Skip to main content

May 2024

Invoices over £500 paid between 1 - 31 May 2024

Responsible Unit Expenses Type Detailed Expenses Type Expenses Code Supplier Name Supplier ID Date Paid Transaction Number Amount Capital/Revenue
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 02/05/2024 32016 7120 CAPITAL
Responsive Repairs Miscellaneous Compensation Payments 4666 [REDACTED PERSONAL INFORMATION] 958875 02/05/2024 32021 800 REVENUE
Shared Prosperity Fund Grants & Contributions Grants 4701 Re:Fuel Southwest Ltd 959290 07/05/2024 32032 10678 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 Homefinders 031332 07/05/2024 32041 595 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959296 09/05/2024 32051 900 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959298 09/05/2024 32052 1900 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959298 09/05/2024 32052 1350 REVENUE
Police Com Election Elections Election Staffing Costs 1807 Hmrc 946186 09/05/2024 32054 16692 REVENUE
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 09/05/2024 32056 2580 CAPITAL
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 09/05/2024 32058 3445 CAPITAL
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 09/05/2024 32059 3815 CAPITAL
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 09/05/2024 32060 7154 CAPITAL
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 J. R Wakefield 959305 09/05/2024 32061 2580 CAPITAL
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Attachment Of Earnings 8650 Mid Devon District Council 035051 09/05/2024 32071 642.9 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Avc'S 8651 Mid Devon District Council 035051 09/05/2024 32071 725 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Marie Curie 8668 Mid Devon District Council 035051 09/05/2024 32071 10 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Unison 8683 Mid Devon District Council 035051 09/05/2024 32071 1566.5 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959309 13/05/2024 32077 2555.76 REVENUE
Building Regulations 1101 - 1199 Salaries Joint Funded Posts 1123 North Devon District Council 950596 13/05/2024 32082 36847.53 REVENUE
Building Regulations Administration Costs Partnership Working 4450 North Devon District Council 950596 13/05/2024 32082 -11241.36 REVENUE
Business Development Grants & Contributions Grants 4701 Weird Sticks Cic 959313 16/05/2024 32092 1000 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Removal Expenses 4803 [REDACTED PERSONAL INFORMATION] 959312 23/05/2024 32093 900 REVENUE
Business Development Grants & Contributions Grants 4701 Tiverton Town Council 014115 16/05/2024 32094 3000 REVENUE
Business Development Grants & Contributions Grants 4701 Crediton Heart Project 958042 16/05/2024 32095 5000 REVENUE
Business Development Grants & Contributions Grants 4701 Cullompton Arts House 956827 16/05/2024 32096 2810 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Homefinders 031332 16/05/2024 32098 500 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959325 23/05/2024 32100 1350 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959326 16/05/2024 32101 1700 REVENUE
Homes For Ukraine Loans & Rechargeables Dars Scheme 4802 [REDACTED PERSONAL INFORMATION] 959326 16/05/2024 32101 1830.77 REVENUE
Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 [REDACTED PERSONAL INFORMATION] 959328 20/05/2024 32102 1965.87 REVENUE
Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 [REDACTED PERSONAL INFORMATION] 948487 16/05/2024 32104 500 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Dcc Share 8559 Plymouth City Council (Business Rates Pool) 944594 16/05/2024 32105 148266 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr 1 Fire Share 8556 Plymouth City Council (Business Rates Pool) 944594 16/05/2024 32105 16474 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1  Prior Yr Est +/- Dcc 8522 Plymouth City Council (Business Rates Pool) 944594 16/05/2024 32105 5425 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- Fire 8519 Plymouth City Council (Business Rates Pool) 944594 16/05/2024 32105 603 REVENUE
Non Domestic Rates Redist Grants & Contributions Top Up Or Tariff 7629 Plymouth City Council (Business Rates Pool) 944594 16/05/2024 32105 439246 REVENUE
Collection Of Business Rates Miscellaneous Miscellaneous Expenses 4602 Plymouth City Council (Business Rates Pool) 944594 16/05/2024 32105 83 REVENUE
Housing & Homelessness Advice Internal Income Asbestos Sampling Inc Property 7802 Homefinders 031332 16/05/2024 32106 1453.84 REVENUE
Shared Prosperity Fund Grants & Contributions Grants 4701 Coach House Arts Ltd 956162 16/05/2024 32107 1496 REVENUE
Shared Prosperity Fund Grant Payments Grant Payments 9300 Coach House Arts Ltd 956162 16/05/2024 32108 1504 CAPITAL
Rural England Prosperity Fund Grant Payments Grant Payments 9300 [REDACTED PERSONAL INFORMATION] 959329 20/05/2024 32125 13000 CAPITAL
Shared Prosperity Fund Grant Payments Grant Payments 9300 [REDACTED PERSONAL INFORMATION] 959330 20/05/2024 32126 2624 CAPITAL
Shared Prosperity Fund Grants & Contributions Grants 4701 [REDACTED PERSONAL INFORMATION] 959330 20/05/2024 32126 390 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 17/05/2024 32127 814.3 REVENUE
H.R.A.  Strategy Miscellaneous Compensation Payments 4666 [REDACTED PERSONAL INFORMATION] 959334 20/05/2024 32131 8169.5 REVENUE
Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 [REDACTED PERSONAL INFORMATION] 958492 20/05/2024 32132 917.6 REVENUE
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 23/05/2024 32145 3747 CAPITAL
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Victoria Windows And Doors Ltd 959340 23/05/2024 32150 6220 CAPITAL
