| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Tourist Information Centre |
27236 |
12/05/2021 |
25195 |
2000 |
FIRST SLA PAYMENT APRIL 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accom Income - Own Stock |
7409 |
Redacted - personal information |
954757 |
04/05/2021 |
25214 |
2787.75 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
06/05/2021 |
25223 |
6060 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Reserves |
Other Usable Reserves |
Capital Receipts Reserve |
8801 - 8999 Reserves |
Pooling Of Hsg Capital Receipt |
8843 |
Dclg |
946103 |
11/05/2021 |
25245 |
54068.26 |
POOLING Q4 20/21 (PAID THROUGH FASTER PAYMENT DO NOT PAY THROUGH CREDITORS) 30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Nndr Business Support Grant |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Department Of Business Energy & Industrial St |
955812 |
13/05/2021 |
25249 |
0 |
DISCRETIONARY GRANT SCHEMES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Nndr Business Support Grant |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Department Of Business Energy & Industrial St |
955812 |
13/05/2021 |
25249 |
2620000 |
REPAYMENT OF ALLOCATION FOR SMALL BUSINESS RETAIL HOSPITALITY & LEISURE & |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partnership |
Administration Costs |
Local Projects/Initiatives |
4442 |
Devon County Council Safer Devon Partnership |
953372 |
13/05/2021 |
25250 |
1125 |
FAO JULIE RICHARDS. DHR CONTRIBUTION. P060 SDPA1400 9389 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Tourist Information Centre |
27236 |
12/05/2021 |
25256 |
-2000 |
1ST SLA PYMNT APR 21- CREDIT AS ON INCORRECT ACCOUNT |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Tiverton Town Council |
14115 |
13/05/2021 |
25267 |
592.28 |
PAID TWICE |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Buildwise Group |
955835 |
13/05/2021 |
25270 |
4500 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Tiverton Museum Of Mid Devon |
34216 |
17/05/2021 |
25290 |
2000 |
TIC APRIL SLA PAYMENT |
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 |
17/05/2021 |
25291 |
144611 |
DBRP INSTALMENT 2 |
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 |
17/05/2021 |
25291 |
16067 |
DBRP INSTALMENT 2 |
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 |
17/05/2021 |
25291 |
-73982 |
DBRP INSTALMENT 2 |
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 |
17/05/2021 |
25291 |
-8219 |
DBRP INSTALMENT 2 |
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 |
17/05/2021 |
25291 |
417867 |
DBRP INSTALMENT 2 |
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 |
17/05/2021 |
25291 |
122 |
DBRP INSTALMENT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action |
4605 |
Redacted - personal information |
951246 |
20/05/2021 |
25299 |
1512 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - personal information |
939322 |
20/05/2021 |
25302 |
563.33 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - personal information |
946477 |
24/05/2021 |
25321 |
937.22 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
24/05/2021 |
25322 |
253616.7 |
INSTALMENT 2 - 26/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
24/05/2021 |
25323 |
667052.87 |
INSTALMENT 2 - 26/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
24/05/2021 |
25324 |
4260519.66 |
INSTALMENT 2 - 26/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
Redacted - personal information |
950958 |
24/05/2021 |
25328 |
1974 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action |
4605 |
Place Land Llp |
954481 |
27/05/2021 |
25344 |
32000 |
SETTLEMENT OF APPEAL COSTS- HIGHER TOWN, SAMPFORD PEVERELL ¿ OUTSIDE THE SCOPE OF VAT |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
26/05/2021 |
25346 |
-3234 |
TR PAYMENTS 04/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
26/05/2021 |
25346 |
697386 |
CENTRAL SHARE 04/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
26/05/2021 |
25346 |
-12130 |
DEFICIT FOR 19/20 04/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
26/05/2021 |
25346 |
-344646 |
DEFICIT FOR 20/21 04/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
26/05/2021 |
25347 |
-3233 |
TR PAYMENTS 19/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
26/05/2021 |
25347 |
697387 |
CENTRAL SHARE 19/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
26/05/2021 |
25347 |
-12130 |
DEFICIT FOR 19/20 19/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
26/05/2021 |
25347 |
-344646 |
DEFICIT FOR 20/21 19/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
European Dental Laboratory Ltd |
172020 |
27/05/2021 |
25355 |
1234.84 |
PAID TWICE |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Morchard Bishop Pos Contributi |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
955877 |
27/05/2021 |
25356 |
2884 |
REFUND OF PUBLIC OPEN SPACE CONTRIBUTIONS PAID UNDER PLANNING PERMISSIONS: |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Live West |
952757 |
27/05/2021 |
25357 |
618.2 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - personal information |
950313 |
27/05/2021 |
25360 |
975.93 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
30-38 Fore Street |
External Contractors |
External Contractors |
4201 |
Dfr Roofing Ltd |
953919 |
06/05/2021 |
210463 |
2037.6 |
BY53480-SERVICE-Please carry out repairs to Johnson's Cleane |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
10/05/2021 |
212170 |
935.14 |
BY55474-SERVICE-Garages New Estate 2x 7364F - Payment for Inv |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
98.62 |
S004785-SERVICE-Cat. 301235P - Daikin thermistor assy 11M ST9 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
149.29 |
S004785-SERVICE-Cat. B002756 - Bath Panel White (PL4252) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
86.16 |
S004785-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
59.88 |
S004785-SERVICE-Cat. B072467 - Lever ball valve 15mm B/R/Y (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
115.46 |
S004785-SERVICE-Cat. BO02997 - LEC ATLAS WC pan L/L white (P) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
575.99 |
S004785-SERVICE-Cat. BO80795 - ATLAS TRADE W/C PACK INCL SEAT |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
25.2 |
S004785-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
9 |
S004785-SERVICE-Cat. P004116 - Speedfit 22mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
72 |
S004785-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
45.84 |
S004785-SERVICE-Cat. P004126 - Speedfit 22mm elbow (PL4350) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
22.6 |
S004785-SERVICE-Cat. P009086 - 1 1/4 Bottle Trap' (PL4016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
9.69 |
S004785-SERVICE-Cat. P009364 - Pan connector No 1 Offset SK46 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
10.36 |
S004785-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
11.52 |
S004785-SERVICE-Cat. P011737 - Brass olive 3/4 (CN1109) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
130.37 |
S004785-SERVICE-Cat. P017503 - Bent flexi pan connector WC-CO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
217523 |
109.21 |
S004785-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
306.96 |
S004762-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
196.44 |
S004762-SERVICE-28mm Copper Pipe (PL4305) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
94.12 |
S004762-SERVICE-Cat. B008206 - Wc Pan 'S' Trap Twyford Classi |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
10.44 |
S004762-SERVICE-Cat. O006636 - 1 1/2 M&F knuckle (40mm) SW. W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
72.79 |
S004762-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
157.56 |
S004762-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
118.56 |
S004762-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
144 |
S004762-SERVICE-Cat. X031483 - E/B PVC end cap profile (SN704 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
70.62 |
S004762-SERVICE-Lead free solder roll (CN1066) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
04/05/2021 |
217525 |
30.2 |
S004762-SERVICE-Wellbottom H/L Syphon (PL4035) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
10/05/2021 |
217596 |
1425.6 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
10/05/2021 |
217596 |
356.4 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
10/05/2021 |
217666 |
1230.32 |
S004815-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
0 |
BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
885.6 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
1105.74 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
1304.52 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
426.69 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
1731.2 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
531.46 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
620.04 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
624.26 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
645.34 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
3874.94 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
383.13 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
468.48 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
1213.76 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
586.34 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
644.68 |
AGE0107-SERVICE-we 3 Apr 2021 Agency Staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
217679 |
248.65 |
AGE0113-SERVICE-we 3 Apr 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
17/05/2021 |
217721 |
627 |
BY55503-SERVICE-Building Surveying Services re:- Disrepair of |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/05/2021 |
217797 |
250 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/05/2021 |
217797 |
250 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/05/2021 |
217797 |
250 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/05/2021 |
217797 |
250 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/05/2021 |
217797 |
160 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
04/05/2021 |
217797 |
370 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
04/05/2021 |
217863 |
628.45 |
BY55236-SERVICE-Supply 23 packs x Rockwool slab 1200mm x 400m |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
04/05/2021 |
217863 |
376.32 |
BY55236-SERVICE-Supply 28 x 12.5mm Fireboard plasterboard PB0 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
04/05/2021 |
217863 |
353.47 |
BY55236-SERVICE-Supply 28 x sheets 12,5mm dB Plasterboard PBO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
51.98 |
S004830-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
33 |
S004830-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
2.76 |
S004830-SERVICE-Cat. BSDLB1 - Fast fix box Single (EL2007) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
520.42 |
S004830-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
648.87 |
S004830-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
