| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
02/06/2025 |
34435 |
588 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
02/06/2025 |
34436 |
588 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
02/06/2025 |
34438 |
3470 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
02/06/2025 |
34439 |
7736 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
05/06/2025 |
34449 |
6600 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Newton St Cyres Parish Council |
000446 |
05/06/2025 |
34450 |
3810.06 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
05/06/2025 |
34451 |
5740 |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Sedgwick Lettings |
960392 |
05/06/2025 |
34452 |
1500 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Miscellaneous |
Miscellaneous Expenses |
4602 |
West Devon Borough Council |
000730 |
05/06/2025 |
34454 |
9232.31 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Teignbridge District Council |
955611 |
05/06/2025 |
34455 |
9763.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
05/06/2025 |
34457 |
588 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Helmores Estate Agents |
944106 |
05/06/2025 |
34459 |
2400 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Court Costs & Fines |
7406 |
Driscoll Kingston & Co |
959824 |
06/06/2025 |
34475 |
22387 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
First Class Independent Living |
937053 |
09/06/2025 |
34477 |
562.39 |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
960405 |
09/06/2025 |
34478 |
2627.64 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
957625 |
09/06/2025 |
34479 |
500 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Attachment Of Earnings |
8650 |
Mid Devon District Council |
035051 |
11/06/2025 |
34489 |
462.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Avc'S |
8651 |
Mid Devon District Council |
035051 |
11/06/2025 |
34489 |
351 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Lib Dem Subscriptions |
8698 |
Mid Devon District Council |
035051 |
11/06/2025 |
34489 |
1968.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Marie Curie |
8668 |
Mid Devon District Council |
035051 |
11/06/2025 |
34489 |
5 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Unison |
8683 |
Mid Devon District Council |
035051 |
11/06/2025 |
34489 |
1627.4 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Stags Client Account |
937071 |
12/06/2025 |
34492 |
3109 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Reed Construction And Developments Ltd |
937906 |
12/06/2025 |
34498 |
2400 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960440 |
12/06/2025 |
34499 |
1350 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
960448 |
16/06/2025 |
34510 |
8100 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960459 |
16/06/2025 |
34514 |
730.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
17/06/2025 |
34519 |
158876 |
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 |
17/06/2025 |
34519 |
17653 |
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 |
17/06/2025 |
34519 |
-555 |
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 |
17/06/2025 |
34519 |
-62 |
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 |
17/06/2025 |
34519 |
442758 |
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 |
17/06/2025 |
34519 |
83 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960462 |
19/06/2025 |
34522 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Fox And Sons |
941322 |
19/06/2025 |
34524 |
1289 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960463 |
25/06/2025 |
34544 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960464 |
25/06/2025 |
34545 |
2282.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
25/06/2025 |
34546 |
-26289 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
25/06/2025 |
34546 |
882645 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
25/06/2025 |
34546 |
-3085 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
25/06/2025 |
34546 |
-12582 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
25/06/2025 |
34547 |
1036.88 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden Property |
950055 |
26/06/2025 |
34560 |
1292 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Helmores Estate Agents |
944106 |
26/06/2025 |
34561 |
2175 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960498 |
26/06/2025 |
34562 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
960499 |
30/06/2025 |
34575 |
1000 |
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 |
008607 |
30/06/2025 |
34580 |
896478.28 |
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 |
000370 |
30/06/2025 |
34581 |
5603021.72 |
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 |
033987 |
30/06/2025 |
34582 |
325617.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wasteology Limited |
942367 |
19/06/2025 |
279595 |
5667.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wasteology Limited |
942367 |
19/06/2025 |
279623 |
1174.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
12/06/2025 |
282349 |
1845 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/06/2025 |
282662 |
3609.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 9 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/06/2025 |
283088 |
2490.9 |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Institute Of Licensing |
030298 |
30/06/2025 |
283121 |
798 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
12/06/2025 |
283438 |
2754.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W & E Electrical Services (Cis) |
958109 |
19/06/2025 |
283594 |
5280 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
26/06/2025 |
283737 |
647.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
12/06/2025 |
283738 |
873.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
12/06/2025 |
283743 |
965.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
23/06/2025 |
283839 |
1248.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
23/06/2025 |
283839 |
1932.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Garages Refurb Programme |
9041 |
Blubox Developments Ltd (Cis) |
959095 |
02/06/2025 |
283873 |
15516.6 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Blubox Developments Ltd (Cis) |
959095 |
02/06/2025 |
283879 |
1320 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
02/06/2025 |
283900 |
3044.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Les Mills Fitness Uk Ltd |
951046 |
02/06/2025 |
283918 |
594 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
02/06/2025 |
283935 |
2028 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
02/06/2025 |
283950 |
9879.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
02/06/2025 |
284062 |
2306.86 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
02/06/2025 |
284063 |
1149.28 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Secure Scaffolding (Cis) |
943734 |
02/06/2025 |
284070 |
849.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Etarmis - Security Swipe |
Asset Construction |
External Contractors |
9006 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
12/06/2025 |
284073 |
1428.17 |
CAPITAL |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Ark Pool Engineering Services Ltd |
031380 |
02/06/2025 |
284077 |
2001.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Dangerous Buildings And Trees |
Administration Costs |
Valuation Fees |
4410 |
Sbs Property Services (North Devon) Ltd |
959165 |
02/06/2025 |
284079 |
8262 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
C J Parish & Sons |
957732 |
12/06/2025 |
284096 |
1242 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
R J Brooks & Son (Cis) |
007929 |
02/06/2025 |
284107 |
960 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
K And M Water Engineers (Cis) |
959353 |
05/06/2025 |
284108 |