Rural England Prosperity Fund Grant Payments Grant Payments 9300 Tiverton Museum Of Mid Devon 034216 23/05/2024 32151 5253.62 CAPITAL
Shared Prosperity Fund Grants & Contributions Grants 4701 Tiverton Museum Of Mid Devon 034216 23/05/2024 32151 7200 REVENUE
Community Development Grants & Contributions Grants 4701 Involve Voluntary Action In Mid-Devon 016228 23/05/2024 32152 10200 REVENUE
Community Development Grants & Contributions Grants 4701 Torridge North Mid & West Devon Citizens Advi 937193 23/05/2024 32153 13950 REVENUE
Community Development Grants & Contributions Grants 4701 Churches Housing Action Team 035043 23/05/2024 32154 11250 REVENUE
Community Development Grants & Contributions Grants 4701 Tiverton Museum Of Mid Devon 034216 23/05/2024 32155 23375 REVENUE
Community Development Grants & Contributions Grants 4701 Tiverton Museum Of Mid Devon 034216 23/05/2024 32155 3400 REVENUE
Community Development Grants & Contributions Grants 4701 Mid Devon Mobility 954790 23/05/2024 32156 14200 REVENUE
Sundry Debtors Invoice Control 8101 - 8299 Debtors Refunds 8162 Exeter And Culm Valley Hornets 958213 23/05/2024 32165 603.41 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Homefinders 031332 23/05/2024 32167 1144.23 REVENUE
Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd (Cis) 011839 23/05/2024 32168 6990 CAPITAL
C/Tax C/Fund Control A/C 8101 - 8299 Debtors Police Precept 8140 Pcc Devon And Cornwall 008607 23/05/2024 32169 825460.95 REVENUE
C/Tax C/Fund Control A/C 8101 - 8299 Debtors Fire Precept 8148 Devon & Somerset Fire & Rescue Service 033987 23/05/2024 32170 299723.5 REVENUE
C/Tax C/Fund Control A/C 8101 - 8299 Debtors Dcc Precept 8138 Devon County Council County Treasurer 000370 23/05/2024 32171 5159276.72 REVENUE
C/Govern Tran Protection Pmt 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 24/05/2024 32193 -98687 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Central Gov Share 8533 Dclg 934777 24/05/2024 32193 823696 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 Dclg 934777 24/05/2024 32193 8142 REVENUE
Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 Dclg 934777 24/05/2024 32193 21997 REVENUE
Non Domestic Rates Redist Grants & Contributions Top Up Or Tariff 7629 Dclg 934777 24/05/2024 32193 10184 REVENUE
Revenue Support Grant Grants & Contributions Revenue Support Grant 7618 Dclg 934777 24/05/2024 32193 -9449 REVENUE
Sundry Debtors Invoice Control 8101 - 8299 Debtors Refunds 8162 [REDACTED PERSONAL INFORMATION] 957848 28/05/2024 32197 710.96 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Removal Expenses 4803 West Country Movers 959371 30/05/2024 32208 1230 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 31/05/2024 32226 980907.54 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Attachment Of Earnings 8650 Mid Devon District Council 035051 31/05/2024 32229 1179.29 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Avc'S 8651 Mid Devon District Council 035051 31/05/2024 32229 725 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Lib Dem Subscriptions 8698 Mid Devon District Council 035051 31/05/2024 32229 1985 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Marie Curie 8668 Mid Devon District Council 035051 31/05/2024 32229 10 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Unison 8683 Mid Devon District Council 035051 31/05/2024 32229 1530 REVENUE
Rtb Buyback - 10 Appledore Close Asset Aquisition Building Acquisition 9202 Hole & Pugsley 002604 31/05/2024 32232 90000 CAPITAL
Rtb Buyback - 77 Butt Parks Asset Aquisition Building Acquisition 9202 Tozers 954517 31/05/2024 32237 225000 CAPITAL
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 31/05/2024 32240 14628.61 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 31/05/2024 32241 1203.59 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 31/05/2024 32245 1258.32 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Net Pay 8670 Mid Devon District Council 035051 31/05/2024 32248 8821.27 REVENUE
Garden Village Project Miscellaneous General Consultancy 4604 Wsp Uk Limited 954820 23/05/2024 261178 12230.4 REVENUE
Etarmis - Security Swipe Asset Construction External Contractors 9006 Openview House (Cis) 958741 28/05/2024 262923 47425.01 CAPITAL
Play Areas Repairs & Maintenance Planned Maintenance 2120 Kompan Ltd (Cis) 000021 09/05/2024 265204 5397 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 09/05/2024 265299 1479.32 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 47.4 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 118.5 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 118.5 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 118.5 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 342 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 342 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 171 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 171 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Evolve Corporate Ltd T/A Pk Safety 951326 02/05/2024 265302 171 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 02/05/2024 265304 1028.72 REVENUE
Licensing Administration Costs Annual Membership Subs 4408 James Button & Co 955488 02/05/2024 265306 1032 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Marples Metal Work 958302 02/05/2024 265312 748.32 REVENUE
Exe Valley Leisure Centre Equipment Furniture, Fixtures & Fittings 4107 Complete T/A 019886 02/05/2024 265318 1014 REVENUE
Exe Valley Leisure Centre Equipment Furniture, Fixtures & Fittings 4107 Complete T/A 019886 02/05/2024 265318 396 REVENUE
