 | -2.27374E-13 | REVENUE |
External Contractors | 4201 | P & R Tidborough (Cis) | 947281 | 18/01/2024 | 261131 | 1483.36 | REVENUE |
Communal Estates & Roads | 4514 | I-Civils Limited (Cis) | 948188 | 25/01/2024 | 261132 | 4065.56 | REVENUE |
External Contractors | 4201 | Nova Surveyors Limited | 951814 | 18/01/2024 | 261148 | 660 | REVENUE |
Structural Work | 9059 | P & R Tidborough (Cis) | 947281 | 25/01/2024 | 261154 | 4340.69 | CAPITAL |
Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261156 | 2603.54 | REVENUE |
Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/01/2024 | 261156 | 2131.72 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 683.49 | REVENUE |
S106 Expenditure | 4696 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 581.95 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 1070.67 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 1070.67 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 655.15 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 6250.57 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 102.66 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 585.7 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 1488.2 | REVENUE |
Agency Staff | 1702 | Comensura Ltd | 951314 | 29/01/2024 | 261162 | 0 | REVENUE |
Payments Made | 8512 | Post Office Limited - Payout Invoices | 956973 | 18/01/2024 | 261170 | 5000 | REVENUE |
Building Cleaning Contract | 2703 | Cobwebs | 948204 | 22/01/2024 | 261175 | 6700.1 | REVENUE |
Pest Control Contract | 4221 | Pestokill Pest Control | 954522 | 18/01/2024 | 261181 | 640.8 | REVENUE |
External Contractors | 4201 | J.P Burnell Roofing (Cis) | 935596 | 25/01/2024 | 261186 | 4512 | REVENUE |
Gas Servicing | 4230 | Robert Heath Heating (Cis) | 940246 | 22/01/2024 | 261187 | 6992.45 | REVENUE |
Gas Servicing | 4230 | Robert Heath Heating (Cis) | 940246 | 22/01/2024 | 261194 | 8810.99 | REVENUE |
Call Centre Management Fees | 4698 | Somerset Council | 000633 | 25/01/2024 | 261200 | 8774.02 | REVENUE |
External Contractors | 4201 | Securitas Security Services (Uk) Limited | 033891 | 29/01/2024 | 261203 | 754.56 | REVENUE |
Cpd Training | 1403 | Land Data Cic (Cis) | 943819 | 25/01/2024 | 261205 | 1670.4 | REVENUE |
Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 18/01/2024 | 261215 | 504 | REVENUE |
External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261216 | 712.8 | REVENUE |
External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261217 | 648 | REVENUE |
External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261218 | 712.8 | REVENUE |
External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261219 | 712.8 | REVENUE |
External Contractors | 4201 | Xl Planning Ltd | 944462 | 18/01/2024 | 261220 | 712.8 | REVENUE |
Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 18/01/2024 | 261223 | 504 | REVENUE |
General Consultancy | 4604 | Sheamus Machin | 957024 | 29/01/2024 | 261226 | 570 | REVENUE |
Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 22/01/2024 | 261227 | 504 | REVENUE |
Books/Publications/Newspapers | 4407 | Thomson Reuters (Professional) Uk Ltd | 945906 | 25/01/2024 | 261229 | 17700.6 | REVENUE |
Miscellaneous Expenses | 4602 | Local Government Association | 937043 | 18/01/2024 | 261249 | 667.08 | REVENUE |
Miscellaneous Expenses | 4602 | Local Government Association | 937043 | 18/01/2024 | 261249 | 667.08 | REVENUE |
Computer Software | 4105 | Cube Content Governance Ltd | 034583 | 18/01/2024 | 261250 | 8445.92 | REVENUE |
Payment Card Payment | 8407 | National Westminster Bank Llp | 949451 | 18/01/2024 | 261292 | 20532.09 | REVENUE |
Skips | 4122 | Ems Waste Services Ltd | 948810 | 29/01/2024 | 261325 | 510 | REVENUE |