3.81 |
S004830-SERVICE-Cat. TE1-1.5GRY - 1-1.5mm T&E clips (CN1302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
04/05/2021 |
217864 |
4.12 |
S004830-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/05/2021 |
217915 |
2889.2 |
IT02344-SERVICE-LALM Lalpac Enterprise Server Edition mainten |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Cta Centre Ltd |
943807 |
04/05/2021 |
217919 |
570 |
BY55190-SERVICE-Provision of forklift training x 2 16.04.21 r |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/05/2021 |
217924 |
1070.6 |
BY54983-SERVICE-Uniform Data Management Tool Maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/05/2021 |
217925 |
983.77 |
BY54982-SERVICE-Uniform Connector maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
04/05/2021 |
217925 |
983.77 |
BY54982-SERVICE-Uniform Service Requests connector maintenanc |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
04/05/2021 |
217928 |
648.13 |
BY55265-SERVICE-Dell Latitude 3510 - BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
06/05/2021 |
217930 |
1131.37 |
BY55284-SERVICE-Combined Business Travel/PA/Sickness 01/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Computer Software |
4105 |
Altula Ltd |
948897 |
04/05/2021 |
217941 |
739.2 |
IT02361-SERVICE-OrgPlus 750 Support Renewal on 262015 from 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Metro Rod Ltd |
949185 |
04/05/2021 |
217944 |
780 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
06/05/2021 |
217953 |
516.72 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Purchases |
Plants, Trees And Shrubs |
4518 |
Rigby Taylor Ltd |
940908 |
04/05/2021 |
217974 |
183.6 |
BY55075-SERVICE-1 x Euroflor celebrate seed |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Purchases |
Plants, Trees And Shrubs |
4518 |
Rigby Taylor Ltd |
940908 |
04/05/2021 |
217974 |
734.4 |
BY55075-SERVICE-4 x Euroflor honey seed |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218014 |
135.12 |
S004834-SERVICE-Cat. 125 D48 - 125-4 Elbow (SN7118) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218014 |
234.07 |
S004834-SERVICE-Cat. P6820611 - Eclipse raised c/c wc pan OL3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218014 |
117.09 |
S004834-SERVICE-Cat. P6820612 - Eclipse c/c lever cistern + f |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218014 |
172.44 |
S004834-SERVICE-Cat. P6833804 - Advanced wc seat & cover (SN7 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
04/05/2021 |
218017 |
891.05 |
BY55106-SERVICE-Tipping fees for April 2021 Wasteology Greenh |
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 |
06/05/2021 |
218034 |
2136.91 |
BY55052-SERVICE-Crediton RGB. Supply materials as per quote 0 |
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 |
06/05/2021 |
218035 |
1832.45 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
04/05/2021 |
218037 |
2408.41 |
E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Debt Recovery |
Revenues Misc Income Team |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
06/05/2021 |
218038 |
648.13 |
IT02364-SERVICE-Dell Latitude 3510 - BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Zenith Doors |
949388 |
06/05/2021 |
218043 |
503.42 |
E002024-SERVICE- Waste and Recycling Centre, Unit 3 Carlu Clo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
9.08 |
LINEAR SURCHARGE ON ORDER |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
100.95 |
S004822-SERVICE-Cat. CYL635T/45BS - Thumbturn profile cyl 35/ |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
56.79 |
S004822-SERVICE-Cat. LWTAC65WH - 65mm White PVC architrave 5M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
78.57 |
S004822-SERVICE-Cat. LWTARC45WH - 45mm White PVC architrave 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
91.74 |
S004822-SERVICE-Cat. LWTARC95WH - 95mm White PVC architrave 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
96.29 |
S004822-SERVICE-Cat. TEIL/40WH - Universal window Handle (CA3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Dgs S W Limited |
942062 |
04/05/2021 |
218044 |
154.08 |
S004822-SERVICE-Cat. T/S12SH - Tristay Friction stay 310 x13m |
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 |
13/05/2021 |
218045 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218045 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
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 |
20/05/2021 |
218046 |
1670.8 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
218046 |
154.3 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
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 |
13/05/2021 |
218047 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218047 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
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 |
24/05/2021 |
218048 |
499.64 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/05/2021 |
218048 |
194.31 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
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 |
13/05/2021 |
218049 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218049 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
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 |
13/05/2021 |
218050 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218050 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
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 |
13/05/2021 |
218054 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218054 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
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 |
13/05/2021 |
218055 |
1906.82 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218055 |
1242.92 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
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 |
13/05/2021 |
218056 |
1903.15 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218056 |
1246.59 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
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 |
13/05/2021 |
218057 |
1903.15 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218057 |
1246.59 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
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 |
13/05/2021 |
218058 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218058 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
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 |
13/05/2021 |
218059 |
2047.6 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218059 |
1326.37 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
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 |
13/05/2021 |
218060 |
1483.41 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218060 |
365.43 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
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 |
13/05/2021 |
218061 |
2603.54 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218061 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
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 |
27/05/2021 |
218062 |
2985.82 |
A000139-SERVICE-MD0201 - Contract Hire - VX69YLD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/05/2021 |
218062 |
1420.34 |
A000139-SERVICE-MD0201 - Maintenance - VX69YLD - 2021-2022 |
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 |
13/05/2021 |
218063 |
2569.67 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218063 |
1813.41 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
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 |
13/05/2021 |
218064 |
2569.67 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218064 |
1813.41 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
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 |
13/05/2021 |
218067 |
1911.73 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218067 |
1355.68 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
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 |
13/05/2021 |
218068 |
498.52 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218068 |
189.08 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
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 |
13/05/2021 |
218073 |
1911.73 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218073 |
1355.68 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
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 |
13/05/2021 |
218075 |
1903.14 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218075 |
1217.76 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
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 |
13/05/2021 |
218076 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218076 |
1217.76 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
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 |
13/05/2021 |
218078 |
1903.14 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218078 |
1217.76 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
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 |
20/05/2021 |
218079 |
498.52 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
218079 |
189.08 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
21.36 |
S004805-SERVICE-Cat. 279229 - Wallpaper stripper 4' (DE6075) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
3.4 |
S004805-SERVICE-Cat. 279230 - Wall Stripper Replacement Blade |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
106.5 |
S004805-SERVICE-Cat. 300217 - 726 x 2040 Int hardboard flush |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
249.12 |
S004805-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
7.02 |
S004805-SERVICE-Cat. 796007 - Magnetic Catch 56mm (CA3093) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
30 |
S004805-SERVICE-Cat. 801140 - Hinge 76mm butt sc fixed pin (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
6 |
S004805-SERVICE-Cat. 801142 - Hinge 102mm butt sc fixed pin ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
140.83 |
S004805-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
10/05/2021 |
218122 |
26.16 |
S004805-SERVICE-Cat. 868322 - Rope Tying 30 Mtr (MA8103) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
10/05/2021 |
218124 |
648.13 |
IT02363-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
10/05/2021 |
218124 |
188.52 |
IT02363-SERVICE-Dell Universal Docking Station D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218125 |
362.52 |
S004834-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218125 |
240.84 |
S004834-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218125 |
118.32 |
S004834-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kone Plc |
33955 |
10/05/2021 |
218132 |
1772.64 |
A000115-SERVICE-PHOENIX HOUSE LIFT MAINTENANCE CONTRACT 20/10 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Grants & Contributions |
Grants |
4701 |
Cabinet Office |
949806 |
06/05/2021 |
218134 |
1730.8 |
P006891-SERVICE-NFI Grant checking |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Equipment |
Computer Software |
