| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
REDACTED PERSONAL INFORMATION |
954462 |
04/06/2020 |
22763 |
2028.35 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Lake Bros |
954466 |
04/06/2020 |
22775 |
1525 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Age Uk Tiverton Cullompton & Dist. |
13 |
04/06/2020 |
22797 |
4825 |
FIRST PAYMENT OF THE STRATEGIC GRANT ALLOCATION 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Involve Central Offices |
16228 |
04/06/2020 |
22798 |
6000 |
STRATEGIC GRANT ALLOCATION 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Tiverton & District Community Transport Assoc |
2902 |
04/06/2020 |
22799 |
8200 |
FIRST YEAR PAYMENT OF STRATEGIC GRANT ALLOCATION 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
REDACTED PERSONAL INFORMATION |
954482 |
08/06/2020 |
22816 |
1200 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
REDACTED PERSONAL INFORMATION |
953083 |
11/06/2020 |
22821 |
920 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
1101 - 1199 Salaries |
Joint Funded Posts |
1123 |
North Devon District Council |
950596 |
11/06/2020 |
22822 |
53660.53 |
BUILDING CONTROL 19/20 YEAR END APPORTIONMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Partnership Working |
4450 |
North Devon District Council |
950596 |
11/06/2020 |
22822 |
5755.04 |
BUILDING CONTROL 19/20 YEAR END APPORTIONMENT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
REDACTED PERSONAL INFORMATION |
954339 |
11/06/2020 |
22823 |
560 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
REDACTED PERSONAL INFORMATION |
942575 |
11/06/2020 |
22825 |
725 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
REDACTED PERSONAL INFORMATION |
954490 |
11/06/2020 |
22834 |
1602.81 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Manadtory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
11/06/2020 |
22836 |
5840 |
REDACTED PERSONAL INFORMATION |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/06/2020 |
22854 |
126363 |
DBRP INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/06/2020 |
22854 |
14040 |
DBRP INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/06/2020 |
22854 |
11896 |
DBRP INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/06/2020 |
22854 |
432 |
DBRP INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/06/2020 |
22854 |
362730 |
DBRP INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/06/2020 |
22854 |
71 |
DBRP INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
REDACTED PERSONAL INFORMATION |
950957 |
25/06/2020 |
22873 |
1878 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
REDACTED PERSONAL INFORMATION |
950958 |
25/06/2020 |
22874 |
1974 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
30/06/2020 |
22905 |
259934.9 |
INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
30/06/2020 |
22906 |
4239167 |
INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
30/06/2020 |
22907 |
652686.3 |
INSTALMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
15/06/2020 |
204570 |
259.66 |
A000077-SERVICE-Service - March 2020 Multi Storey 1-5 - Month |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
15/06/2020 |
204570 |
1449.87 |
A000078-SERVICE-Service ¿March 2020 - Monthly cash collection |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
15/06/2020 |
204570 |
295.64 |
BY49681-SERVICE-CASH COLLECTION - PHOENIX HOUSE - MARCH 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
15/06/2020 |
204570 |
71.17 |
A000074-SERVICE-Monthly cash collection - March 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
15/06/2020 |
204570 |
142.35 |
A000075-SERVICE-Monthly cash collection - March 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
15/06/2020 |
204570 |
142.35 |
A000076-SERVICE-Monthly cash collection - March 2019 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
04/06/2020 |
204835 |
-679 |
BY52190-SERVICE-Stiga SWS800G |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
04/06/2020 |
204836 |
679 |
BY52190-SERVICE-Stiga SWS800G |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/06/2020 |
205261 |
-305.01 |
TRAVELODGE BARNSTAPLE, 19/03/2020, 12 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
29/06/2020 |
205261 |
-31.9 |
EXETER ST DAVID'S - BRISTOL TEMPLE MEADS (ANYTIME RETURN) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
29/06/2020 |
205261 |
-45.3 |
TEIGNMOUTH - BRISTOL TEMPLE MEADS (ANYTIME RETURN) |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Click Travel |
951733 |
29/06/2020 |
205261 |
-158.3 |
TIVERTON PARKWAY - LEEDS (OFF-PEAK RETURN) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
205270 |
249.12 |
S004216-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
205270 |
666.72 |
S004216-SERVICE-Cat. MAZ92 - J3122-2.00 Assa Abloy Cylinder p |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-259.66 |
A000077-SERVICE-Service - March 2020 Multi Storey 1-5 - Month |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-19.21 |
CREDIT FOR APRIL COLLECTIONS |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-1410.05 |
A000078-SERVICE-Service ¿March 2020 - Monthly cash collection |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-24.49 |
CREDITS FOR APRIL |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-294.84 |
BY49681-SERVICE-CASH COLLECTION - PHOENIX HOUSE - MARCH 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-65.23 |
A000074-SERVICE-Monthly cash collection - March 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-131.04 |
A000075-SERVICE-Monthly cash collection - March 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
-142.35 |
A000076-SERVICE-Monthly cash collection - February 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205462 |
11.31 |
CREDIT FOR APRIL COLLECTIONS |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
259.66 |
BY52733-SERVICE-Machine cash collections 2020 - Multi Storey |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
1449.84 |
BY52733-SERVICE-Machine cash collections 2020 - Market Place |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
295.67 |
BY49681-SERVICE-CASH COLLECTION - PHOENIX HOUSE - APRIL 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
142.35 |
CREDITED IN APRIL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
71.17 |
CREDITED IN APRIL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
0 |
A000076-SERVICE-Monthly cash collection - February 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
22/06/2020 |
205464 |
142.35 |
A000076-SERVICE-Monthly cash collection - March 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
11/06/2020 |
205595 |
1264.8 |
IT02223-SERVICE-Dell Lattitude 3500 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
11/06/2020 |
205595 |
369.6 |
IT02223-SERVICE-Dell Universal Dock D6000 - UK |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Esendex Ltd |
950968 |
15/06/2020 |
205742 |
780 |
P006608-SERVICE-SMS text bundle |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wt & Rj Jones |
952183 |
18/06/2020 |
205750 |
3338.4 |
BY52626-SERVICE-END OF SEASON AMORY PARK Our Ref: QT11656 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
11/06/2020 |
205758 |
11940 |
BY52590-SERVICE-Smart Hubs |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
04/06/2020 |
205818 |
0 |
BY52787-SERVICE-Waylands play area, Tiverton - Area wet pour |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
04/06/2020 |
205818 |
712 |
BY52787-SERVICE-Waylands play area, Tiverton - Area wet pour |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
04/06/2020 |
205819 |
444 |
BY52788-SERVICE-Hemyock, Millhaye s- wet pour banding repairs |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
04/06/2020 |
205819 |
0 |
BY52788-SERVICE-SEE NOTES MULTIPLE PARK REPAIR JOBS |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
04/06/2020 |
205819 |
2732.83 |
BY52788-SERVICE-SEE NOTES MULTIPLE PARK REPAIR JOBS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Benchmark (Exeter) Ltd |
951283 |
04/06/2020 |
205823 |
600 |
BY52511-SERVICE-Topographical Surgery to Greenways Site Morch |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Liberty Gas Group |