Exe Valley Leisure Centre Equipment Furniture, Fixtures & Fittings 4107 Complete T/A 019886 02/05/2024 265318 477 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 02/05/2024 265323 635.89 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 02/05/2024 265323 26.92 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 02/05/2024 265324 695.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 17.14 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 4.12 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 11.23 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 243.61 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 27.72 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 110.05 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 149.77 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 02/05/2024 265331 73.53 REVENUE
Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 000271 02/05/2024 265333 594 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 22.75 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 10.92 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 5.85 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 16.29 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 9.06 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 48.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 000666 02/05/2024 265336 413.15 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd (Cis) 000076 02/05/2024 265338 723.6 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd (Cis) 000076 02/05/2024 265338 2031.6 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd (Cis) 000076 02/05/2024 265338 1098 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 02/05/2024 265339 770.88 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Chubb Fire & Security Ltd 000225 02/05/2024 265371 1092.21 REVENUE
Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 07/05/2024 265387 1568.7 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 02/05/2024 265388 832.57 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 02/05/2024 265388 100.5 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 02/05/2024 265390 568.19 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 07/05/2024 265391 39.36 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 07/05/2024 265391 196.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 07/05/2024 265391 393.61 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 07/05/2024 265391 112.1 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 07/05/2024 265391 135.79 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 023367 07/05/2024 265391 71.16 REVENUE
Planned & Cyclical Maintenance Plant Expenditure Plant - Planned Maintenance 3502 Riba 1834 Ltd 953428 02/05/2024 265392 780 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 20.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 533.16 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 89.28 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 81.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 217.72 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 231.03 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 13.5 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 21.58 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 142.77 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 24.67 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 07/05/2024 265394 349.44 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 07/05/2024 265396 479.9 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 07/05/2024 265396 239.95 REVENUE
I.T. Software Support & Maint. Equipment Computer Software 4105 Phoenix Software Limited 002061 07/05/2024 265397 4001.42 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 384.73 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 166.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 143.48 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 519.71 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 109.11 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 262.5 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 498.74 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 23.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 85.92 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 113.06 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 12 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 45.6 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 24.32 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 68.05 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 962.41 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 20.66 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 24.51 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 44.37 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 45.49 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 24.73 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 28.08 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 62.42 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 13.69 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 37.65 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 37.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 138.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 42.63 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 121.42 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 55.3 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 8.58 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 72.34 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 85.25 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 419.27 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 02/05/2024 265447 91.2 REVENUE