4105 |
Ra Information Systems |
942887 |
04/05/2021 |
218135 |
450 |
IT02350-SERVICE-Data-Collection Licences for Windows |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Equipment |
Computer Software |
4105 |
Ra Information Systems |
942887 |
04/05/2021 |
218135 |
600 |
IT02350-SERVICE-Enquiries and Complaints |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Equipment |
Computer Software |
4105 |
Ra Information Systems |
942887 |
04/05/2021 |
218135 |
480 |
IT02350-SERVICE-ezyMaps Mapping System |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Equipment |
Computer Software |
4105 |
Ra Information Systems |
942887 |
04/05/2021 |
218135 |
960 |
IT02350-SERVICE-ezytreev Module - Tree Data Inventory and Ana |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
0.06 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
16.31 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
59.51 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
4.8 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
8.4 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
11.02 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
82.46 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
227.82 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-16 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
71.52 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
26.11 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-12 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
65.26 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-24 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
90.92 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-8 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
235.06 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-68 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
5.15 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
3.11 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
350.68 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-16 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
104.1 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-16 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
136.73 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-20 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
11.51 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
1962.22 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
13.2 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
1.19 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
34.21 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-8 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
10.79 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
24.71 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-8 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
8.4 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
8.4 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
47.84 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-8 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
265.03 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
301.44 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-20 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
125.6 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-24 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
16.31 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
8.14 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
346.56 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-60 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
31.63 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-16 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
113.23 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-12 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
39.54 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-20 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
97.42 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
477.62 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-16 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
68.92 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
206.92 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-10.5 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
89.02 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
108.71 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
1.5 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
11.51 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
19.68 |
AIRTIME CHARGE INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
04/05/2021 |
218189 |
-4 |
AIRTIME CHARGE INVOICE- NON VAT CHARGE |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
District Councils Network |
942826 |
10/05/2021 |
218190 |
1486.8 |
BY55223-SERVICE-Annual membership District Councils Network 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218193 |
-362.52 |
S004834-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218193 |
-240.84 |
S004834-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
10/05/2021 |
218193 |
-118.32 |
S004834-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
30.81 |
S004826-SERVICE-3.5 x 25 YP wood screw box 200 (CN1003) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
50.4 |
S004826-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
44.85 |
S004826-SERVICE-5.0 x 50 YP wood screw box 200 (CN1023) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
38.66 |
S004826-SERVICE-5.0 x 80 YP wood screw box 100 (CN1026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
467.74 |
S004826-SERVICE-Cat. BL1850 - Makita 18V Li-Ion battery 5Ah ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
40.46 |
S004826-SERVICE-Cat. PBT016 - 75MM Trade paint brush (DE6004) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
10/05/2021 |
218200 |
9.69 |
S004826-SERVICE-Masonery Drill SDS 8mm x 160 (CA3148) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Networkthreesixty Ltd T/A Dlc Training |
955764 |
10/05/2021 |
218203 |
5028 |
BY55331-SERVICE-2 x ILM Level 4 Diploma (online) with DLC - M |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Miscellaneous |
Legal Consultants |
4606 |
Redacted - personal information |
950816 |
04/05/2021 |
218205 |
2820 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
06/05/2021 |
218206 |
0 |
BY55174-SERVICE-EVLC - BOILER HOT WATER PRIMARY HEATING PUMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
06/05/2021 |
218206 |
1609.2 |
BY55174-SERVICE-EVLC - BOILER HOT WATER PRIMARY HEATING PUMP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
10/05/2021 |
218212 |
654 |
BY55307-SERVICE-GARDEN WASTE PERMITS - MAY 2022 - DARK GREEN |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wolseley Centres Ltd (Plumcentre) |
792 |
10/05/2021 |
218215 |
1515.38 |
BY55229-SERVICE-Please supply 4 x showers as per quotation L |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Quality Marking Services Ltd |
22175 |
10/05/2021 |
218225 |
1600.56 |
BY53843-SERVICE-CARLU CLOSE - REFRESH ALL LINES WITH EPOXY PA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218227 |
144 |
S004823-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218227 |
88.8 |
S004823-SERVICE-Cat. 802492 - Tubular Latch 64mm SC (CA3109) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218227 |
78 |
S004823-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218227 |
13.2 |
S004823-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, f |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218227 |
270.84 |
S004823-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Esendex Ltd |
950968 |
13/05/2021 |
218271 |
1440 |
BY55372-SERVICE-Esendex SMS bundle of 20000 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - C Hses |
Grant Payments |
Grant Payments |
9300 |
Howdens Joinery Co |
23367 |
13/05/2021 |
218272 |
1925.74 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Sweet & Maxwell Ltd |
719 |
17/05/2021 |
218274 |
1997 |
BY55188-SERVICE-Woodfall Landlord & Tenant |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
13/05/2021 |
218275 |
1166.87 |
BY55359-SERVICE-Visual Studio Professional 2019 Single Licenc |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
13/05/2021 |
218276 |
905.09 |
BY55106-SERVICE-Tipping fees for April 2021 Wasteology Greenh |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Equipment |
Equipment Hire |
4112 |
Cornwall Event Hire Ltd T/A Western Event |
955770 |
13/05/2021 |
218279 |
539.28 |
BY55374-SERVICE-chairs & tables |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
06/05/2021 |
218292 |
682.56 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
04/05/2021 |
218299 |
1210.32 |
E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
13/05/2021 |
218311 |
259.99 |
BY55328-SERVICE-Makita 8406 / 2 850W Electric Diamond Core Dr |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
13/05/2021 |
218311 |
99.98 |
BY55328-SERVICE-Makita DBO180Z 125mm 18V Li-Ion LXT Orbital S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
13/05/2021 |
218311 |
49.99 |
BY55328-SERVICE-Makita DCL180Z 18V Li-Ion LXT Cordless Vacuum |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
13/05/2021 |
218311 |
139.99 |
BY55328-SERVICE-Makita DHR202Z18V Li-Ion LXT Cordless SDS Rot |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
New Plant Purchases |
3508 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
13/05/2021 |
218311 |
34.99 |
BY55328-SERVICE-Makita SDS Plus Shank Drill Bit & Chisel Set |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
University Of Derby |
935330 |
10/05/2021 |
218313 |
905 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
13/05/2021 |
218346 |
3456 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Zenith Doors |
949388 |
17/05/2021 |
218348 |
1104 |
BY55343-SERVICE-Please attend Waste and Recycling Centre, Car |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Miscellaneous |
Legal Consultants |
4606 |
James Button & Co |
955488 |
04/05/2021 |
218358 |
3306 |
BY55276-SERVICE-Legal Advice |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
17/05/2021 |
218359 |
110.13 |
BY55098-SERVICE-Community Charge -Call Off Contract Initial P |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
17/05/2021 |
218359 |
1101.4 |
BY55098-SERVICE-Lot 1 DNS Services - Call Off Contract Initia |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
04/05/2021 |
218363 |
5976 |
E001913-SERVICE-Please carry out repair to Londis site, as pe |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Ashfords |
12216 |
04/05/2021 |
218412 |
1015.2 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
04/05/2021 |
218413 |
2055.34 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/05/2021 |
218421 |
132 |
BY55383-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/05/2021 |
218421 |
594 |
A000121-SERVICE-Occupational Health Services site visit April |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/05/2021 |
