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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