Democratic Rep & Management Miscellaneous Hospitality Exp Incoming Chair 4663 Thomas Fattorini Ltd 941622 07/05/2024 265452 1110.89 REVENUE
Democratic Rep & Management Miscellaneous Hospitality Exp Incoming Chair 4663 Thomas Fattorini Ltd 941622 07/05/2024 265452 13.2 REVENUE
Parks & Open Spaces Repairs & Maintenance Tree Maintenance Works 2105 Teign Trees And Landscapes South West Limited 956783 07/05/2024 265472 874.12 REVENUE
Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 Denmans Electrical Wholesalers 000355 07/05/2024 265474 4834.64 CAPITAL
Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 Denmans Electrical Wholesalers 000355 07/05/2024 265475 719.98 CAPITAL
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 26.34 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 31.14 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 28.02 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 143.4 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 143.4 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 143.4 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 186 REVENUE
Grounds Maintenance Equipment Equipment 4101 Endura Group Ltd T/A Landscape Supply Company 941784 07/05/2024 265479 203.4 REVENUE
Voids Maintenance External Contractors External Contractors 4201 A R Davey Ltd (Cis) 000348 07/05/2024 265486 5622 REVENUE
Voids Maintenance External Contractors External Contractors 4201 A R Davey Ltd (Cis) 000348 07/05/2024 265487 5304 REVENUE
Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 13/05/2024 265490 2160 REVENUE
Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Hitchcocks Business Park Limited 956606 02/05/2024 265493 690.95 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 28.56 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 9.9 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 27.36 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 455.04 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 57.24 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 39.6 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 64.32 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 122.4 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 250.56 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 57.6 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 24.29 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 38.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 07/05/2024 265495 38.93 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Larac Ltd 958820 07/05/2024 265498 534 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 07/05/2024 265503 350.69 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 07/05/2024 265503 247.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 07/05/2024 265503 88.88 REVENUE
Responsive Repairs Purchases Sub Contractors 4507 Secure Scaffolding (Cis) 943734 09/05/2024 265564 777.6 REVENUE
Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 07/05/2024 265577 1065.28 REVENUE
Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 07/05/2024 265577 178.78 REVENUE
Phoenix House External Contractors External Contractors 4201 Securitas Security Services (Uk) Limited 033891 07/05/2024 265581 830.02 REVENUE
Parks & Open Spaces Repairs & Maintenance Planned Maintenance 2120 Rawle Gammon And Baker Holdings 939071 09/05/2024 265588 1547.76 REVENUE
Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 02/05/2024 265589 646.46 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 09/05/2024 265602 1277.61 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 09/05/2024 265603 1550.93 CAPITAL
Voids Maintenance External Contractors External Contractors 4201 Cobwebs 948204 07/05/2024 265604 636 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 09/05/2024 265606 568.19 REVENUE
Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Fire Defence Servicing Ltd 950774 09/05/2024 265607 671.4 REVENUE
Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 09/05/2024 265622 1816.09 REVENUE
I.T. Software Support & Maint. Equipment Computer Software 4105 Phoenix Software Limited 002061 02/05/2024 265623 -4001.42 REVENUE
Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd (Cis) 946180 16/05/2024 265642 8922.24 REVENUE
Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 13/05/2024 265646 2091.6 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 09/05/2024 265659 778.09 REVENUE
Business Development Administration Costs Local Projects/Initiatives 4442 Visitor Insights Ltd 957984 09/05/2024 265666 10800 REVENUE
Lords Meadow Leisure Centre Administration Costs Course Running Costs 4411 Rlss Uk Enterprises Limited 940604 09/05/2024 265713 1098 REVENUE
I.T. Software Support & Maint. Equipment Computer Software 4105 Phoenix Software Limited 002061 02/05/2024 265716 4001.42 REVENUE
Community Alarms Equipment Equipment 4101 Tunstall Telecom Ltd (Cis) 000637 13/05/2024 265722 2038.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 8.64 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 46.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 89.92 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 115.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 29.04 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 4.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 112.77 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 151.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 346.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 56.38 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 41.4 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 64.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 7.53 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 30 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 124.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 559.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 707.98 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 827.98 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 91.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265724 215.95 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 265727 989.04 CAPITAL