218421 |
132 |
BY55364-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/05/2021 |
218421 |
132 |
BY55363-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/05/2021 |
218422 |
362.52 |
S004834-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/05/2021 |
218422 |
240.84 |
S004834-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/05/2021 |
218422 |
118.32 |
S004834-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
17/05/2021 |
218423 |
1296.26 |
IT02365-SERVICE-Dell Latitude 3510 - BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
17/05/2021 |
218424 |
718.02 |
E001939-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
17/05/2021 |
218425 |
629.64 |
S004820-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
20/05/2021 |
218426 |
4800 |
BY55391-SERVICE-UC/CTR financial modelling 2022 workbook |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
04/05/2021 |
218427 |
10548 |
BY53780-SERVICE-Work required by Cabinet in relation to 3 Riv |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
04/05/2021 |
218427 |
30 |
DISBURSEMENT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
20/05/2021 |
218485 |
1471.04 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
8.64 |
S004851-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
47.88 |
S004851-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
60 |
S004851-SERVICE-Cat. 4828 - Fused connection unit unswitched |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
28.8 |
S004851-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
115.2 |
S004851-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
7.44 |
S004851-SERVICE-Cat. 9043 - Moulded box 16mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
28.75 |
S004851-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
159.17 |
S004851-SERVICE-Cat. A3MX20RRMFLEXI - 15way Dual RCD flex con |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
434.69 |
S004851-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
15.07 |
S004851-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
19.1 |
S004851-SERVICE-Cat. CT370 - 370mm cable tie - black (CN1300) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
8.28 |
S004851-SERVICE-Cat. CUGR40-25 small - Grommets small 40 x25 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
16.56 |
S004851-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
335.9 |
S004851-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
1511.57 |
S004851-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
53.86 |
S004851-SERVICE-Cat. G06-1B16 - Basics 16A MCB (EL2255) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
75.6 |
S004851-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
559.68 |
S004851-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
6.6 |
S004851-SERVICE-Cat. PN5TCE - 5A connection strip (CN1315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
648.84 |
S004851-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
143.88 |
S004851-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
11.98 |
S004851-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
17/05/2021 |
218488 |
259.2 |
S004851-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
10/05/2021 |
218490 |
997.48 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - JUNE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
10/05/2021 |
218490 |
11550.01 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE JUN |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
10/05/2021 |
218490 |
2100 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
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 |
17/05/2021 |
218491 |
24 |
DELIVERY P006915-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
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 |
17/05/2021 |
218491 |
1016.28 |
P006915-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
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 |
17/05/2021 |
218491 |
45.6 |
P006915-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
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 |
17/05/2021 |
218491 |
50.4 |
P006915-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
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 |
17/05/2021 |
218491 |
46.08 |
P006915-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] |
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 |
17/05/2021 |
218491 |
25.44 |
P006915-SP0054-ALKALINITY M TABLETS [250T] |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
10/05/2021 |
218492 |
2942.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
315.98 |
BY55393-SERVICE-GM4 Trailer -Addititional Main-S039656 - Dama |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
298.38 |
BY55393-SERVICE-MD1630 - HX17EBA - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
31.91 |
BY55393-SERVICE-MD1633 - HX17EFH - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
45.12 |
BY55393-SERVICE-MD1635 - HX17EAM - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
28.92 |
BY55393-SERVICE-BX15HXG - S039656 - Maintenance - 15.04.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
41.12 |
BY55393-SERVICE-MD1635 - HX17EAM - S039656 - Maintenance - 15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
15.96 |
BY55393-SERVICE-MD0601 - WA20GZV - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
47.86 |
BY55393-SERVICE-MD0603 - WA20GZX - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
74.62 |
BY55393-SERVICE-MD0606 - WG20RYO - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
80.02 |
BY55393-SERVICE-LK62BXL - S039656 - Maintenane - 15.04.2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
15.96 |
BY55393-SERVICE-MD0601 - WA20GZV - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
47.86 |
BY55393-SERVICE-MD0603 - WA20GZX - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
15.96 |
BY55393-SERVICE-MD0606 - WG20RYO - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
15.96 |
BY55393-SERVICE-MD0704 - WG20RYU - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
15.96 |
BY55393-SERVICE-MD1302 - HX17EFY - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
26.76 |
BY55393-SERVICE-MD1201 - LT19AHK - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
255.35 |
BY55393-SERVICE-MD0201 - VX69YLD - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
47.86 |
BY55393-SERVICE-MD0202 - VX69YLE - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
29.16 |
BY55393-SERVICE-MD0403 - VU67HXM - S039656 - Damage - 15.04.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
288 |
BY55393-SERVICE-SFS Spare - VX63HCP - S039656 - Hire - 15.04. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
47.86 |
BY55393-SERVICE-MD0403 - VU67HXM - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
479.03 |
BY55393-SERVICE-MD0505 - LT67AEW - S039656 - Maintenane - 15. |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/05/2021 |
218494 |
15.96 |
BY55393-SERVICE-SFS Spare - VX63HCP - S039656 - Maintenane - |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
20/05/2021 |
218495 |
2340 |
BY55391-SERVICE-addtional award for CTR21/22 licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
218503 |
2056.85 |
E002000-SERVICE-Monthly adaptations call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
218504 |
1432.04 |
E001999-SERVICE-Monthly Responsive call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
218505 |
15337.96 |
E001998-SERVICE-Monthly Heating Call off for the month of Apr |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
218507 |
3895.36 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
17/05/2021 |
218512 |
959.79 |
E001998-SERVICE-Monthly Heating Call off for the month of Apr |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/05/2021 |
218513 |
1371.92 |
UNMETERED SUPPLIES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/05/2021 |
218514 |
23658.73 |
ELECTRICITY SUPPLIES |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/05/2021 |
218515 |
10876.63 |
GAS SUPPLIES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
04/05/2021 |
218518 |
8543.8 |
BY55412-SERVICE-Termination from AMD solar pv agreement - 38 |
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 |
06/05/2021 |
218575 |
447.42 |
E002004-SERVICE-SYNERTEC - POSTAGE |
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 |
06/05/2021 |
218575 |
77.34 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/05/2021 |
218576 |
54.12 |
S004852-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/05/2021 |
218576 |
434.64 |
S004852-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
20/05/2021 |
218576 |
81.84 |
S004852-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
13/05/2021 |
218577 |
1214.52 |
E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
The Woodwork Dust Control Co. |
17950 |
20/05/2021 |
218579 |
744 |
BY55222-SERVICE-14 Month COSHH/WEL Service of Workshop at Old |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
20/05/2021 |
218593 |
828.52 |
E001939-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Harrisons Builders Ltd (Cis) |
955725 |
17/05/2021 |
218596 |
2215.2 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Computerised & Digital Security Systems Ltd |
955629 |
17/05/2021 |
218597 |
40756.5 |
BY55073-SERVICE-MSCP - ESSENTIAL CAMERA COSTS (SUPPLY, INSTAL |
CAPITAL |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
1971.69 |
BY55418-SERVICE-ACR Server |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
6581.7 |
BY55418-SERVICE-AIM |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
170.17 |
BY55418-SERVICE-Balance Lookup & Stop Accounts |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
401.35 |
BY55418-SERVICE-Capita Wallet & recurring payment |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
353.97 |
BY55418-SERVICE-Online Services (refunds,reports) |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
170.17 |
BY55418-SERVICE-Payment portal |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
668.92 |
BY55418-SERVICE-Payment Portal |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
236.6 |
BY55418-SERVICE-Payment Systems Maintenance Schedule - ACR Cl |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
176.97 |
BY55418-SERVICE-Planninig |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
2552.62 |
BY55418-SERVICE-Touch Tone |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Equipment |
Computer Software |
4105 |
Capita Business Services Ltd |
22101 |
10/05/2021 |
218598 |
1636.29 |
BY55418-SERVICE-VeriSecure Licence |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
24/05/2021 |
218599 |
781.16 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
06/05/2021 |
218601 |
10675.86 |
BY55345-SERVICE-DWP Software Changes 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Ashfords |
12216 |
06/05/2021 |
218602 |
2875.2 |
BY55396-SERVICE-Services re: JCT MTC with Casa Environmental |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
483.12 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
997.92 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