949563 |
04/06/2020 |
205837 |
4351.73 |
REDACTED PERSONAL INFORMATION |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Heating Systems Contract |
9052 |
Liberty Gas Group |
949563 |
04/06/2020 |
205839 |
2416.32 |
REDACTED PERSONAL INFORMATION |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Planned Voids Programme |
9054 |
Liberty Gas Group |
949563 |
04/06/2020 |
205846 |
4230.1 |
REDACTED PERSONAL INFORMATION |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd |
291 |
18/06/2020 |
205848 |
651.6 |
BY52369-SERVICE-Lords Meadow cable replacement |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
04/06/2020 |
205849 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Western Truck Rental Ltd |
941191 |
29/06/2020 |
205853 |
1008 |
BY52614-SERVICE-Renewal of vehicle hire - WA68 YBG - for May |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/06/2020 |
205871 |
190.56 |
S004292-SERVICE-Cat. 624SEL2126 - Ashley 6' safety pendant (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/06/2020 |
205871 |
221.28 |
S004292-SERVICE-Cat. BS84 - 3 pole pull switch (EL2034) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/06/2020 |
205871 |
95.28 |
S004292-SERVICE-Cat. SEL96T - Ashley batten holder (EL2022) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/06/2020 |
205872 |
959.76 |
S004292-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205876 |
74904.98 |
BY52779-SERVICE-M365 E3 FromSA ShrdSvr ALNG SubsVL MVL PerUsr |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
6169.63 |
BY52778-SERVICE-M365 E3 ShrdSvr ALNG SubsVL MVL PerUsr (Origi |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
80.8 |
BY52778-SERVICE-M365F3FullUSL ShrdSvr ALNG SubsVL MVL PerUsr |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
6355.69 |
BY52778-SERVICE-SfB Plus CAL ShrdSvr ALNG SubsVL MVL PerUsr |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
4050.91 |
BY52778-SERVICE-SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
35.57 |
BY52778-SERVICE-WinRmtDsktpSrvcsCAL ALNG SubsVL MVL PerUsr |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
1738.75 |
BY52778-SERVICE-WinSvrDCCore ALNG LicSAPk MVL 16Lic CoreLic |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
M/Soft E/Prise Lic 01/07-30/06 |
4173 |
Phoenix Software Limited |
2061 |
04/06/2020 |
205877 |
9467.47 |
BY52778-SERVICE-WinSvrSTDCore ALNG LicSAPk MVL 16Lic CoreLic |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
11/06/2020 |
205878 |
2951.64 |
AGE0096-SERVICE-Adjustment |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
11/06/2020 |
205878 |
1043.16 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Pennymoor Timber Limited |
937024 |
11/06/2020 |
205879 |
1450.63 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Surplus Sites For Disposal |
External Contractors |
External Contractors |
4201 |
Bloom Procurement Services Limited |
951446 |
11/06/2020 |
205884 |
9000 |
BY52577-SERVICE-Architectrual Consultancy with SE3 Design Par |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Miscellaneous |
General Consultancy |
4604 |
Devon Wildlife Trust |
377 |
04/06/2020 |
205889 |
1500 |
BY46760 SERVICE LEVEL AGREEMENT 18-19 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
04/06/2020 |
205893 |
609.55 |
S004298-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
04/06/2020 |
205893 |
1945.2 |
S004298-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Sherborne Lodge |
954441 |
04/06/2020 |
205895 |
770 |
E001839-SERVICE-Accomodation |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Jbase Metastorm E-Works S&Main |
4166 |
Open Text Uk Limited |
25871 |
04/06/2020 |
205966 |
22377.3 |
BY52476-SERVICE-1 x MBPM V9 Named User Maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
08/06/2020 |
205970 |
680.11 |
BY52647-SERVICE-Adaptation Flooring for the month of April as |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
08/06/2020 |
205971 |
528.72 |
BY52646-SERVICE-Responsive Flooring for the month of April as |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
08/06/2020 |
205972 |
5778.66 |
E001797-SERVICE-Call of Order for Tiverton and Taunton Floori |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
08/06/2020 |
205973 |
219.6 |
S004247-SERVICE-Arditex NA powder (MA6001) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
08/06/2020 |
205973 |
447.12 |
S004247-SERVICE-Cat. Adritex - Arditex NA 5L liquid (MA6000) |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Miscellaneous |
Professional Fees |
4626 |
Leaver Consultancy Limited |
949064 |
04/06/2020 |
205974 |
1029.6 |
BY52822-SERVICE-PROFESSIONAL FEES - MSCP IMPROVEMENT WORKS TE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
REDACTED PERSONAL INFORMATION |
954459 |
04/06/2020 |
205990 |
1550 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
11/06/2020 |
205993 |
139.8 |
S004291-SERVICE-Cat. AIZ28EB - AIZ28EB Bosch GOP blade wood/m |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
11/06/2020 |
205993 |
91.2 |
S004291-SERVICE-Cat. CCC16524E - Saw blade B-09167. 24 teeth |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
11/06/2020 |
205993 |
45.6 |
S004291-SERVICE-Cat. CCF16540E - Saw blade fine B-09232. 40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
11/06/2020 |
205993 |
360 |
S004291-SERVICE-Makita 18V Li-Ion battery 5Ah (CN1330) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205995 |
280.08 |
S004284-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205995 |
329.94 |
S004284-SERVICE-Cat. B026584 - 1/2 H/N Pillar Tap Bristan X h |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205995 |
86.3 |
S004284-SERVICE-Cat. B044164 - CC cistern white Aura Harmony |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205995 |
163.92 |
S004284-SERVICE-Cat. B044165 - CC pan white Aura Harmony (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205995 |
57.6 |
S004284-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205995 |
35.81 |
S004284-SERVICE-S/S inset sink L/H drainer (PL4321) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
298.98 |
S004273-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
327.19 |
S004273-SERVICE-Cat. H045487 - Grant pump Booster HPDHWBK2 (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
118.8 |
S004273-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
56.4 |
S004273-SERVICE-Cat. P004130 - Speedfit 15mm CXC stem elbow ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
103.39 |
S004273-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
118.68 |
S004273-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
34.56 |
S004273-SERVICE-Cat. WWS18 - Obtuse Bend 45^ 1 1/2 S/W (PL501 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205996 |
61.48 |
S004273-SERVICE-Lead free solder roll (CN1066) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205998 |
670.71 |
E001834-SERVICE-Monthly Responsive call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
205999 |
3095.86 |
E001833-SERVICE-Monthly Heating call off for the month of May |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
206000 |
7492.94 |
BY52766-SERVICE-Evlc, Supply materials as per quote. |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
206002 |
3645.07 |
BY52643-SERVICE-Materials as per quote for copper project at |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
11/06/2020 |
206003 |
1474.21 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
08/06/2020 |
206013 |
670.89 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
08/06/2020 |
206013 |
131.78 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206053 |
8.52 |
S004303-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206053 |
29.04 |
S004303-SERVICE-Cat. 4506 - Cooker connection (EL2053) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206053 |
28.8 |
S004303-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206053 |
19.44 |
S004303-SERVICE-Cat. CLC162PIN - 16 Watt 2pin 2D lamp (EL2098 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206053 |
559.68 |