1560 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Porter Planning Economics Ltd |
955665 |
02/06/2025 |
284110 |
3600 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
02/06/2025 |
284152 |
969.91 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
05/06/2025 |
284166 |
1892.25 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
05/06/2025 |
284167 |
1217.47 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/06/2025 |
284171 |
2246.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
02/06/2025 |
284174 |
580.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
000225 |
02/06/2025 |
284180 |
549.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Paul Mitchell (Cis) |
000361 |
05/06/2025 |
284188 |
1350 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
02/06/2025 |
284190 |
9999.62 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
05/06/2025 |
284191 |
37400.06 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
05/06/2025 |
284192 |
1627.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
05/06/2025 |
284193 |
2563.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
05/06/2025 |
284196 |
750 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Tk Elevator Uk Limited |
017113 |
05/06/2025 |
284198 |
4640 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
05/06/2025 |
284201 |
1011.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/06/2025 |
284205 |
3455.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/06/2025 |
284208 |
954.91 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
05/06/2025 |
284210 |
1415.83 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Benchmark (Exeter) Ltd |
951283 |
09/06/2025 |
284252 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
09/06/2025 |
284253 |
2435.42 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Garages Refurb Programme |
9041 |
Blubox Developments Ltd (Cis) |
959095 |
12/06/2025 |
284255 |
2976.48 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
09/06/2025 |
284256 |
1224.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
09/06/2025 |
284258 |
633.06 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
09/06/2025 |
284259 |
1613.95 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
09/06/2025 |
284261 |
719.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
09/06/2025 |
284263 |
1051.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Insurance |
Premises Insurance |
2601 |
Hitchcocks Business Park Limited |
956606 |
05/06/2025 |
284264 |
4515.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
09/06/2025 |
284267 |
1583.04 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
09/06/2025 |
284268 |
1764.55 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Pressure Washers S W |
000556 |
09/06/2025 |
284346 |
2340 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Xl Planning Ltd |
944462 |
05/06/2025 |
284362 |
1653.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Devon Investigations Ltd |
934561 |
05/06/2025 |
284372 |
2749.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
09/06/2025 |
284375 |
3111.24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
09/06/2025 |
284376 |
1358.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
09/06/2025 |
284379 |
1488.06 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
09/06/2025 |
284381 |
890.95 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
09/06/2025 |
284383 |
504.18 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
02/06/2025 |
284403 |
1619.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Future Fit For Business |
939348 |
09/06/2025 |
284405 |
536.4 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Equipment |
Computer Software |
4105 |
Orchard Information Systems Limited |
936299 |
26/06/2025 |
284411 |
16084.11 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
26/06/2025 |
284411 |
52434.76 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
26/06/2025 |
284411 |
16449.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
26/06/2025 |
284473 |
-4908.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
12/06/2025 |
284540 |
1018.93 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/06/2025 |
284543 |
309.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
013553 |
12/06/2025 |
284543 |
309.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
12/06/2025 |
284544 |
1158.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 3 |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
05/06/2025 |
284545 |
6720 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Fire Defence Servicing Ltd |
950774 |
12/06/2025 |
284549 |
2990.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
K And M Water Engineers (Cis) |
959353 |
12/06/2025 |
284551 |
834 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Crm |
4166 |
Open Text Uk Limited |
025871 |
12/06/2025 |
284553 |
2170.78 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
02/06/2025 |
284554 |
10536 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
12/06/2025 |
284560 |
1331.39 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
12/06/2025 |
284561 |
1048.23 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
09/06/2025 |
284563 |
1326.91 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Hms Orchard Licence Fees |
4116 |
Orchard Information Systems Limited |
936299 |
26/06/2025 |
284566 |
-15245.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Porter Planning Economics Ltd |
955665 |
12/06/2025 |
284567 |
4230 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/06/2025 |
284569 |
612 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
12/06/2025 |
284571 |
2606.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
12/06/2025 |
284572 |
2169.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hcl Safety Limited (Cis) |
934657 |
09/06/2025 |
284579 |
1383.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
12/06/2025 |
284585 |
654 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Virus & Security |
4118 |
Sep2 Limited |
960307 |
12/06/2025 |
284588 |
209400 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
United Fixings Exeter (Teknofix) |
938299 |
12/06/2025 |
284589 |
638.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
12/06/2025 |
284590 |
870.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
12/06/2025 |
284591 |
5554.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
12/06/2025 |
284600 |
1285.7 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
16/06/2025 |
284601 |
1214.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
16/06/2025 |
284604 |
3044.28 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
Wotton Of Tiverton Ltd |
947372 |
16/06/2025 |
284611 |
1386 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
16/06/2025 |
284612 |
1743.61 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
09/06/2025 |
284617 |
600 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ig Doors Limited |
941140 |
12/06/2025 |
284619 |
1456.56 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Safe Working Lifts Ltd (Cis) |
936572 |
09/06/2025 |
284625 |
1234.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Dean Crook Car Body Repairs |
957459 |
05/06/2025 |
284638 |
4426.06 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Local Government Association |
937043 |
16/06/2025 |
284654 |
693.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Elected Member Training |
4637 |
Local Government Association |
937043 |
16/06/2025 |
284654 |
693.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 9 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
284656 |
36754.87 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
16/06/2025 |
284711 |
1932.55 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
16/06/2025 |
284712 |
762.63 |
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 |
30/06/2025 |
284721 |
1066.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