165.9 |
AGE0117-SERVICE-we 30 April 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
633.58 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
3893.06 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
1036.77 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
659.32 |
AGE0115-SERVICE-we 30 Apr 2021 agency staff Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
06/05/2021 |
218603 |
994.62 |
BY55219-SERVICE-we 30 April 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Insurance Premium Control |
8101 - 8299 Debtors |
General Insurance - Paid |
8262 |
Gallagher |
950980 |
06/05/2021 |
218604 |
91269.25 |
BY55286-SERVICE-Commercial Combined 736585-2.1 01/04/21 - 31/ |
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 |
27/05/2021 |
218607 |
2985.82 |
A000139-SERVICE-MD0201 - Contract Hire - VX69YLD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/05/2021 |
218607 |
392.23 |
A000139-SERVICE-MD0201 - Maintenance - VX69YLD - 2021-2022 |
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 |
13/05/2021 |
218608 |
1903.15 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218608 |
1246.59 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
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 |
13/05/2021 |
218609 |
1903.15 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218609 |
1246.59 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
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 |
13/05/2021 |
218610 |
1903.15 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218610 |
1246.59 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
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 |
13/05/2021 |
218611 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218611 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
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 |
13/05/2021 |
218612 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218612 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
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 |
13/05/2021 |
218613 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218613 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
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 |
13/05/2021 |
218616 |
498.52 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218616 |
195.43 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
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 |
13/05/2021 |
218617 |
498.52 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218617 |
195.43 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
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 |
13/05/2021 |
218618 |
498.52 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218618 |
189.08 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
17/05/2021 |
218619 |
850.44 |
BY55106-SERVICE-Tipping fees for April 2021 Wasteology Greenh |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Radford Plant Hire |
34666 |
13/05/2021 |
218620 |
537.6 |
E001993-SERVICE-Call off order for collection of top soil Apr |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
17/05/2021 |
218621 |
274.56 |
BY55500-SERVICE-HAND DRYER LEASE/RENTAL 25/05/21 - 24/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
17/05/2021 |
218621 |
51.48 |
BY55500-SERVICE-HAND DRYER LEASE/RENTAL 25/05/21 - 24/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
17/05/2021 |
218621 |
360.36 |
BY55500-SERVICE-HAND DRYER LEASE/RENTAL 25/05/21 - 24/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
13/05/2021 |
218623 |
2420.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Llg Legal Training |
9167 |
13/05/2021 |
218624 |
530 |
BY55429-SERVICE-LLG Annual Subscription -01.04.2021 -31.03.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
10/05/2021 |
218625 |
935.2 |
S004855-SERVICE-Cat. SP-Gloss/White - 1000X2400 Shower Panel |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
10/05/2021 |
218625 |
935.04 |
S004855-SERVICE-Cat. SP-MARBLE/GR - 1000X2400 Shower Panel - |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
10/05/2021 |
218625 |
935.04 |
S004855-SERVICE-Cat. SP-TRAVERTINE - 1000X2400 Shower Panel - |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Mi-Space (Uk) Ltd |
943016 |
06/05/2021 |
218626 |
93604.63 |
BY55432-SERVICE-Mi-Space modernisations works contract |
CAPITAL |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
24/05/2021 |
218627 |
648.13 |
IT02366-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
13/05/2021 |
218628 |
568.8 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
17.04 |
S004864-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
64.8 |
S004864-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
57.6 |
S004864-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
39.6 |
S004864-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
46.08 |
S004864-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
959.76 |
S004864-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
1511.57 |
S004864-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
1031.76 |
S004864-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
71.28 |
S004864-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218629 |
93.42 |
S004864-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
17/05/2021 |
218631 |
90 |
BY55420-SERVICE-Emergency First Aid at Work Book Reference L |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
17/05/2021 |
218631 |
81 |
BY55420-SERVICE-Face Shield in keyring pouch code NUCOFS66 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
17/05/2021 |
218631 |
247.2 |
BY55420-SERVICE-Little Anne Airways - Pack of 24 - Reference |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Nuco Training Limited |
935253 |
17/05/2021 |
218631 |
115.92 |
BY55420-SERVICE-Little Anne Face Skins - Pack of 6 Reference |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
20/05/2021 |
218636 |
244.32 |
P006940-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
20/05/2021 |
218636 |
244.32 |
P006940-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
20/05/2021 |
218636 |
244.32 |
P006940-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
20/05/2021 |
218636 |
122.16 |
P006940-PE5146-UK 11 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
20/05/2021 |
218636 |
122.16 |
P006940-PE5147-UK 12 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
17/05/2021 |
218637 |
705.01 |
BY54771-SERVICE-44 Days consultancy @ £1,175 per day |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1303 - Fixed Maintenance - WJ61KVG - Enviro |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1304 - Fixed Maintenance - WJ61KVK - Enviro |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1305 - Fixed Maintenance - WJ61KVL - Enviro |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
155.19 |
A000140-SERVICE-MD1401 - Fixed Maintenance - WF61ZBN - Pool C |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
155.19 |
A000140-SERVICE-MD1402 - Fixed Maintenance - WF61ZBY - Pool C |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
155.19 |
A000140-SERVICE-MD1403 - Fixed Maintenance - WF61ZBZ - Pool C |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1309 - Fixed Maintenance - WF61ZDO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
163.57 |
A000140-SERVICE-MD1501 - Fixed Maintenance - WA15AHU - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
725.56 |
A000140-SERVICE-MD1202 - Fixed Maintenance - WA61GZM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1608 - Fixed Maintenance - HX17EFS - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1308 - Fixed Maintenance - WG11OUF - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1310 - Fixed Maintenance - WG11OUH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
185.65 |
A000140-SERVICE-MD1609 - Fixed Maintenance - WA61ACU - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1306 - Fixed Maintenance - WF61JXY - Revenu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
167.36 |
A000140-SERVICE-MD1307 - Fixed Maintenance - WJ12NVP - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
2183.84 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
2183.84 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
966.62 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218648 |
1964.64 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1303 - Fixed Maintenance - WJ61KVG - Enviro |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1304 - Fixed Maintenance - WJ61KVK - Enviro |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1305 - Fixed Maintenance - WJ61KVL - Enviro |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
155.19 |
A000140-SERVICE-MD1401 - Fixed Maintenance - WF61ZBN - Pool C |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
155.19 |
A000140-SERVICE-MD1402 - Fixed Maintenance - WF61ZBY - Pool C |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
155.19 |
A000140-SERVICE-MD1403 - Fixed Maintenance - WF61ZBZ - Pool C |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1309 - Fixed Maintenance - WF61ZDO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
163.57 |
A000140-SERVICE-MD1501 - Fixed Maintenance - WA15AHU - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
725.56 |
A000140-SERVICE-MD1202 - Fixed Maintenance - WA61GZM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1608 - Fixed Maintenance - HX17EFS - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1308 - Fixed Maintenance - WG11OUF - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1310 - Fixed Maintenance - WG11OUH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
185.65 |
A000140-SERVICE-MD1609 - Fixed Maintenance - WA61ACU - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1306 - Fixed Maintenance - WF61JXY - Revenu |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
484.44 |
A000140-SERVICE-MD0801 - Fixed Maintenance - WJ63GYT - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
167.36 |
A000140-SERVICE-MD1307 - Fixed Maintenance - WJ12NVP - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
2183.84 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
2183.84 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
966.62 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
13/05/2021 |
218649 |
1964.64 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
06/05/2021 |
218650 |
6109.62 |
E001968-SERVICE-Adaptations flooring as per contract rates fo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
06/05/2021 |
218651 |
3624 |
E001967-SERVICE-Responsive flooring as per contract rates for |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
06/05/2021 |
218652 |
0.01 |
BY55230-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
06/05/2021 |
218652 |
3632.14 |
BY55230-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
06/05/2021 |
218658 |
1765.91 |
BUINESS MAIL 04.04.21-15.04.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
562 |
06/05/2021 |
218659 |
842.69 |