Repairs And Maintenance | 4121 | Triscan Systems Ltd | 953627 | 22/01/2024 | 261336 | 714 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 71.08 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 533.16 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 347.18 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 9.48 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 9.61 | REVENUE |
Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/01/2024 | 261354 | 276.73 | REVENUE |
Cash/Card/Telephone Collection | 4406 | Aib Merchant Services | 950403 | 22/01/2024 | 261369 | 706.29 | REVENUE |
Switch Charges | 4414 | Worldpay | 035052 | 22/01/2024 | 261370 | 163.5 | REVENUE |
Switch Charges | 4414 | Worldpay | 035052 | 22/01/2024 | 261370 | 469.62 | REVENUE |
Switch Charges | 4414 | Worldpay | 035052 | 22/01/2024 | 261370 | 433.16 | REVENUE |
External Contractors | 9006 | Rose Removals And Storage | 000532 | 22/01/2024 | 261396 | -13.44 | CAPITAL |
External Contractors | 9006 | Rose Removals And Storage | 000532 | 22/01/2024 | 261396 | 800.64 | CAPITAL |
Compensation Payments | 4666 | Rose Removals And Storage | 000532 | 22/01/2024 | 261397 | 1641.6 | REVENUE |
Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 29/01/2024 | 261443 | 1416.77 | REVENUE |
Postage | 4409 | Royal Mail S Wales/S West Div | 000562 | 29/01/2024 | 261467 | 700.27 | REVENUE |
Agency Staff | 1702 | Vivid | 956600 | 25/01/2024 | 261482 | 2190 | REVENUE |
Court Costs | 4417 | Hmcs | 938392 | 23/01/2024 | 261489 | 1325 | REVENUE |
Court Costs | 4417 | Hmcs | 938392 | 23/01/2024 | 261489 | 119 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261566 | 8720.9 | REVENUE |
P.M. Specific Revenue Projects | 2121 | Tiverton And Taunton Flooring (Cis) | 009365 | 29/01/2024 | 261567 | 9924 | REVENUE |
Stock Purchases | 8050 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261570 | 360 | REVENUE |
Stock Purchases | 8050 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261570 | 547.2 | REVENUE |
Stock Purchases | 8050 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261570 | 718.08 | REVENUE |
External Contractors | 4201 | Tiverton And Taunton Flooring (Cis) | 009365 | 25/01/2024 | 261583 | 3847.99 | REVENUE |
Bailiffs Charge | 4424 | Jacobs | 939507 | 25/01/2024 | 261585 | 882.03 | REVENUE |
Bailiffs Charge | 4424 | Jacobs | 939507 | 25/01/2024 | 261588 | 893.29 | REVENUE |
Planned Maintenance | 2120 | Adt Fire & Security Plc | 032111 | 29/01/2024 | 261591 | 763.2 | REVENUE |
External Audit Fees | 4421 | Grant Thornton Uk Llp | 944127 | 25/01/2024 | 261592 | 16021.2 | REVENUE |
Court Costs | 4417 | Hmcs | 938392 | 25/01/2024 | 261599 | 1195 | REVENUE |
Building Cleaning Contract | 2703 | Devon Surface Care Ltd | 952404 | 29/01/2024 | 261621 | 900 | REVENUE |
External Contractors | 4201 | Davies Roofing (Cis) | 034994 | 29/01/2024 | 261691 | 0 | REVENUE |
External Contractors | 4201 | Davies Roofing (Cis) | 034994 | 29/01/2024 | 261691 | 1585.2 | REVENUE |
Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 985.68 | REVENUE |
Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 172.32 | REVENUE |
Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 172.32 | REVENUE |
Equipment | 4101 | Endura Group Ltd T/A Landscape Supply Company | 941784 | 29/01/2024 | 261705 | 86.16 | REVENUE |
Stock Purchases | 8050 | Exeter Window Store | 937285 | 29/01/2024 | 261708 | 1079.76 | REVENUE |
External Contractors | 4201 | Exeter Window Store | 937285 | 29/01/2024 | 261710 | 1415.61 | REVENUE |
P.M. Specific Revenue Projects | 2121 | P & R Tidborough (Cis) | 947281 | 29/01/2024 | 261726 | 25617.6 | REVENUE |
Internet | 4115 | Eclipse Networking | 011817 | 29/01/2024 | 261738 | 2895.8 | REVENUE |
Bank Charges | 4413 | Capita Business Services | 035323 | 29/01/2024 | 261739 | 6874.97 | REVENUE |