09/06/2025 |
284726 |
189011.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Equipment |
Furniture, Fixtures & Fittings |
4107 |
Complete T/A |
019886 |
16/06/2025 |
284748 |
1315.06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Climate Change |
Climate Change |
Miscellaneous |
General Consultancy |
4604 |
Ecoe Advice |
960195 |
16/06/2025 |
284749 |
17820 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
S J Knight Decorators (Cis) |
950290 |
05/06/2025 |
284750 |
2538 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
05/06/2025 |
284751 |
3078 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
05/06/2025 |
284752 |
11971.7 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Secure Scaffolding (Cis) |
943734 |
16/06/2025 |
284753 |
873.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
05/06/2025 |
284754 |
10897.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Bigwave Media Ltd |
944699 |
19/06/2025 |
284760 |
1008 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Gwella Contracting Services Ltd (Cis) |
959141 |
19/06/2025 |
284761 |
5040 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
12/06/2025 |
284764 |
1101.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Ken White Signs |
000766 |
02/06/2025 |
284766 |
2664 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Ken White Signs |
000766 |
02/06/2025 |
284767 |
1860 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
19/06/2025 |
284770 |
4005 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
19/06/2025 |
284771 |
2169.36 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
16/06/2025 |
284772 |
1587.91 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
16/06/2025 |
284773 |
542.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Repairs And Maintenance |
4121 |
Aba Groundcare Llp |
958069 |
19/06/2025 |
284777 |
998.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
12/06/2025 |
284791 |
1077.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
02/06/2025 |
284796 |
1554.43 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
19/06/2025 |
284861 |
2250 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Novell Tullett |
955882 |
23/06/2025 |
284865 |
7409 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
19/06/2025 |
284867 |
1337.2 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
19/06/2025 |
284869 |
1427.12 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Denmans Electrical Wholesalers |
000355 |
19/06/2025 |
284871 |
3760.8 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
23/06/2025 |
284872 |
1320 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Idox Software Limited |
023786 |
23/06/2025 |
284873 |
1980 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
19/06/2025 |
284875 |
697.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Treco Ltd |
960326 |
23/06/2025 |
284876 |
1344 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/06/2025 |
284877 |
1115.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/06/2025 |
284877 |
2197.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/06/2025 |
284877 |
1620.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/06/2025 |
284877 |
1397.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/06/2025 |
284877 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
23/06/2025 |
284878 |
3044.28 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
United Fixings Exeter (Teknofix) |
938299 |
23/06/2025 |
284879 |
1954.8 |
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 |
12/06/2025 |
284880 |
2354.41 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
1224.16 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
2393.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
64.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
2050.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
34.19 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
796.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
2519.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/06/2025 |
284881 |
139.63 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
23/06/2025 |
284882 |
1728.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
23/06/2025 |
284883 |
-648.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Abfallbehalter & Container Weber Uk Ltd |
946216 |
23/06/2025 |
284891 |
12818.28 |
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 |
23/06/2025 |
284892 |
903.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
23/06/2025 |
284893 |
1596.54 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
23/06/2025 |
284898 |
1172 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fire Defence Servicing Ltd |
950774 |
12/06/2025 |
284904 |
738 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
022101 |
05/06/2025 |
284906 |
23133.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Devon Surface Care Ltd |
952404 |
02/06/2025 |
284907 |
1386 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Parking Associates Ltd |
957017 |
23/06/2025 |
284910 |
600 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
05/06/2025 |
284914 |
3023.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Cullompton Glass & Glazing Ltd (Cis) |
949039 |
23/06/2025 |
285006 |
749.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees Superannuation |
8659 |
Devon County Council Pension |
020472 |
02/06/2025 |
285019 |
82156.57 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers Superannuation |
8662 |
Devon County Council Pension |
020472 |
02/06/2025 |
285019 |
307018.43 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Hi-Line Contractors Sw Ltd (Rsk)(Cis) |
944581 |
23/06/2025 |
285022 |
823.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
23/06/2025 |
285023 |
621.1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
12/06/2025 |
285024 |
2725.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Professional Sound Consultancy Limited |
937067 |
23/06/2025 |
285029 |
264 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Professional Sound Consultancy Limited |
937067 |
23/06/2025 |
285029 |
648 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/06/2025 |
285030 |
5819.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
23/06/2025 |
285031 |
4838.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Haddon Heights |
Asset Construction |
External Contractors |
9006 |
Nova Surveyors Limited |
951814 |
05/06/2025 |
285036 |
2370 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
K And M Water Engineers (Cis) |
959353 |
23/06/2025 |
285040 |
978 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/06/2025 |
285041 |
520.43 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
23/06/2025 |
285042 |
6874.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
23/06/2025 |
285044 |
1216.33 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
A J Sands Ltd |
948017 |
16/06/2025 |
285045 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/06/2025 |
285048 |
3523.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tunstall Telecom Ltd (Cis) |
000637 |
23/06/2025 |
285060 |
27000 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
09/06/2025 |
285061 |
1099.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/06/2025 |
285067 |
719.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
23/06/2025 |
285069 |
761.22 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
23/06/2025 |
285070 |
1287.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
23/06/2025 |
285072 |
1321.54 |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285075 |
715 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285076 |
880 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285077 |
990 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285078 |
770 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285080 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285084 |