RESPONSE PLUS 20.03.21 - 03/04/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Integrated Skills Limited |
943677 |
17/05/2021 |
218698 |
1800 |
BY55166-SERVICE-Route Smart training as per quote 1698 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
24/05/2021 |
218699 |
2580 |
S004854-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
24/05/2021 |
218700 |
825.41 |
S004864-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
10/05/2021 |
218702 |
10092.42 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Devon County Council County Treasurer |
370 |
13/05/2021 |
218705 |
45000 |
BY55414-SERVICE-Grand Western Canal, Annual Contribution 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
K J Howard Civil Engineering Ltd |
955484 |
13/05/2021 |
218706 |
674.4 |
BY55457-SERVICE-CARLU CLOSE - EMPTYING OIL INTERCEPTOR TANK A |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Exeter City Council |
21220 |
20/05/2021 |
218707 |
1026.46 |
BY55433-SERVICE-Gate Fee Trade Recycling April 2021(00148191) |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Equipment |
Equipment |
4101 |
Pakflatt (Uk) Limited |
937799 |
13/05/2021 |
218709 |
990 |
BY55182-SERVICE-Freestanding Protective screens C |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Equipment |
Equipment |
4101 |
Pakflatt (Uk) Limited |
937799 |
13/05/2021 |
218709 |
1680 |
BY55182-SERVICE-- Table top Protective Screens - Screen A |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
27/05/2021 |
218710 |
191.1 |
BY54981-SERVICE-CS Project Support Officer Advert |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
27/05/2021 |
218710 |
131.1 |
BY55120-SERVICE-Rough Sleeper Navigator Advert |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
27/05/2021 |
218710 |
191.1 |
BY54980-SERVICE-IT Project Support Officer Advert |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
27/05/2021 |
218710 |
1154.4 |
BY55617-SERVICE-Tree Officer Advert |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
27/05/2021 |
218710 |
191.1 |
BY54979-SERVICE-Forward Planning Assistant Advert |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Phs Enginnering |
954792 |
17/05/2021 |
218711 |
990 |
BY55443-SERVICE-MSCP - SUPPLY ONE BARRIER FOR THE UPPER CAR P |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Vodafone |
941510 |
10/05/2021 |
218712 |
1626.89 |
BY55450-SERVICE-GSi Convergence Framework (GCF) - 01/01/2021- |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/05/2021 |
218713 |
81 |
BY55445-SERVICE-Mileage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/05/2021 |
218713 |
35.76 |
BY55445-SERVICE-Parts for baler |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/05/2021 |
218713 |
234 |
BY55445-SERVICE-Site visit for repairs to baler (19 Mar 2021) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
10/05/2021 |
218713 |
156 |
BY55445-SERVICE-Travel |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
External Contractors |
External Contractors |
4201 |
T/A Beacon Enforcement |
955730 |
13/05/2021 |
218715 |
750 |
BY55459-SERVICE-Traveller Removal at 9 Mountbatten Road Tiver |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
10/05/2021 |
218717 |
720 |
BY55347-SERVICE-English RHL Reliefs 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
17/05/2021 |
218719 |
16625.96 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Hydromatch Ltd |
951850 |
13/05/2021 |
218721 |
3600 |
BY55415-SERVICE-Additional work on Tiverton Weir Hydroscheme |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
River Media Devon Ltd |
951128 |
10/05/2021 |
218726 |
240 |
BY55448-SERVICE-Full page advert - August 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
River Media Devon Ltd |
951128 |
10/05/2021 |
218726 |
240 |
BY55448-SERVICE-Full page advert - July 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
River Media Devon Ltd |
951128 |
10/05/2021 |
218726 |
240 |
BY55448-SERVICE-Full page advert - June 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
River Media Devon Ltd |
951128 |
10/05/2021 |
218726 |
240 |
BY55448-SERVICE-Full page advert - Nov 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
River Media Devon Ltd |
951128 |
10/05/2021 |
218726 |
240 |
BY55448-SERVICE-Full page advert - Oct 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
River Media Devon Ltd |
951128 |
10/05/2021 |
218726 |
240 |
BY55448-SERVICE-Full page advert - Sept 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
24/05/2021 |
218727 |
39.99 |
S004860-SERVICE-Cat. 100254 010 - Safety Trainer SZ 10 (14991 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
24/05/2021 |
218727 |
39.99 |
S004860-SERVICE-Cat. 100254 090 - Safety Trainer SZ 9 (14990) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
24/05/2021 |
218727 |
113.91 |
S004860-SERVICE-Cat. 5225 - Wipes (66533) (JA1030) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
24/05/2021 |
218727 |
56.04 |
S004860-SERVICE-Cat. 62700 - Reciprocating Metal Saw Blade (6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
24/05/2021 |
218727 |
140.4 |
S004860-SERVICE-Cat. 9600G - Bathroom mortice lock 64mm (9600 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
24/05/2021 |
218727 |
299.81 |
S004860-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
119.75 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
8.26 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
49.29 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
1.17 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
24.42 |
BY55455-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
35.2 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
2.36 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
8.88 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
126.74 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
0 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
0.01 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
62.79 |
BY55455-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
105.62 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
15.37 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
24.85 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
42.25 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
10.64 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
105.62 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
3.56 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
24.85 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
70.41 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
1.18 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
15.97 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
98.58 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
4.72 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
13.95 |
BY55455-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
49.29 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
8.26 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
12.42 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
21.12 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
21.12 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
7.04 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
7.04 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
1.17 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
1.77 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
56.33 |
BY55455-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
5.91 |
BY55455-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
3.49 |
BY55455-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Transfers To Reserves |
4694 |
Alertcom Ltd |
952286 |
27/05/2021 |
218729 |
5.33 |
BY55455-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
10/05/2021 |
218730 |
4258.31 |
SUBCONTRACTORS RETURN 06/04/21 TO 05/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Metro Rod Ltd |
949185 |
10/05/2021 |
218732 |
-780 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Metro Rod Ltd |
949185 |
10/05/2021 |
218733 |
780 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
National Custom And Self Build Association |
952275 |
27/05/2021 |
218745 |
1650 |
BY55538-SERVICE-Consultancy support, including local economic |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J & J Crump & Son Ltd |
947073 |
24/05/2021 |
218747 |
0 |
BY55371-SERVICE-Repointing, CWI extraction and re-insulation |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J & J Crump & Son Ltd |
947073 |
24/05/2021 |
218747 |
4352.17 |
BY55371-SERVICE-Repointing, CWI extraction and re-insulation |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
27/05/2021 |
218748 |
1347 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
17/05/2021 |
218754 |
602.4 |
BY55476-SERVICE-CVSC - AIR CONDITIONING MAINTENANCE GOLD CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
17/05/2021 |
218754 |
1808.4 |
BY55476-SERVICE-EVLC - AIR CONDITIONING MAINTENANCE GOLD CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
17/05/2021 |
218754 |
921.6 |
BY55476-SERVICE-LMLC - AIR CONDITIONING MAINTENANCE GOLD CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
27/05/2021 |
218809 |
7425 |
BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
24/05/2021 |
218810 |
477.6 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
24/05/2021 |
218810 |
438 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
15917 |
24/05/2021 |
218810 |
2628 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
20/05/2021 |
218811 |
876.89 |
E002032-SERVICE-Old Road Diesel 7th May @ 2000L, 14th 21st 28 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Dcc Debtor |
Dcc Renewable Energy |
Dcc Renewable Energy |
8191 |
Devon County Council County Treasurer |
370 |
13/05/2021 |
218813 |
69361 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Equipment |
Equipment Maintenance |
4110 |
Canon (Uk) Ltd |
457 |
20/05/2021 |
218815 |
512.35 |
IT02370-SERVICE-Oce Colorwave 300 Printer Service 01/06/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/05/2021 |
218823 |
496.81 |
S004865-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/05/2021 |
218823 |
55.29 |
S004865-SERVICE-Cat. Foam filler - Foam filler to suit rib/ro |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
27/05/2021 |
218823 |
290.62 |
S004865-SERVICE-Cat. WCLGU252509 - Galv chainlink 900mm x 25M |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
27/05/2021 |
218824 |
648.13 |
IT02368-SERVICE-Dell Latitude 3510 - BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Nexus General Network Support |
4159 |
Park Place Technologies Ltd |
950496 |
27/05/2021 |
218825 |
500.4 |
BY55449-SERVICE-Renewal - Cisco ASA 5520 Appliance - Serial N |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Amenity Car Parks |
Miscellaneous |
Inusrance Exp-Unins Losses |
4651 |
Zurich Insurance Plc |
820 |
17/05/2021 |
218830 |
10000 |
OUR EXCESS FOR THE HIDE V MDDC INSURANCE CLAIM REF I5113 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
2520 |