Evlc Gshp - Salix Round 3 Funding Other Funding Salix Funding 9956 Space Engineering Services 957642 13/05/2024 265733 12252.32 CAPITAL
Lmlc Ashp - Salix Round 3 Funding Other Funding Salix Funding 9956 Space Engineering Services 957642 13/05/2024 265734 0 CAPITAL
Lmlc Ashp - Salix Round 3 Funding Other Funding Salix Funding 9956 Space Engineering Services 957642 13/05/2024 265734 5428.2 CAPITAL
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 13/05/2024 265735 2080.2 REVENUE
Estate Management Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 0 REVENUE
Estate Management Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 600 REVENUE
Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 6300.01 REVENUE
Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 4800 REVENUE
Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 0 REVENUE
Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 600 REVENUE
Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 251.92 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 07/05/2024 265738 300 REVENUE
Evlc - Improved Disabled Toilet Facilities Asset Construction External Contractors 9006 Fifields (Cis) 011990 07/05/2024 265747 36282.52 CAPITAL
Police Com Election Administration Costs Printing/Stationery/Photocopy 4401 Cfh Docmail Ltd 949634 09/05/2024 265821 1530 REVENUE
Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 Workout Ltd 948941 09/05/2024 265825 720 REVENUE
Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 Workout Ltd 948941 09/05/2024 265825 50.76 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Dean Crook 165455 13/05/2024 265826 4172.38 REVENUE
Phoenix House Repairs & Maintenance Planned Maintenance 2120 Hcl Safety Limited (Cis) 934657 07/05/2024 265828 1318.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 56.02 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 59.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 635.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 390.19 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 24.84 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 76.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265839 64.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 90 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 10.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 1415.45 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 235.29 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 255.85 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 152.82 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 94.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 228.16 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 19.5 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 22.44 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 35.64 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 3.93 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 5.9 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 57 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 179.76 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 144 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 144 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 259.21 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 48 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 015917 13/05/2024 265840 245.05 REVENUE
Responsive Repairs External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 13/05/2024 265844 2796 REVENUE
Other Admin Costs Miscellaneous Miscellaneous Expenses 4602 Baker & Baker Chartered Surveyors 952692 13/05/2024 265845 588 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Computerised & Digital Security Systems Ltd 955629 13/05/2024 265846 780 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 20/05/2024 265848 447.12 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 20/05/2024 265848 460.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 20/05/2024 265848 14.76 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 20/05/2024 265848 62.4 REVENUE
Phoenix House Repairs & Maintenance Responsive Maintenance 2101 Faac Entrance Solutions Uk Ltd (Cis) 937939 13/05/2024 265898 640.2 REVENUE
Paying Car Parks Equipment Equipment Maintenance 4110 Flowbird Smart City Uk Ltd 950098 13/05/2024 265899 841.63 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 265901 1169.51 CAPITAL
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 13/05/2024 265903 695.88 REVENUE
Street Cleansing External Contractors Waste Bins 4250 Glasdon U.K Limited 000242 13/05/2024 265907 1419.3 REVENUE
Asbestos/Water Quality External Contractors Private Water Sampling 4220 South West Water 001343 13/05/2024 265909 1090.12 REVENUE
Asbestos/Water Quality Miscellaneous Legionella Sampling Leisure 2810 South West Water 001343 13/05/2024 265909 154.57 REVENUE
Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 023367 16/05/2024 265911 1087.09 REVENUE
Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 13/05/2024 265953 1230.91 REVENUE
Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 07/05/2024 265955 8616 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Faac Entrance Solutions Uk Ltd (Cis) 937939 16/05/2024 265957 867.7 REVENUE