S004303-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206053 |
11.98 |
S004303-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
11/06/2020 |
206057 |
12600 |
BY50676-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
04/06/2020 |
206058 |
1290 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
04/06/2020 |
206060 |
862.3 |
E001823-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206063 |
637.5 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206063 |
175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Five Star Security (Sw) Ltd |
770 |
11/06/2020 |
206064 |
2628 |
BY52692-SERVICE-Ivor Macey House. Install 3 additional door e |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/06/2020 |
206066 |
29909.12 |
CONSOLIDATED ELECTRIC BUSINESS RATE |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/06/2020 |
206066 |
2084.44 |
CONSOLIDATED ELECTRIC DOMESTIC RATE |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/06/2020 |
206067 |
12625.83 |
CONSOLIDATED GAS - BUSINESS RATE |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/06/2020 |
206067 |
305.01 |
CONSOLIDATED GAS - DOMESTIC RATE |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/06/2020 |
206068 |
1303.81 |
UNMETERED SUPPLY - BUSINESS RATE |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/06/2020 |
206068 |
1180.93 |
UNMETERED SUPPLY - DOMESTIC RATE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Western Power Distribution |
15101 |
18/06/2020 |
206078 |
1212 |
BY51956-SERVICE-Stoodleigh Radio Site, Stoodleigh Beacon |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Office Building Cleaning |
Office Building Cleaning |
External Contractors |
External Contractors |
4201 |
Wright Clean Ltd |
953121 |
11/06/2020 |
206079 |
2189.09 |
BY52837-SERVICE- PHOENIX HOUSE OFFICE CLEANING - MAY 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
11/06/2020 |
206081 |
501.19 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Repairs & Maintenance |
Environmental Works - Housing |
2117 |
Dell Corporation Ltd |
15246 |
11/06/2020 |
206082 |
184.8 |
IT02227-SERVICE-Dell Universal Dock D6000 - UK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Repairs & Maintenance |
Environmental Works - Housing |
2117 |
Dell Corporation Ltd |
15246 |
11/06/2020 |
206082 |
632.4 |
IT02227-SERVICE-Lattitude 3500 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Dys Space Ltd |
938912 |
04/06/2020 |
206084 |
1000 |
BY52432-SERVICE-`Summer Activities 2019 for young people in |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
11/06/2020 |
206087 |
35.94 |
BY52849-SERVICE-Alertcom ID Connection Fee |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
11/06/2020 |
206087 |
917.05 |
BY52849-SERVICE-Alertcom Supply, SIM & BS8484 Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
11/06/2020 |
206087 |
52.7 |
BY52849-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
11/06/2020 |
206087 |
111.88 |
BY52849-SERVICE-Multi-Network SIM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
11/06/2020 |
206087 |
86.51 |
BY52849-SERVICE-Safe-check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
0 |
BY52440-SERVICE-Operational agency staff |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
244.06 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
454.94 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
700.92 |
AGE0097-SERVICE-Agency staff Park and Open Spaces we 29 May 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
5955.07 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 31.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
98.82 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 31.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
344.04 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 24.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
5199 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 31.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
963.1 |
AGE0098-SERVICE-Agency staff Transport Manager we 22 May 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
04/06/2020 |
206092 |
1025.23 |
AGE0098-SERVICE-Agency staff Transport Manager we 29 May 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Miscellaneous |
Professional Fees |
4626 |
Leaver Consultancy Limited |
949064 |
04/06/2020 |
206094 |
633.6 |
BY52848-SERVICE-PROFESSIONAL FEES - MSCP IMPROVEMENT WORKS TE |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
15/06/2020 |
206095 |
3994.8 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
08/06/2020 |
206100 |
907.2 |
A000097-SERVICE-Fees for Searches 01.04.20 to 30.04.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
11/06/2020 |
206104 |
2057.62 |
BY52860-SERVICE-Supply & Delivery of Clinical Waste Container |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
29/06/2020 |
206105 |
301.38 |
A000093-SERVICE-July 2020 The Trip - Virtual |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
29/06/2020 |
206105 |
234 |
BY49852-SERVICE-July 2020 - Virtual Sprint |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
29/06/2020 |
206105 |
197.76 |
BY51692-SERVICE-Bodypump - July 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Computer Software |
4105 |
Les Mills Fitness Uk Ltd |
951046 |
29/06/2020 |
206105 |
364.62 |
BY51693-SERVICE-Virtual Bundle - July 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Masons Kings |
944069 |
15/06/2020 |
206108 |
679.2 |
BY52604-SERVICE-64065 4.8 hp water pump |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
15/06/2020 |
206112 |
6250 |
FIRST PAYMENT OF THE STRATEGIC GRANT ALLOCATION 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Grants |
4701 |
Citizens Advice - North Region |
32749 |
04/06/2020 |
206114 |
7750 |
FIRST PAYMENT OF THE STRATEGIC GRANT ALLOCATION 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206117 |
637.5 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206117 |
175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
15/06/2020 |
206118 |
637.5 |
A000100-SERVICE-Type 19 MD1902 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
15/06/2020 |
206118 |
175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
482.27 |
BY52815-SERVICE-Invoice ref -S036473-Damage-01.05-16.05.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
531.17 |
BY52815-SERVICE-Invoice ref -S036473-Tyres-01.05-16.05.2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
194.82 |
BY52815-SERVICE-Invoice ref -S036473-Damage-01.05-16.05.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
284.12 |
BY52815-SERVICE-Invoice ref -S036473-Tyres-01.05-16.05.2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
708.55 |
BY52815-SERVICE-Invoice ref -S036473-Damage-01.05-16.05.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
5319.55 |
BY52815-SERVICE-Invoice ref -S036473-Maintenance-01.05-16.05. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
1224.06 |
BY52815-SERVICE-Invoice ref -S036473-Tyres-01.05-16.05.2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
525.82 |
BY52815-SERVICE-Invoice ref -S036473-Damage-01.05-16.05.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
100.15 |
BY52815-SERVICE-Invoice ref -S036473-Tyres-01.05-16.05.2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
2466.26 |
BY52815-SERVICE-Invoice ref -S036473-Damage-01.05-16.05.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
462.6 |
BY52815-SERVICE-Invoice ref -S036473-Maintenance-01.05-16.05. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
91 |
MOT LT67 AEW |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206119 |
201.35 |
BY52815-SERVICE-Invoice ref -S036473-Damage-01.05-16.05.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
83.16 |
P006622-CP0002-7018 - Clean & Clever Toilet Roll PT3 2ply Wh |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
192.36 |
P006622-CP0021-**** PLEASE USE CODE JA1038 **** |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
13.8 |
P006622-CP0039-10240 - Clean & Clever Bathroom Cleaner BS1 ( |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
10.14 |