880 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285087 |
660 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285088 |
660 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285089 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
23/06/2025 |
285090 |
822.96 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285091 |
770 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Hitchcocks Business Park Limited |
956606 |
26/06/2025 |
285092 |
23258.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Miscellaneous |
Service Charge |
2801 |
Hitchcocks Business Park Limited |
956606 |
26/06/2025 |
285092 |
1225.9 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Capita Business Services Ltd |
022101 |
05/06/2025 |
285094 |
6901.57 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285095 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
16/06/2025 |
285096 |
1258.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
05/06/2025 |
285097 |
3038.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
26/06/2025 |
285098 |
1449.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
23/06/2025 |
285099 |
2154.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/06/2025 |
285100 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1401-1499 Training & Courses |
Development Training |
1402 |
Train4all Limited |
958955 |
26/06/2025 |
285101 |
714 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/06/2025 |
285102 |
3120 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/06/2025 |
285103 |
3120 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Parish Polls |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
02/06/2025 |
285104 |
601.87 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
National Testing Services Limited |
958390 |
23/06/2025 |
285110 |
1231.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
National Testing Services Limited |
958390 |
23/06/2025 |
285111 |
1231.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Repairs & Maintenance |
Planned Maintenance |
2120 |
National Testing Services Limited |
958390 |
23/06/2025 |
285112 |
3858 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Repairs & Maintenance |
Planned Maintenance |
2120 |
National Testing Services Limited |
958390 |
23/06/2025 |
285113 |
3114 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
09/06/2025 |
285114 |
2671.94 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Wasteology Limited |
942367 |
23/06/2025 |
285128 |
810.96 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
23/06/2025 |
285129 |
1712.83 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Teignbridge District Council |
034288 |
05/06/2025 |
285130 |
5000 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts (Cis) |
948896 |
23/06/2025 |
285131 |
1104.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
02/06/2025 |
285133 |
1237.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Bell Decorating Group Limited (Cis) |
940434 |
23/06/2025 |
285183 |
83430.48 |
CAPITAL |
| Mid Devon District Council |
18UD |
Cemeteries & Bereavement Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Iccm |
028139 |
09/06/2025 |
285187 |
4396.32 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
23/06/2025 |
285188 |
39600 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
23/06/2025 |
285189 |
3616.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285191 |
173224.17 |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285193 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285193 |
456 |
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 |
09/06/2025 |
285194 |
1911.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285194 |
2783.88 |
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 |
09/06/2025 |
285195 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285195 |
2643.66 |
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 |
09/06/2025 |
285196 |
1911.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285196 |
2783.88 |
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 |
09/06/2025 |
285197 |
257.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285197 |
373.82 |
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 |
09/06/2025 |
285198 |
1911.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285198 |
2783.88 |
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 |
09/06/2025 |
285199 |
257.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285199 |
373.82 |
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 |
09/06/2025 |
285200 |
498.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285200 |
468.68 |
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 |
09/06/2025 |
285201 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285201 |
2643.66 |
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 |
09/06/2025 |
285202 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285202 |
2643.66 |
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 |
09/06/2025 |
285203 |
498.51 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285203 |
468.69 |
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 |
09/06/2025 |
285204 |
498.51 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285204 |
468.69 |
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 |
09/06/2025 |
285205 |
860.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285205 |
1069.2 |
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 |
09/06/2025 |
285206 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285206 |
456 |
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 |
09/06/2025 |
285207 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285207 |
456 |
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 |
09/06/2025 |
285208 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285208 |
456 |
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 |
09/06/2025 |
285209 |
306 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285209 |
434.4 |
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 |
09/06/2025 |
285210 |
5344.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285210 |
2304 |
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 |
09/06/2025 |
285211 |
2971.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285211 |
1732.8 |
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 |
09/06/2025 |
285212 |
3483.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285212 |
2265.6 |
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 |
09/06/2025 |
285213 |
4346.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285213 |
1648.8 |
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 |
09/06/2025 |
285214 |
540 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285214 |
426 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
16/06/2025 |
285215 |
2863.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
J V Lee Electrical (Cis) |
034757 |
16/06/2025 |
285215 |
4248.3 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
09/06/2025 |
285216 |
3395.08 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
09/06/2025 |
285219 |
39600 |
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 |
05/06/2025 |
285220 |
931.15 |
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 |
05/06/2025 |
285220 |
133.21 |
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 |
05/06/2025 |
285226 |
2361.45 |
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 |
05/06/2025 |
285226 |
423.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
26/06/2025 |
285228 |
559.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Purchases |
Materials And Chemicals |
4502 |
Tudor Environmental |
941820 |
26/06/2025 |
285228 |
149.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
05/06/2025 |
285233 |
494.91 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
05/06/2025 |
285233 |