BY55303-SERVICE-Core WAN Costs + PS Quarterly service Charges |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
234 |
BY55303-SERVICE-CREDC013 - Renewal of Existing NGA 20mb- EX17 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
450 |
BY55303-SERVICE-CULLO009-Renewal of Existing EFM10 Culm Valle |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
648 |
BY55303-SERVICE-TIVER020- Renewal of Existing LA EAD 100Mb at |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
450 |
BY55303-SERVICE-TIVER037 Renewal of Existing EFM 10MB - EX16 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
234 |
BY55303-SERVICE-TIVER046- Renewal of Exisgting NGA20 Old Road |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Data Lines |
4120 |
Updata Infrastructure Uk Ltd |
951061 |
27/05/2021 |
218831 |
1638 |
BY55303-SERVICE-Unit 3 - Unit 3 - EX15 3FG - Quarterly charge |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218835 |
43.84 |
S004857-SERVICE-Cat. 113981 - 9 x 9 Hit & miss vent, white, f |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218835 |
249.12 |
S004857-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218835 |
436.08 |
S004857-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
27/05/2021 |
218835 |
114 |
S004857-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
17/05/2021 |
218839 |
973.91 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Annual Membership Subs |
4408 |
Local Government Association |
937043 |
12/05/2021 |
218842 |
9617.5 |
LGA MEMBERSHIP SUBSCRIPTION 2021-22 04/05/21 |
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 |
12/05/2021 |
218847 |
12057.22 |
PCARDS 29 MARCH 21 - 28 APRIL 21 05/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
13/05/2021 |
218861 |
1752.38 |
APRIL 21 BT |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
13/05/2021 |
218863 |
1260 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
13/05/2021 |
218863 |
4632 |
BY55379-SERVICE-Carry out repairs to various flat roofs |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Nathaniel Lichfield & Partners Ltd |
947767 |
27/05/2021 |
218876 |
3000 |
BY55339-SERVICE-Retail impact Assessment Work - 21/00222/MFUL |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
20/05/2021 |
218877 |
1640.4 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
13/05/2021 |
218887 |
1165 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
17/05/2021 |
218894 |
2124.66 |
E002043-SERVICE-Supply & delivery of clinical waste container |
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 |
27/05/2021 |
218898 |
-2665.58 |
BY49714-SERVICE-Type 2 MD0201- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/05/2021 |
218898 |
-1700.24 |
BY49714-SERVICE-Type 2 MD0201- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Neighbourhood Planning Referen |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
17/05/2021 |
218899 |
615.62 |
BY54601-SERVICE-NPR X 2,000 - estimated cost |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
17/05/2021 |
218899 |
7820.35 |
BY54532-SERVICE-county/local/PCC x 20,500.00 with 2/3 ballot |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9082 |
Res (Devon) Ltd |
944268 |
27/05/2021 |
218901 |
11016.95 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Vdu Eye Test Vouchers |
1717 |
Specsavers |
31456 |
13/05/2021 |
218902 |
510 |
BY55505-SERVICE-VDU eyecare vouchers |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
20/05/2021 |
218950 |
2062.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
0 |
BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
166.32 |
AGE0123-SERVICE-we 8 May 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
-0.42 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
256.84 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
4707.44 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
34.16 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
115.34 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 21/02/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
128.16 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
362.22 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
130.58 |
BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
1429.41 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
24.84 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 11/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
36.64 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 18/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
35.68 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
400.47 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
527.48 |
AGE0120-SERVICE-we 8 May 2021 Agency staff - Transport Manage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
24/05/2021 |
218954 |
994.6 |
BY55498-SERVICE-we 8 May 2021 Operations Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
17/05/2021 |
218957 |
1424.16 |
BUSINESS MAIL ADVANCED 2C UNSORTED - 11/04/21-29/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Professional Fees |
4626 |
Mishcon De Reya |
947427 |
17/05/2021 |
218961 |
2040 |
BY55515-SERVICE-On account of counsel fees: MATTER: GLO Royal |
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 |
20/05/2021 |
218963 |
1911.73 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
218963 |
1355.68 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
17/05/2021 |
218964 |
26000.4 |
A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
3 Rivers Development Ltd |
952326 |
17/05/2021 |
218972 |
2388.23 |
BY55530-SERVICE-Intrest charges on borrowings as detailed in |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
3 Rivers Development Ltd |
952326 |
17/05/2021 |
218972 |
57760.19 |
BY55530-SERVICE-Post Hiull recovery costs as detailed in sche |
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 |
20/05/2021 |
219021 |
709.33 |
E002004-SERVICE-SYNERTEC - POSTAGE |
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 |
20/05/2021 |
219021 |
124.6 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
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 |
20/05/2021 |
219026 |
918.12 |
E002004-SERVICE-SYNERTEC - POSTAGE |
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 |
20/05/2021 |
219026 |
220.58 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
27/05/2021 |
219036 |
813.18 |
E002032-SERVICE-Old Road Diesel 7th May @ 2000L, 14th 21st 28 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Peter Browning |
18194 |
20/05/2021 |
219045 |
940 |
BY55520-SERVICE-Renew communal satellite dish system - Appled |
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 |
20/05/2021 |
219049 |
2569.67 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219049 |
1813.41 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
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 |
20/05/2021 |
219050 |
2569.67 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219050 |
1813.41 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
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 |
20/05/2021 |
219051 |
2603.54 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219051 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
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 |
20/05/2021 |
219052 |
1483.41 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219052 |
365.43 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
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 |
20/05/2021 |
219053 |
2047.6 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219053 |
1326.37 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
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 |
20/05/2021 |
219054 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219054 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
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 |
20/05/2021 |
219055 |
1903.15 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219055 |
1246.59 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
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 |
20/05/2021 |
219056 |
1906.82 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219056 |
1242.92 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
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 |
20/05/2021 |
219057 |
1903.15 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219057 |
1246.59 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
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 |
20/05/2021 |
219058 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219058 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
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 |
20/05/2021 |
219059 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219059 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
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 |
24/05/2021 |
219063 |
499.64 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
24/05/2021 |
219063 |
194.31 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
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 |
20/05/2021 |
219064 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219064 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
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 |
20/05/2021 |
219065 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219065 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
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 |
20/05/2021 |
219066 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219066 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
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 |
20/05/2021 |
219067 |
1670.8 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
20/05/2021 |
219067 |
154.3 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
1995.84 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
894.12 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
6929.52 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
603.9 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
502.76 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
666.02 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
1708.7 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
726.96 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/05/2021 |
219094 |
571.44 |
AGE0120-SERVICE-we 15 May 2021 Agency staff - Transport Manag |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
20/05/2021 |
219100 |
2100 |
BY54492-SERVICE-Ballot papers & tendered- PCC |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/05/2021 |
219101 |
3966 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/05/2021 |
219102 |
1814.4 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/05/2021 |
219103 |
1146 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/05/2021 |
219104 |
5418 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
20/05/2021 |
219104 |
3000 |
BY55302-SERVICE-works to external sliding doors and ceiling - |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Association Of Electoral Administrators |