P006622-CP0040-12290 - Kitchen Cleaner CS1 (Trigger) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
191.42 |
P006622-CP0044-1231 - Milton Liquid Sanitiser |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
118.94 |
P006622-CP0047-70350 - Toilet Roll Reserva Jumbo 2 Ply White |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
53.14 |
P006622-CP0103-1016 - Clean & Clever Spray & Wipe AS1 (Trigg |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
48.24 |
P006622-JA1022-2555B - Clean & Clever Mediumweight Cloth - B |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
8.62 |
P006622-JA1037-1039 - Clean & Clever Glass Cleaner AC1 (Trig |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
38.04 |
P006622-JA1045-1502 - Clean & Clever Toilet Cleaner & Descal |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
85.26 |
P006622-JA1102-67080 - Refuse Sack Black (Heavy Duty) 18x29x |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
15/06/2020 |
206122 |
8.4 |
P006622-JA1132-4330B - MOP WOOL 150G - EXEL (BLUE) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
11/06/2020 |
206179 |
8149.44 |
E001849-SERVICE-Delivery of Derv fuel (dsl) - 02.06.2020 @ Ca |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
11/06/2020 |
206180 |
16247.95 |
E001849-SERVICE-Delivery of Derv fuel (dsl) - 02.06.2020 @ Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
11/06/2020 |
206189 |
2460.95 |
BY52103-SERVICE-Garador Horizon framed canopy 7070F (RF0654, |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
Local Government Association |
937043 |
05/06/2020 |
206196 |
9925.17 |
2020/21 SUBSCRIPTION - LGA MEMBERSHIP FEES - 01.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
Local Government Association |
937043 |
05/06/2020 |
206196 |
-248.12 |
DD DISCOUNT - LGA MEMBERSHIP FEES - 01.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
Local Government Association |
937043 |
05/06/2020 |
206196 |
-248.12 |
LOYALTY DISCOUNT - LGA MEMBERSHIP FEES - 01.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
05/06/2020 |
206197 |
5370.3 |
CHARGES 02.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
05/06/2020 |
206200 |
8991.34 |
PURCHASE CARDS 04.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
15/06/2020 |
206212 |
599 |
S004235-SERVICE-Cat. 2853P - Lever Latch Furniture satin chro |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
15/06/2020 |
206212 |
38.97 |
S004235-SERVICE-Cat. 4943P - Bathroom/WC lock furniture SC (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
15/06/2020 |
206218 |
3056.04 |
E001849-SERVICE-Delivery of Derv fuel (dsl) - 02.06.2020 @ Ca |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rents |
Service Chg - Insurance |
7559 |
Richard Persey & Maria Estates Ltd |
949164 |
11/06/2020 |
206222 |
60.75 |
BY52863-SERVICE-CARLU CLOSE13 KING PLACE YARD INSURANCE 29/04 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rents |
Service Chg - Insurance |
7559 |
Richard Persey & Maria Estates Ltd |
949164 |
11/06/2020 |
206222 |
5250.17 |
BY52863-SERVICE-CARLU CLOSE WASTE RECYCLING INSURANCE 29/04/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
35718 |
08/06/2020 |
206225 |
1128 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
35718 |
08/06/2020 |
206225 |
1308 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
35718 |
08/06/2020 |
206225 |
2616 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
35718 |
08/06/2020 |
206225 |
474 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
35718 |
08/06/2020 |
206225 |
83.64 |
BY52870-SERVICE-Travel expenses |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
General Consultancy |
4604 |
South West Councils |
35718 |
08/06/2020 |
206225 |
128.22 |
BY52870-SERVICE-Travel expenses |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206226 |
347.94 |
BY52835-SERVICE-For the period of 01.04.2020 - 30.09.2020 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206226 |
687 |
BY52835-SERVICE-supplementary purchase order for fixed price |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Ken White Signs |
766 |
11/06/2020 |
206229 |
3375 |
BY52772-SERVICE-PHOENIX HOUSE - SOCIAL DISTANCE LABELS A/P QU |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ken White Signs |
766 |
11/06/2020 |
206230 |
1188 |
BY52790-SERVICE-SOCIAL DISTANCING LABELS A/P QUOTE REF 50062/ |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
Thomas Fattorini Ltd |
941622 |
18/06/2020 |
206240 |
863.71 |
BY52183-SERVICE-2 x Past Chairman badges |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Hospitality Exp Incoming Chair |
4663 |
Thomas Fattorini Ltd |
941622 |
18/06/2020 |
206240 |
12.37 |
BY52183-SERVICE-Carriage charge (as sterling silver items) |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Concrete Repairs Ltd |
954195 |
11/06/2020 |
206242 |
418082 |
BY52804-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME |
CAPITAL |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Annual Membership Subs |
4408 |
Xperthr |
34787 |
22/06/2020 |
206243 |
3051.6 |
BY52686-SERVICE-Annual subscription for XPertHR 2020/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
11/06/2020 |
206244 |
401.76 |
S004288-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
11/06/2020 |
206244 |
118.36 |
S004288-SERVICE-Cat. DTATX022 - Artex Sealer 2.5 Ltr (DE6046) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
11/06/2020 |
206244 |
39.33 |
S004288-SERVICE-Cat. LDJEW011 - Tile Grout Wall 1.5 KG (MA800 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
11/06/2020 |
206244 |
36.45 |
S004288-SERVICE-Cat. LNKF0050 - Filling Knife 2' (DE6074) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
11/06/2020 |
206244 |
214.56 |
S004288-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
11/06/2020 |
206244 |
339.1 |
S004288-SERVICE-Cat. THMLK541 - Masterlock keysafe (CA3159) |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
08/06/2020 |
206246 |
2796.08 |
BT CHARGES -MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
18/06/2020 |
206266 |
184.8 |
IT02225-SERVICE-Dell Universal Dock D6000 UK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
18/06/2020 |
206266 |
632.4 |
IT02225-SERVICE-Lattitude 3500 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
11/06/2020 |
206269 |
833.64 |
A000097-SERVICE-Fees for Searches 01.05.20 to 31.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
11/06/2020 |
206278 |
52158.49 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
11/06/2020 |
206279 |
1525.45 |
SUBCONTRACTORS RETURN 06.05.20-05.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
15/06/2020 |
206280 |
504 |
BY52329-SERVICE-Occupational Health Services site visit 13 Ma |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
15/06/2020 |
206280 |
235.2 |
BY52885-SERVICE-Pre-employment health clearances |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
18/06/2020 |
206283 |
931.13 |
BY52696-SERVICE-CVSC - REMEDIAL REPAIRS TO HEATING SYSTEM |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Sherborne Lodge |
954441 |
18/06/2020 |
206287 |
1155 |
E001839-SERVICE-Accomodation |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
11/06/2020 |
206288 |
720 |
BY52770-SERVICE-CVSC - L8 CLEAN AND DISINFECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
11/06/2020 |
206288 |
720 |
BY52770-SERVICE-EVLC - L8 CLEAN AND DISINFECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
11/06/2020 |
206288 |
720 |
BY52770-SERVICE-LMLC - L8 CLEAN AND DISINFECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
18/06/2020 |
206289 |
1506.91 |
BY49722-SERVICE-Type 17 MD1701- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/06/2020 |
206289 |
325 |
BY49722-SERVICE-Type 17 MD1701- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206290 |
-2033.58 |
BY49721-SERVICE-Type 9 MD0901- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206290 |
-1266.6 |
BY49721-SERVICE-Type 9 MD0901- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
18/06/2020 |
206291 |
2076.48 |
BY49721-SERVICE-Type 9 MD0901- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/06/2020 |
206291 |
1266.6 |