96.81 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
05/06/2025 |
285236 |
7107.49 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
05/06/2025 |
285236 |
9496.12 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
05/06/2025 |
285237 |
32.44 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
05/06/2025 |
285237 |
37.56 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
05/06/2025 |
285237 |
2331.12 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
05/06/2025 |
285237 |
1613.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
05/06/2025 |
285237 |
414.99 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
05/06/2025 |
285238 |
2293.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
19/06/2025 |
285240 |
3420 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/06/2025 |
285245 |
1094.01 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Hedgerow Print |
020478 |
23/06/2025 |
285247 |
2629.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Hedgerow Print |
020478 |
23/06/2025 |
285248 |
532.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Hedgerow Print |
020478 |
23/06/2025 |
285248 |
769.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
05/06/2025 |
285250 |
1437.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd (Cis) |
000291 |
26/06/2025 |
285251 |
10036.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
26/06/2025 |
285252 |
4560 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
26/06/2025 |
285253 |
1121.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
26/06/2025 |
285254 |
1627.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products (Cis) |
950445 |
09/06/2025 |
285255 |
9940.49 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
26/06/2025 |
285256 |
590.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
09/06/2025 |
285261 |
4108.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Space Engineering Services |
957642 |
23/06/2025 |
285262 |
41813.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
26/06/2025 |
285263 |
2062.5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Hqn Limited |
033769 |
16/06/2025 |
285264 |
4878 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
05/06/2025 |
285265 |
590 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Occupational Health |
1718 |
Workout Ltd |
948941 |
12/06/2025 |
285271 |
1512 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
23/06/2025 |
285272 |
560 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285273 |
660 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/06/2025 |
285274 |
1265 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/06/2025 |
285275 |
557.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/06/2025 |
285275 |
3439.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/06/2025 |
285275 |
578.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/06/2025 |
285275 |
2770.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/06/2025 |
285275 |
602.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
26/06/2025 |
285276 |
1371.11 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
26/06/2025 |
285277 |
1721.8 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
26/06/2025 |
285278 |
712.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
26/06/2025 |
285281 |
2625.83 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Repairs And Maintenance |
4121 |
Ken White Signs |
000766 |
09/06/2025 |
285285 |
3168 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
26/06/2025 |
285286 |
1598.28 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
26/06/2025 |
285287 |
1246.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Devon Surface Care Ltd |
952404 |
09/06/2025 |
285289 |
-1386 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Devon Surface Care Ltd |
952404 |
09/06/2025 |
285290 |
1386 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
H.R.A. Shops |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Greenslade Taylor Hunt |
940208 |
09/06/2025 |
285292 |
3216 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Akw Medicare Ltd |
948258 |
26/06/2025 |
285293 |
537.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
09/06/2025 |
285295 |
1865.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
26/06/2025 |
285298 |
696 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
30/06/2025 |
285299 |
1351.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 15 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285300 |
717.6 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 15 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285301 |
42996.7 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 11 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285303 |
3760.5 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285304 |
9400.56 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285305 |
3036 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285306 |
13150.02 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285307 |
8095.04 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285309 |
1173 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285310 |
1173 |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - Parishes |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
23/06/2025 |
285312 |
523.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Bradley Engineering (Cis) |
952742 |
05/06/2025 |
285319 |
1497.23 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Rlss Uk Enterprises Limited |
940604 |
26/06/2025 |
285322 |
2805.95 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
09/06/2025 |
285326 |
-621.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
30/06/2025 |
285327 |
759.71 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/06/2025 |
285328 |
1757.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
285329 |
1187.32 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Les Mills Fitness Uk Ltd |
951046 |
30/06/2025 |
285340 |
594 |
REVENUE |
| Mid Devon District Council |
18UD |
Cemeteries & Bereavement Services |
Cemeteries |
Cemeteries |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
519.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
356.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
640.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
5427.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
519.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
447.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
555.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
447.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
05/06/2025 |
285342 |
1293.75 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
30/06/2025 |
285344 |
2435.42 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Regulator Fees |
4488 |
Regulator Of Social Housing |
959524 |
05/06/2025 |
285345 |
22317.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 15 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285346 |
528.54 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 18 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285347 |
1456.94 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 8 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285348 |
3032.56 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 8 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285349 |
9218.4 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 8 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285350 |
2354.63 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
09/06/2025 |
285351 |
6527.4 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 22 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285353 |
690 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285354 |
12420 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 22 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/06/2025 |
285355 |