24849 |
20/05/2021 |
219107 |
1.62 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Association Of Electoral Administrators |
24849 |
20/05/2021 |
219107 |
5922.64 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Car Allowance |
Car Mileage Allowance |
3201 |
The Association Of Electoral Administrators |
24849 |
20/05/2021 |
219107 |
378 |
BY55295-SERVICE-Mileage- 700 miles @45 pence |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Police Com Election |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Association Of Electoral Administrators |
24849 |
20/05/2021 |
219107 |
59.21 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
27/05/2021 |
219109 |
1272 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/05/2021 |
219111 |
276.6 |
PREMIER INN TIVERTON, 06/05/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/05/2021 |
219111 |
112.96 |
TRAVELODGE TIVERTON, 13/05/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/05/2021 |
219111 |
457.9 |
TRAVELODGE TIVERTON, 17/05/2021, 10 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
20/05/2021 |
219111 |
208.96 |
TRAVELODGE TIVERTON, 21/05/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Legal Consultants |
4606 |
Sarah Hornblower |
955340 |
24/05/2021 |
219145 |
517 |
BY55549-SERVICE-Invoice dated 06.04.2021 - 52050 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Legal Consultants |
4606 |
Sarah Hornblower |
955340 |
24/05/2021 |
219146 |
1210 |
BY55558-SERVICE-Invoice dated 23.04.2021 - 52050 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Legal Consultants |
4606 |
Sarah Hornblower |
955340 |
24/05/2021 |
219149 |
1036 |
BY55559-SERVICE-Invoice dated 21.04.2021 - 52697 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
28/05/2021 |
219151 |
10452.26 |
BY55388-SERVICE-Termination from AMD solar pv agreement - 11 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
13.82 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
46.8 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
12.6 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
12.11 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
11.75 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
1667.92 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
41.68 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
24.4 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
11.7 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
11.7 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
35.1 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
70.2 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
35.72 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
11.7 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
24/05/2021 |
219155 |
11.7 |
ADEPT CALL CHARGES 01/04/21-30/04/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
24/05/2021 |
219195 |
1195.2 |
E001983-SERVICE-EVLC - FIRE COMPARTMENTATION HEALTHCHECK |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
4.97 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
19.3 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
10.9 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
21.8 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
8.4 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
74.06 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
219.84 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
39.89 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
32.69 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
107.86 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
99.89 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
152.53 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
16.92 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
10.9 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
4.9 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
60.39 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
62.88 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
115.49 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
510.89 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
8.4 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
10.9 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
14.56 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
14.21 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
27.7 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
8.4 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
16.8 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
41.09 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
234.31 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
151.85 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
79.68 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
19.3 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
10.9 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
193 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
43.58 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
43.58 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
54.48 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
21.79 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
85.58 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
56.75 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
154.56 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
99.79 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
112.9 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
20.5 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
27/05/2021 |
219202 |
19.3 |
EE TALKSHARE & SERVICE PLAN CHARGES |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
27/05/2021 |
219211 |
1800 |
BY55357-SERVICE-Please carry out works to MSCP as per quotati |
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 |
25/05/2021 |
219260 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/05/2021 |
219260 |
189.09 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
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 |
25/05/2021 |
219261 |
-493.4 |
BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - S |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/05/2021 |
219261 |
-194.2 |
BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - M |
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 |
27/05/2021 |
219263 |
2665.58 |
BY49714-SERVICE-Type 2 MD0201- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
27/05/2021 |
219263 |
1700.24 |
BY49714-SERVICE-Type 2 MD0201- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
27/05/2021 |
219271 |
2714.88 |
A000130-SERVICE-Fees for Searches 01.04.2021 to 30.04.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
27/05/2021 |
219293 |
2811 |
01.04.21-30.04.21 ENERGY CHARGES 19.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
27/05/2021 |
219293 |
-45.73 |
CREDIT BROUGH FORWARD 19.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
36 |
05-MAY-21 TO 05-JUN-21 BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
23.98 |
09-MAY-21 TO 09-JUN-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
16.14 |
10-MAY-21 TO 10-JUN-21 BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
33 |
18-APR-21 TO 18-MAY-21. . BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
16.8 |
28-APR-21 TO 28-MAY-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
1948.99 |
03-MAY-21 TO 03-JUN-21.BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
23.96 |
09-MAY-21 TO 09-JUN-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
33 |
18-APR-21 TO 18-MAY-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
16.8 |
21-APR-21 TO 21-MAY-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
33 |
21-APR-21 TO 21-MAY-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
16.8 |
10-MAY-21 TO 10-JUN-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
67.2 |
13-APR-21 TO 13-MAY-21 BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
28.8 |
13-APR-21 TO 13-MAY-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
32.34 |
17-APR-21 TO 17-MAY-21 BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
27/05/2021 |
219341 |
54 |
05-MAY-21 TO 05-JUN-21. BROADBAND CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
27/05/2021 |
219342 |
7071.68 |
TRANSACTION CHARGES 26.05.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Water |
2303 |
South West Water Business |
650 |
27/05/2021 |
219363 |
62.82 |
27/10/20-14/01/21 WATER CHARGES 17 MKT PLACE TIV |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Utilities |
Water |
2303 |
South West Water Business |
650 |
27/05/2021 |
219363 |
443.75 |
FROM PREV BILL 20/04/19-26/10/20 WATER CHARGES 17 MKT PLACE TIV |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
27/05/2021 |
219366 |
3.6 |
FEE FOR PREMIER INN EXETER CITY CENTRE, 18/05/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
27/05/2021 |
219366 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 13/05/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
27/05/2021 |
219366 |
442 |
PREMIER INN EXETER CITY CENTRE, 18/05/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
27/05/2021 |
219366 |
273 |
PREMIER INN TIVERTON, 13/05/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
27/05/2021 |
219366 |
221.97 |
TRAVELODGE EXETER M5, 25/05/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
27/05/2021 |
219369 |
0 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
27/05/2021 |
219369 |
997.92 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
27/05/2021 |
219369 |
4654.62 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 23/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
27/05/2021 |
219369 |
835.64 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 23/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
27/05/2021 |
219369 |
2420.82 |
BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 23/05/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
27/05/2021 |
219369 |
600.74 |
AGE0120-SERVICE-we 22 May 2021 Agency staff - Transport Manag |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
720 |
E001983-SERVICE-MSCP - FIRE COMPARTMENTATION HEALTHCHECK |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
720 |
E001983-SERVICE-PANNIER MARKET - FIRE COMPARTMENTATION HEALTH |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
1195.2 |
E001983-SERVICE-AMORY PARK - FIRE COMPARTMENTATION HEALTHCHEC |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
747 |
E001983-SERVICE-PHOENIX HOUSE - FIRE COMPARTMENTATION HEALTHC |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
720 |
E001983-SERVICE-OLD ROAD DEPOT - FIRE COMPARTMENTATION HEALTH |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
1195.2 |
E001983-SERVICE-CVSV - FIRE COMPARTMENTATION HEALTHCHECK |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
1195.2 |
E001983-SERVICE-LMLC - FIRE COMPARTMENTATION HEALTHCHECK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Ventro Limited |
955594 |
27/05/2021 |
219371 |
720 |
E001983-SERVICE-CARLU CLOSE - FIRE COMPARTMENTATION HEALTHCHE |
REVENUE |