BY49721-SERVICE-Type 9 MD0901- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206292 |
-2060.04 |
A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Supply - 1 year 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/06/2020 |
206292 |
-1240.14 |
A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Maintenace- 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
18/06/2020 |
206293 |
2102.94 |
A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Supply - 1 year 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
18/06/2020 |
206293 |
1240.14 |
A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Maintenace- 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
11/06/2020 |
206294 |
960 |
BY52782-SERVICE-PUBLIC CONVENIENCE CHLORINATION - A/P AGREED |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
18/06/2020 |
206295 |
26000.4 |
A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
0.04 |
BY52440-SERVICE-Operational agency staff |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
244.06 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
568.68 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
600.72 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
879.12 |
BY52794-SERVICE- we 6 June 2020 Agency staff - Parks and Ope |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
6559 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
258.67 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
5689.27 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/06/2020 |
206299 |
1149.54 |
BY52786-SERVICE- we 6 June 2020 Agency staff - Transport Mana |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
18/06/2020 |
206305 |
612.72 |
E001845-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
22/06/2020 |
206306 |
4594.02 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Friendberry Ltd |
954468 |
18/06/2020 |
206307 |
899 |
BY52855-SERVICE-HGV 4 Day Intensive CPC Training Course & USB |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
18/06/2020 |
206312 |
7252.8 |
BY52660-SERVICE-CVSC - BOILER WORKS QUOTE REF MN1168. |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Fire Systems Ltd |
950991 |
22/06/2020 |
206315 |
573 |
BY52679-SERVICE-Carry out remedial works following servicing |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Fire Systems Ltd |
950991 |
22/06/2020 |
206317 |
801 |
BY52678-SERVICE-Carry out the following remedial works to fla |
CAPITAL |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Shield Environmental Services |
935598 |
15/06/2020 |
206318 |
582 |
BY52888-SERVICE-Asbestos Awareness Training 4 June 2020 Jason |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1301 - 1399 Recruitment Costs |
Other Recruitment Expenses |
1303 |
South West Councils |
35718 |
11/06/2020 |
206319 |
894 |
BY52095-SERVICE-Analysing and feedback to interview panel and |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1301 - 1399 Recruitment Costs |
Other Recruitment Expenses |
1303 |
South West Councils |
35718 |
11/06/2020 |
206319 |
600 |
BY52095-SERVICE-Psychometric tests |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1301 - 1399 Recruitment Costs |
Other Recruitment Expenses |
1303 |
South West Councils |
35718 |
11/06/2020 |
206319 |
28.68 |
BY52095-SERVICE-Travel and parking |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Temple Group Ltd |
954444 |
18/06/2020 |
206320 |
6240 |
BY52830-SERVICE-Environmental Impact Assessment - Blackboroug |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
Legal Consultants |
4606 |
REDACTED PERSONAL INFORMATION |
954474 |
11/06/2020 |
206321 |
1152 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Waddeton Park Affordable Homes |
Asset Construction |
Consultancy |
9005 |
Bevan Brittan Llp |
947378 |
18/06/2020 |
206322 |
1528.8 |
BY52642-SERVICE-Post Hill Park, Tiverton. Lot 6 SBS/18/CW/ZW |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/06/2020 |
206334 |
937.82 |
S004243-SERVICE-Cat. OF100GIP - Omnique fan OF100GIP (EL2030) |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
11/06/2020 |
206335 |
1391.4 |
ADVANCED 2C UNSORTED 15/05/20-04/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
J & J Crump & Son Ltd |
947073 |
18/06/2020 |
206391 |
1775.4 |
BY51826-SERVICE-Cavity wall extraction and refill to x 2 pro |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
22/06/2020 |
206395 |
975.62 |
E001825-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
18/06/2020 |
206399 |
522 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
22/06/2020 |
206401 |
184.8 |
IT02229-SERVICE-D6000 - UK Docking Station |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
22/06/2020 |
206401 |
632.4 |
IT02229-SERVICE-DELL Lattitude 3500 BTS Config |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd |
291 |
18/06/2020 |
206408 |
-651.6 |
BY52369-SERVICE-Lords Meadow cable replacement |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection |
952925 |
22/06/2020 |
206412 |
192 |
BY52344-SERVICE-PANNIER MARKET - ANNUAL SERVICE/INSPECTION OF |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection |
952925 |
22/06/2020 |
206412 |
192 |
BY52344-SERVICE-EVLC - ANNUAL SERVICE/INSPECTION OF LIGHTNING |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
South West Lightning Protection |
952925 |
22/06/2020 |
206412 |
192 |
BY52344-SERVICE-LMLC - ANNUAL SERVICE/INSPECTION OF LIGHTNING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
15/06/2020 |
206413 |
844.8 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions |
949377 |
18/06/2020 |
206416 |
0 |
BY52893-SERVICE-Crediton Walnut Drive Repair |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions |
949377 |
18/06/2020 |
206416 |
853 |
BY52893-SERVICE-Crediton Walnut Drive Repair |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions |
949377 |
18/06/2020 |
206416 |
531.36 |
BY52893-SERVICE-Cullompton Siskin Chase Repair see notes |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions |
949377 |
18/06/2020 |
206417 |
991.2 |
BY52890-SERVICE-Wetpour banding at Iter Park, Bow |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Greenham Trading Ltd |
271 |
22/06/2020 |
206418 |
837.05 |
BY52911-SERVICE-Please supply the following items |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Protective Wear Supplies Ltd |
944658 |
22/06/2020 |
206421 |
1399.2 |
S004299-SERVICE-Anti Viral Wipes Pack of 100 (PR6019) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
206423 |
71.92 |
S004301-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
206423 |
204.72 |
S004301-SERVICE-Cat. 790420 - Brass Door Furniture Victorian |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
206423 |
56.41 |
S004301-SERVICE-Cat. 802493 - Tubular Latch 76mm SC (CA3107) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
206423 |
77.28 |
S004301-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
206423 |
96.42 |
S004301-SERVICE-Cat. 947919 - Osma Rain Drain 1mtr (MA8320) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/06/2020 |
206426 |
2100 |
A000096-SERVICE-CARLU CLOSE CAR PARK AREA RENTAL + SERVICE CH |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/06/2020 |
206427 |
11865 |
A000095-SERVICE-CARLU CLOSE & 13 KING PLACE RENT/SERVICE CHAR |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
18/06/2020 |
206428 |
545.52 |
BY52653-SERVICE-Archipel Service Parking Equipment for Mar 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Paul Basham Associates Ltd |
953950 |
25/06/2020 |
206430 |
600 |
BY51992-SERVICE-Higher Town Sampford Peverell, Public Inquiry |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
25/06/2020 |
206465 |
1570.34 |
S004329-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
18/06/2020 |
206466 |
1450.36 |
ADVANCED 2C UNSORTED 12.04.20-14.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
25/06/2020 |
206467 |
632.18 |
A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/07/20 to |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Concrete Repairs Ltd |
954195 |
22/06/2020 |
206470 |
149821.8 |
BY52804-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