690 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
09/06/2025 |
285356 |
65441.05 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/06/2025 |
285357 |
9789.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Lendology Loans |
Asset Construction |
External Contractors |
9006 |
Lendology Cic |
955525 |
16/06/2025 |
285360 |
50000 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
30/06/2025 |
285363 |
842.18 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
30/06/2025 |
285364 |
588 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
30/06/2025 |
285365 |
751.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wt & Rj Jones |
952183 |
30/06/2025 |
285424 |
6296.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
09/06/2025 |
285425 |
1689.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges & Street Naming And Numbering |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
000370 |
12/06/2025 |
285429 |
2306.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Innovatise Gmbh |
959979 |
09/06/2025 |
285432 |
846.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Innovatise Gmbh |
959979 |
12/06/2025 |
285433 |
872.27 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
09/06/2025 |
285434 |
1575 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Devon Surface Care Ltd |
952404 |
09/06/2025 |
285435 |
525 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
19/06/2025 |
285436 |
2651.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions (Cis) |
949377 |
12/06/2025 |
285437 |
1750 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
S J Knight Decorators (Cis) |
950290 |
09/06/2025 |
285439 |
2382 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Jacobs |
939507 |
09/06/2025 |
285442 |
723.15 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
19/06/2025 |
285445 |
1276.8 |
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 |
12/06/2025 |
285448 |
266.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
12/06/2025 |
285448 |
72.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
12/06/2025 |
285448 |
36.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
12/06/2025 |
285448 |
567.42 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
30/06/2025 |
285449 |
710.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Ipl Plastics (Uk) Ltd (Hull) |
939256 |
30/06/2025 |
285451 |
7096.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Recycling Kerbside Collection |
4207 |
Ipl Plastics (Uk) Ltd (Hull) |
939256 |
30/06/2025 |
285452 |
9774.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
23/06/2025 |
285454 |
6393.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
23/06/2025 |
285454 |
2006.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Ken White Signs |
000766 |
09/06/2025 |
285458 |
1020 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
30/06/2025 |
285459 |
1250.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products (Cis) |
950445 |
09/06/2025 |
285465 |
16029.34 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Aspbury Planning Limited |
956832 |
16/06/2025 |
285473 |
14747.14 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
30/06/2025 |
285474 |
1828.94 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
Valuation Fees |
4410 |
Bakers Chartered Surveyors |
960096 |
16/06/2025 |
285477 |
505 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
23/06/2025 |
285480 |
1767.6 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
015246 |
30/06/2025 |
285481 |
3435.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285482 |
902.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
30/06/2025 |
285484 |
2945.33 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285487 |
1657.63 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285488 |
508.1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/06/2025 |
285490 |
3182.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
30/06/2025 |
285491 |
1117.18 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
285493 |
1006.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
285496 |
1633.66 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
09/06/2025 |
285497 |
4796.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
12/06/2025 |
285506 |
-1758.64 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
000649 |
09/06/2025 |
285507 |
28486.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
12/06/2025 |
285572 |
3216.49 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
30/06/2025 |
285574 |
2396.95 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
United Fixings Exeter (Teknofix) |
938299 |
26/06/2025 |
285577 |
1057.12 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/06/2025 |
285587 |
1067.45 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
12/06/2025 |
285587 |
178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
12/06/2025 |
285587 |
196.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
12/06/2025 |
285587 |
91.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
12/06/2025 |
285587 |
205.7 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
12/06/2025 |
285587 |
111.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
16/06/2025 |
285588 |
814.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
12/06/2025 |
285594 |
913.02 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
12/06/2025 |
285600 |
1881.46 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
23/06/2025 |
285606 |
1930.97 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
12/06/2025 |
285608 |
913.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
12/06/2025 |
285613 |
542.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc Psds Salix Project 4 |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
19/06/2025 |
285614 |
7800 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc Psds Salix Project 4 |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
19/06/2025 |
285615 |
1283.39 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/06/2025 |
285623 |
4716 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/06/2025 |
285633 |
8697.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/06/2025 |
285634 |
2322.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
Licences |
4662 |
Uk Active |
948700 |
17/06/2025 |
285640 |
1360.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/06/2025 |
285652 |
1375.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/06/2025 |
285652 |
3734.75 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/06/2025 |
285652 |
763.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/06/2025 |
285652 |
2372.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/06/2025 |
285652 |
613.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
23/06/2025 |
285653 |
-780 |
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 |
11/06/2025 |
285658 |
21424.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - County |
1401-1499 Training & Courses |
Training Expenses |
1406 |
The Association Of Electoral Administrators |
024849 |
12/06/2025 |
285683 |
2698.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Gartec Limited |
960425 |
23/06/2025 |
285688 |
787.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Gartec Limited |
960425 |
23/06/2025 |
285689 |
787.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Gartec Limited |
960425 |
23/06/2025 |
285690 |
787.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Gartec Limited |
960425 |
23/06/2025 |
285700 |
787.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 15 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/06/2025 |
285706 |
866211.91 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Innovatise Gmbh |
959979 |
12/06/2025 |
285718 |
-872.27 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
16/06/2025 |
285784 |
1246.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Gartec Limited |
960425 |