25/06/2020 |
206472 |
555.34 |
E001845-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Ken White Signs |
766 |
18/06/2020 |
206473 |
806.4 |
BY52931-SERVICE-16off 600mm x 450mm Aluminium Composite |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Ken White Signs |
766 |
18/06/2020 |
206473 |
163.2 |
BY52931-SERVICE-2off 1050mm x 750mm Aluminium Composite |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Ken White Signs |
766 |
18/06/2020 |
206473 |
390 |
BY52931-SERVICE-To supply only, 25off 297mm x 420mm Exterior |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/06/2020 |
206479 |
1014.48 |
E001804-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/06/2020 |
206479 |
466.54 |
E001804-SERVICE-CONSUMABLES - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/06/2020 |
206481 |
560.91 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/06/2020 |
206481 |
108.91 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
18/06/2020 |
206483 |
2107.2 |
E001858-SERVICE-Diesel deliver to Old Road 12th June 2000L, 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Nndr Dcc Creditor |
Dcc Renewable Energy |
Dcc Renewable Energy |
8191 |
Devon County Council County Treasurer |
370 |
18/06/2020 |
206488 |
110046 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Denmans Electrical Wholesalers |
355 |
25/06/2020 |
206489 |
826.39 |
BY52865-SERVICE-Please supply goods as per quotation 00971771 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
864 |
BY52938-SERVICE-May 2020- hire GN07 BUH - Recycling - 4 weeks |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
144 |
BY52938-SERVICE-May 2020- hire VE59 FWZ - Recycling - 1 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
792 |
BY52938-SERVICE-May 2020- hire VO09 MKV - Recycling - 5.5 day |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
504 |
BY52938-SERVICE-May 2020- hire VU10 HSJ - REcycling - 3.5 day |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
288 |
BY52938-SERVICE-May 2020- hire VK62 CPX- Refuse - 2 days @ £1 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
576 |
BY52938-SERVICE-May 2020- hire VO09 MKV - Refuse - 4 days @ £ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
216 |
BY52938-SERVICE-May 2020- hire VE59 FWZ - Trade- 1.5 days @ £ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
288 |
BY52938-SERVICE-May 2020- hire VU10 HSJ - Trade- 2 days @ £12 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206492 |
288 |
BY52938-SERVICE-May 2020- hire VU10 HSK - Trade - 2 days @ £1 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
13.64 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
46.8 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
12.07 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
11.7 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
11.72 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
1423.89 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
41.63 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
23.4 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
11.7 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
11.7 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
35.21 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
70.2 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
36.07 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
11.7 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
18/06/2020 |
206493 |
11.7 |
CALL CHARGES TO 31 MAY 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/06/2020 |
206495 |
-666.72 |
S004216-SERVICE-Cat. MAZ92 - J3122-2.00 Assa Abloy Cylinder p |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
29/06/2020 |
206504 |
3994.8 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
0 |
BY52440-SERVICE-Operational agency staff |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
306.12 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
573.82 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
608.73 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 14/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
879.12 |
BY52794-SERVICE- we 13 June 2020 Agency staff - Parks and Ope |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
5851.29 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 14/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
768.6 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 14/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
4726.53 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 14/06/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/06/2020 |
206508 |
1149.54 |
BY52786-SERVICE- we 13 June 2020 Agency staff - Transport Man |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Evlc Fitness Gym Extension |
Asset Construction |
External Contractors |
9006 |
Atkins Ltd |
948354 |
29/06/2020 |
206509 |
633.37 |
BY52971-SERVICE-Invoice 20025356 EVLC - Previously listed as |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Gas |
2304 |
British Gas Business |
34089 |
18/06/2020 |
206511 |
12277.71 |
Gas charges - 01.02.16 - 31.03.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Gas |
2304 |
British Gas Business |
34089 |
18/06/2020 |
206512 |
1066.88 |
Climate change levy |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
29/06/2020 |
206516 |
2313.6 |
BY52906-SERVICE-Gloves maxicut ultra cut level 5 palm 3041921 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
29/06/2020 |
206516 |
2313.6 |
BY52906-SERVICE-gloves maxicut ultra cut level 5 palm coated |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
29/06/2020 |
206516 |
56.76 |
BY52906-SERVICE-First aid kits 254868000 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Bennett Leisure & Planninng |
954307 |
29/06/2020 |
206518 |
2324.7 |
BY52422-SERVICE-Mid Devon Playing Pitch Strategy (Completion |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W J Mathews (Exeter) Ltd |
291 |
18/06/2020 |
206525 |
672.6 |
BY52811-SERVICE-LMLC - BOREHOLE EFFLUENT SERVICE JUNE 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Victoria Solutions Ltd (T/A Victoria Forms) |
940788 |
18/06/2020 |
206526 |
1634.4 |
IT02230-SERVICE-Licence and Maintenance for 1/4/20 to 30/06/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
22/06/2020 |
206530 |
864 |
E001810-SERVICE-March 2020 - hire skip GN07 GUH - 4 weeks @ £ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
22/06/2020 |
206530 |
576 |
E001810-SERVICE-March 2020 - hire VU10 HSK - Recycling - 4 da |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
22/06/2020 |
206530 |
288 |
E001810-SERVICE-March 2020 - hire VE59 FWZ - Refuse - 2 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
22/06/2020 |
206530 |
144 |
E001810-SERVICE-March 2020 - hire VO09 MKV - Refuse - 1 days |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
22/06/2020 |
206530 |
144 |
E001810-SERVICE-March 2020 - hire VO09 MKV - Trade Waste - 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
22/06/2020 |
206530 |
1152 |
E001810-SERVICE-March 2020 - hire VU10 HSK - Trade Waste - 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
432 |
BY52771-SERVICE-Additional vehicle hire Feb 2020 - VO09 MKV - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
432 |
BY52771-SERVICE-Jan 2020 - VO09 MKV - 3 days @ £120 each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
288 |
BY52771-SERVICE-March 2020 - VK62 CRF - 2 days @ £120 each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
144 |
BY52771-SERVICE-Additional vehicle hire Jan 2020 - VE59 FWZ - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
216 |
BY52771-SERVICE-Additional vehicle hire March 2020 - VU10 HSK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
144 |
BY52771-SERVICE-Feb 2020 - VO09 MLL - 1 day @ £120 each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
288 |
BY52771-SERVICE-Jan 2020 - VO09 MLL - 2 days @ £120 each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/06/2020 |
206531 |
144 |
BY52771-SERVICE-March 2020 - VE59 FWZ - 1 day @ £120 each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206534 |
864 |
BY51718-SERVICE-Vehicle hire for December 2019- GN07GUH - 4 w |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206534 |
1152 |
BY51718-SERVICE-Vehicle Hire for Dec 2019 VO09MKV |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206534 |
288 |
BY51718-SERVICE-Vehicle hire for December 2019- VE59 FWZ - Re |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206534 |
144 |
BY51718-SERVICE-Vehicle hire for December 2019- VO09MLL-Refus |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206534 |
1152 |
BY51718-SERVICE-Vehicle hire for December 2019- VO09MKV-Refus |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
18/06/2020 |
206534 |
864 |
BY51718-SERVICE-Vehicle hire for December 2019- VO09MLL - Tra |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Acrylux Limited |
945789 |
22/06/2020 |
206540 |
534 |
BY52845-SERVICE-perspex for leisure reception screens |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Surplus Sites For Disposal |
External Contractors |
External Contractors |
4201 |
Bloom Procurement Services Limited |
951446 |
25/06/2020 |
206541 |
6000 |
BY52577-SERVICE-Architectural Consultancy with SE3 Design Par |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
22/06/2020 |
206542 |
602.4 |
BY52949-SERVICE-CVSC - AIR CONDITIONING MAINTENANCE GOLD CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
22/06/2020 |
206542 |
1040.4 |
BY52949-SERVICE-EVLC - AIR CONDITIONING MAINTENANCE GOLD CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
22/06/2020 |
206542 |
768 |
BY52949-SERVICE-EVLC - HVAC ANNUAL MAINTENANCE CON 29/05/20 T |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
22/06/2020 |
206542 |
921.6 |
BY52949-SERVICE-LMLC - AIR CONDITIONING MAINTENANCE GOLD CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
29/06/2020 |
206594 |
54.24 |
BY52851-SERVICE-152400 ¿ Resusci Wipes |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
29/06/2020 |
206594 |
399.22 |
BY52851-SERVICE-GE3682A ¿ First Aid Bum Bag - £4.16ea x 80 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
29/06/2020 |
206594 |
66.74 |
BY52851-SERVICE-LE1168A ¿ Throw Bag |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
29/06/2020 |
206594 |
129 |
BY52851-SERVICE-LE9795A ¿ RLSS Torpedo Buoy |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Direct |
940604 |
29/06/2020 |
206594 |
39.74 |
POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
2520 |
BY52950-SERVICE-Core WAN Costs + PS - Quarterly Service Charg |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
234 |
BY52950-SERVICE-CREDC013 - Lords Meadow Leisure Centre - EX17 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
450 |
BY52950-SERVICE-Culm Valley Leisure Centre - 1 Gbps Fibre CPE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
450 |
BY52950-SERVICE-TIVER037 - Exe Valley Leisure Centre - EX16 6 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
234 |
BY52950-SERVICE-TIVER046 - Old Road Depot - EX16 4HQ - Quarte |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
648 |
BY52950-SERVICE-TIVERF10 - Phoenix House - ICT Data Centre - |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206595 |
1638 |
BY52950-SERVICE-Unit 3 - Unit 3 - EX15 3FG - Quarterly Servic |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
2520 |
IT02233-SERVICE-Core WAN Costs + PS - Quarterly Service Charg |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
234 |
IT02233-SERVICE-CREDC013 - Lords Meadow Leisure Centre - EX17 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
450 |
IT02233-SERVICE-Culm Valley Leisure Centre - 1 Gbps Fibre CPE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
450 |
IT02233-SERVICE-TIVER037 - Exe Valley Leisure Centre - EX16 6 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
234 |
IT02233-SERVICE-TIVER046 - Old Road Depot - Quarterly Service |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
648 |
IT02233-SERVICE-TIVERF10 - Phoenix House - ICT Data Centre - |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206596 |
1638 |
IT02233-SERVICE-Unit 3, Unit Carlu Close - EX15 3FG - Quarter |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
2520 |
BY52951-SERVICE-Core WAN Costs + PS - Quarterly Service Charg |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
234 |
BY52951-SERVICE-CREDC013 - Lords Meadow Leisure Centre - EX17 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
450 |
BY52951-SERVICE-Culm Valley Leisure Centre - 1 Gbps Fibre CPE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
450 |
BY52951-SERVICE-TIVER037 - Exe Valley Leisure Centre - EX16 6 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
234 |
BY52951-SERVICE-TIVER046 - Old Road Depot EX16 4HQ |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
648 |
BY52951-SERVICE-TIVERF10 - Phoenix House - ICT Data Centre - |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
29/06/2020 |
206597 |
1638 |
BY52951-SERVICE-Unit 3 - Unit 3 Carlu Close EX153FG - Quarter |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Surplus Sites For Disposal |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Benchmark (Exeter) Ltd |
951283 |
22/06/2020 |
206598 |
2010 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
29/06/2020 |
206599 |
1200 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
19/06/2020 |
206601 |
2021.38 |
01.05.20-31.05.20 ELECTRICITY CHARGES 16.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
19/06/2020 |
206601 |
-3.76 |
CREDIT FROM PREVIOUS MONTH |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Grants & Contributions |
Grants |
4701 |
Churches Housing Action Team |
35043 |
22/06/2020 |
206624 |
633.91 |
P006633-SERVICE-hardship payment CHAT 12.6.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Jtt Contracting Limited |
34756 |
25/06/2020 |
206625 |
1440 |
BY52916-SERVICE-COVID-19 WORKS PHOENIX HOUSE GS/M4009 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Devon Mediation Service |
15766 |
29/06/2020 |
206630 |
500 |
BY52918-SERVICE-Contribution towards Mediation Services in Mi |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
29/06/2020 |
206641 |
666.72 |
S004216-SERVICE-Cat. MAZ92 - J3122-2.00 Assa Abloy Cylinder p |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
22/06/2020 |
206648 |
17680.99 |
ELECTRICITY CHARGES 21.05.20-31.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
22/06/2020 |
206649 |
7703.66 |
GAS CHARGES 27.05.20 - 28.05.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206653 |
637.5 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206653 |
175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206654 |
637.5 |
A000100-SERVICE-Type 19 MD1902 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206654 |
175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206655 |
2666.12 |
A000100-SERVICE-Contract Hire - Type 1 MD0101 - VX69 YLB - Su |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206655 |
1676.82 |
A000100-SERVICE-Type 1 MD0101 - VX69 YLB - Maintenance- 1 yea |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206656 |
2666.12 |
A000100-SERVICE-Type 1 MD0102 - VX69 YLC - Supply- 1 year 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206656 |
1676.82 |
A000100-SERVICE-Type 1 MD0102 - VX69 YLC - Maintenance- 1 yea |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206657 |
2700.16 |
A000100-SERVICE-Type 2 MD0201 - VX69 YLD - Supply- 1 year 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206657 |
1722.42 |
A000100-SERVICE-Type 2 MD0201 - VX69 YLD - Maintenace- 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206658 |
2700.16 |
A000100-SERVICE-Type 2 MD0202 - VX69 YLE - Supply - 1 year 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206658 |
1722.42 |
A000100-SERVICE-Type 2 MD0202 - VX69 YLE - Maintenace- 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206659 |
1502.69 |
A000100-SERVICE-Type 17 MD1701 - WA69 AXC - Supply - 1 year 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206659 |
329.22 |
A000100-SERVICE-Type 17 MD1701 - WA69 AXC - Maintenance - 1 y |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206660 |