23/06/2025 |
285785 |
787.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Lift Maintenance |
4231 |
Gartec Limited |
960425 |
23/06/2025 |
285786 |
787.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
19/06/2025 |
285787 |
274.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
19/06/2025 |
285787 |
51.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
19/06/2025 |
285787 |
85.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
19/06/2025 |
285787 |
137.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
033975 |
19/06/2025 |
285787 |
171.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
16/06/2025 |
285788 |
5341.58 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
16/06/2025 |
285788 |
1468.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
W J Mathews (Exeter) Ltd (Cis) |
000291 |
26/06/2025 |
285789 |
532.68 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
23/06/2025 |
285809 |
10528.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
19/06/2025 |
285811 |
1500 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Brightsea Print Sea |
000288 |
23/06/2025 |
285818 |
558 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Davies Roofing (Cis) |
034994 |
16/06/2025 |
285823 |
2913.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
23/06/2025 |
285824 |
8348.98 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
16/06/2025 |
285825 |
9261.46 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
23/06/2025 |
285826 |
11760.48 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
16/06/2025 |
285827 |
4343.76 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
16/06/2025 |
285828 |
4222.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring (Cis) |
009365 |
23/06/2025 |
285829 |
1265.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring (Cis) |
009365 |
16/06/2025 |
285830 |
1979.71 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Exeter City Council |
021220 |
23/06/2025 |
285833 |
2500 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Shire Integrated Systems Limited (Cis) |
959817 |
16/06/2025 |
285834 |
110223.82 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Netceed Ltd |
956242 |
19/06/2025 |
285835 |
1272.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Road Fund Licence |
3406 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285836 |
-1567.01 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
19/06/2025 |
285838 |
3315.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
19/06/2025 |
285838 |
1072.75 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
23/06/2025 |
285893 |
14415.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
19/06/2025 |
285900 |
3276.5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
19/06/2025 |
285901 |
507.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
Licences |
4662 |
Uk Active |
948700 |
17/06/2025 |
285917 |
-1360.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
Licences |
4662 |
Uk Active |
948700 |
23/06/2025 |
285918 |
1360.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Miscellaneous |
Mid Devon Show |
4638 |
Mid Devon Show |
002235 |
19/06/2025 |
285922 |
565 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
23/06/2025 |
285924 |
1224 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
23/06/2025 |
285925 |
4188 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
19/06/2025 |
285930 |
1378.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
26/06/2025 |
285946 |
140.85 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Specialist Fleet Services Ltd |
953120 |
26/06/2025 |
285946 |
453.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
26/06/2025 |
285946 |
308.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/06/2025 |
285946 |
742.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/06/2025 |
285946 |
164.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/06/2025 |
285946 |
127.51 |
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 |
19/06/2025 |
285954 |
1172.31 |
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 |
19/06/2025 |
285954 |
168.25 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/06/2025 |
285958 |
463.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/06/2025 |
285958 |
66.52 |
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 |
26/06/2025 |
285961 |
1501.61 |
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 |
26/06/2025 |
285961 |
278.37 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
23/06/2025 |
285963 |
479.89 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
23/06/2025 |
285963 |
96.58 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/06/2025 |
285968 |
370.77 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/06/2025 |
285968 |
149.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285975 |
2603.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285975 |
2546.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285976 |
2603.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285976 |
2546.87 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285977 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285977 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285978 |
258.42 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285978 |
384.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285979 |
407.31 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285979 |
449.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285980 |
2569.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285980 |
2490.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285981 |
1483.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285981 |
598.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285982 |
407.31 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285982 |
449.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285985 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285985 |
2643.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285986 |
499.63 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285986 |
467.57 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285987 |
484.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285987 |
511.97 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285988 |
450.43 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285988 |
467.57 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285989 |
1906.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285989 |
2636.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285990 |
889.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285990 |
454.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285991 |
673.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285991 |
493.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285992 |
181.51 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285992 |
422.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285993 |
236.29 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285993 |
402.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285994 |
484.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285994 |
511.97 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285995 |
1906.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285995 |
2636.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285997 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285997 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285998 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285998 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285999 |
450 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
285999 |
580.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286000 |
454.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286000 |
648 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286002 |