2102.94 |
A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Supply - 1 year 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206660 |
1240.14 |
A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Maintenace- 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
3.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
13.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
56.4 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
7.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
16.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
127.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
261.85 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
20 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
108.92 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
19.38 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
20 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
85.61 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
30 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
56.28 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
15 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
150.64 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
110 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
24 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
21.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
16.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
90.95 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
115.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
20 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
172.68 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
30 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
1083.46 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
3.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
3.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
13.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
24 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
3.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
3.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
33.91 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
306.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
78.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
20 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
114.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
25 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10.2 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
298.68 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
70 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
40.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
20 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
46.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
69 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
35 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
36.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
85.62 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
23.5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
3.6 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
141.55 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
11.5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
58.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
107.4 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
6.5 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
19.8 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
24 |
PHONE CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
22/06/2020 |
206662 |
10 |
PHONE CHARGES - NON VAT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Somerset West And Taunton Council |
2977 |
22/06/2020 |
206666 |
2838.11 |
BY52969-SERVICE-OOH monitoring - JAN, FEB & MATCH 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
25/06/2020 |
206719 |
1071.59 |
E001858-SERVICE-Diesel deliver to Old Road 12th June 2000L, 1 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
45 |
BY52717-SERVICE-C7008 (C300) 8-slot 13U Chassis - Tag No. 64P |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
620.86 |
BY52717-SERVICE-EqualLogic PS6510X 28.8RTB 600GB 10K SAS x 48 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
204.34 |
BY52717-SERVICE-PowerVault TL2000 1 x LTO-3HH SAS Drive *LTO- |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag. 15Q1NW1 - SL |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag 44Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.32 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag 75Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag 84Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag 93Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag C4Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag D5Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
29/06/2020 |
206724 |
57.31 |
BY52717-SERVICE-Renewal - PowerEdge R620 - Tag G2Q1NW1 - SLA |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
11180.85 |
BY52440-SERVICE-Operational agency staff |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
-11180.9 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
312.68 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
425.65 |
REDACTED PERSONAL INFORMATION |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
660.84 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
879.12 |
BY52794-SERVICE- we 20 June 2020 Agency staff - Parks and Op |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
7204.84 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
283.53 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
3031.64 |
BY52440-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/06/2020 |
206736 |
1149.54 |
BY52786-SERVICE- we 20 June 2020 Agency staff - Transport Ma |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
29/06/2020 |
206781 |
2.27E-13 |
E001826-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
29/06/2020 |
206781 |
2756.16 |
E001826-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/06/2020 |
206788 |
354.54 |
HOLIDAY INN EXPRESS CITY CENTRE, 12/06/2020, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/06/2020 |
206788 |
90 |
HOLIDAY INN EXPRESS CITY CENTRE, 13/06/2020, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/06/2020 |
206788 |
45 |
HOLIDAY INN EXPRESS CITY CENTRE, 15/06/2020, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/06/2020 |
206788 |
165.57 |
HOLIDAY INN EXPRESS CITY CENTRE, 15/06/2020, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
36 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
23.96 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
16.14 |
HOME OFFICE X 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
33 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
16.8 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
56.98 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
1948.99 |
LEASED LINE 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
16.8 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
33 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
112.8 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
32.34 |
BUSINESS SILVER X 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
26/06/2020 |
206795 |
54 |
BROADBAND CHARGES 26.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206821 |
-637.5 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206821 |
-175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206822 |
-637.5 |
A000100-SERVICE-Type 19 MD1902 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206822 |
-175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206825 |
637.5 |
A000100-SERVICE-Type 19 MD1902 - Forklift - Supply - 11 month |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
29/06/2020 |
206825 |
175.52 |
A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
30/06/2020 |
206909 |
4232.04 |
TRANSACTION CHARGES 30.06.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Devon County Council |
946345 |
30/06/2020 |
206923 |
-4625 |
DUMMY CREDIT |
REVENUE |