1670.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286002 |
504.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286003 |
637.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286003 |
470.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286004 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286004 |
2643.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286005 |
2047.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286005 |
2374.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286006 |
407.31 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286006 |
449.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286007 |
2569.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286007 |
2490.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286008 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286008 |
657.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286009 |
454.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286009 |
648 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286010 |
456 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286010 |
608.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286011 |
456 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286011 |
608.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286012 |
573.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286012 |
480 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286013 |
637.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286013 |
470.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286014 |
637.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286014 |
470.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286015 |
5344.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286015 |
2304 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286016 |
5344.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286016 |
2304 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286017 |
4116 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/06/2025 |
286017 |
2426.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Kings Chambers |
939726 |
19/06/2025 |
286019 |
3000 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
23/06/2025 |
286027 |
1630.97 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Rapid Scaffolding (Southwest) Ltd |
947184 |
19/06/2025 |
286042 |
3000 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
26/06/2025 |
286043 |
2484 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
168.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
1115.55 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
1391.13 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
3360.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
1437.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
1723.37 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/06/2025 |
286051 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/06/2025 |
286153 |
-527.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
26/06/2025 |
286163 |
958.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/06/2025 |
286167 |
764.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/06/2025 |
286168 |
545.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/06/2025 |
286169 |
527.76 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/06/2025 |
286184 |
1340.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/06/2025 |
286187 |
-545.35 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/06/2025 |
286189 |
1155 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
26/06/2025 |
286201 |
820.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
26/06/2025 |
286201 |
159.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
26/06/2025 |
286203 |
3211.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Jacobs |
939507 |
23/06/2025 |
286207 |
652 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - District |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
30/06/2025 |
286208 |
2167.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
30/06/2025 |
286209 |
1333.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
26/06/2025 |
286288 |
1227.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Bwoc Ltd |
946761 |
30/06/2025 |
286289 |
859.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees Superannuation |
8659 |
Devon County Council Pension |
020472 |
26/06/2025 |
286310 |
82536.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers Superannuation |
8662 |
Devon County Council Pension |
020472 |
26/06/2025 |
286310 |
308217.63 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
30/06/2025 |
286324 |
7915.39 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
30/06/2025 |
286325 |
4545.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
30/06/2025 |
286326 |
11058 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Hqn Limited |
033769 |
30/06/2025 |
286342 |
540 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
26/06/2025 |
286346 |
1295.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
26/06/2025 |
286372 |
545.35 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Global 4 |
011817 |
26/06/2025 |
286413 |
713.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
26/06/2025 |
286421 |
713.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
26/06/2025 |
286424 |
631.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
26/06/2025 |
286424 |
27 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
26/06/2025 |
286424 |
530.32 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
26/06/2025 |
286428 |
1212 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Travis Perkins Trading Co Ltd |
015917 |
30/06/2025 |
286438 |
958.7 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/06/2025 |
286480 |
3620.05 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/06/2025 |
286481 |
47260.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/06/2025 |
286482 |
1888.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Apprenticeship Levy |
8695 |
Inland Revenue - 070 Pb 9832 |
000647 |
26/06/2025 |
286483 |
5749 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees National Insurance |
8658 |
Inland Revenue - 070 Pb 9832 |
000647 |
26/06/2025 |
286483 |
62128.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers National Insurance |
8660 |
Inland Revenue - 070 Pb 9832 |
000647 |
26/06/2025 |
286483 |
168516.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Smp |
8676 |
Inland Revenue - 070 Pb 9832 |
000647 |
26/06/2025 |
286483 |
-3485.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Student Loans |
8679 |
Inland Revenue - 070 Pb 9832 |
000647 |
26/06/2025 |
286483 |
2742 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Tax |
8681 |
Inland Revenue - 070 Pb 9832 |
000647 |
26/06/2025 |
286483 |
167099.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
26/06/2025 |
286490 |
6123.33 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Webb Yates Engineers Ltd |
950821 |
30/06/2025 |
286494 |
4212 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
30/06/2025 |
286501 |
1246.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
30/06/2025 |
286501 |
238.54 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
H.R.A. Shops |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Greenslade Taylor Hunt |
940208 |
26/06/2025 |
286503 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
286507 |
-1246.08 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
286510 |
-712.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
286511 |
-1006.5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/06/2025 |
286513 |
-1287.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
30/06/2025 |
286518 |
31927.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
30/06/2025 |
286607 |
7114.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
30/06/2025 |
286644 |
1207.23 |
REVENUE |