Culm Valley Sports Centre Miscellaneous Miscellaneous Expenses 4602 Devon Investigations Ltd 934561 09/05/2024 265958 8351.86 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 7.33 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 89.28 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 126 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 139.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 370.95 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 42.66 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 49.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 41.61 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 285.48 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 415.91 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 247.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 16/05/2024 265967 218.4 REVENUE
Leisure Management & Admin Miscellaneous General Consultancy 4604 Alliance Leisure Services Ltd 034819 07/05/2024 265970 1490 REVENUE
Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 13/05/2024 265976 6732 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 262.51 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 299.27 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 100.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 56.53 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 218.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 56.16 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 45.52 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 9.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 4.52 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 95.76 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 121.46 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 130.32 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 59.52 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 000751 16/05/2024 265982 364.45 REVENUE
Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 16/05/2024 265985 853.63 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Rg Pools & Leisure Ltd 949845 16/05/2024 265990 791.11 REVENUE
Repairs Management Miscellaneous Disrepair Claim Expenses 4668 Nova Surveyors Limited 951814 07/05/2024 265993 1758 REVENUE
Democratic Rep & Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 02/05/2024 265994 1070.7 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 02/05/2024 265994 1651.06 REVENUE
Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 02/05/2024 265994 1078.67 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 02/05/2024 265994 658.86 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 02/05/2024 265994 0 REVENUE
Police Com Election Equipment Equipment 4101 Lonsdale Direct Solutions Ltd 959003 16/05/2024 265997 216 REVENUE
Police Com Election Equipment Equipment 4101 Lonsdale Direct Solutions Ltd 959003 16/05/2024 265997 898.5 REVENUE
Police Com Election Equipment Equipment 4101 Lonsdale Direct Solutions Ltd 959003 16/05/2024 265997 1155 REVENUE
Refuse Collection Administration Costs Printing/Stationery/Photocopy 4401 Wotton Printers 948042 16/05/2024 266000 654 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 16/05/2024 266009 1110.52 REVENUE
Cullompton Haz Miscellaneous General Consultancy 4604 Bloom Procurement Services Limited 951446 07/05/2024 266011 6720 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 07/05/2024 266012 864 REVENUE
It Projects Equipment Computer Software 4105 Granicus-Firmstep Ltd 956324 20/05/2024 266013 4914 REVENUE
Voids Maintenance External Contractors External Contractors 4201 J.P Burnell Roofing (Cis) 935596 02/05/2024 266015 3960 REVENUE
Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 20/05/2024 266019 2091.6 REVENUE
Refuse Collection Equipment Equipment 4101 Ipl Plastics (Uk) Ltd 939256 16/05/2024 266021 15293.4 REVENUE
Lords Meadow Leisure Centre Miscellaneous Miscellaneous Expenses 4602 T/A Beacon Enforcement 955730 13/05/2024 266025 4392.5 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 20/05/2024 266087 2988.84 REVENUE
Statutory Development Plan Administration Costs Development Plan Costs 4489 Focus Media Marketing Limited 959184 20/05/2024 266091 1582.5 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 20/05/2024 266101 1025.48 CAPITAL
Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Hqn Limited 033769 02/05/2024 266103 216 REVENUE
Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Hqn Limited 033769 02/05/2024 266103 297 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 31.22 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 17.81 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 6.24 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 910.08 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 434.4 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 187.92 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 10.61 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 United Fixings Exeter (Teknofix) 938299 20/05/2024 266106 19.2 REVENUE
Building Regulations 1401-1499 Training & Courses Cpd Training 1403 District Surveyors Association Ltd T/A Labc 008152 20/05/2024 266108 720 REVENUE
Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 027946 13/05/2024 266113 1550.52 REVENUE
Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 027946 13/05/2024 266114 25179.9 REVENUE
1 Belmont Road Repairs & Maintenance P.M. Specific Revenue Projects 2121 P & R Tidborough  (Cis) 947281 07/05/2024 266116 2950.51 REVENUE
Hfu 30 Temple Crescent Asset Construction Miscellaneous 9009 Metro Rod Ltd (Cis) 949185 20/05/2024 266121 660 CAPITAL
Housing Scheme (He) Project 23 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 07/05/2024 266123 0 CAPITAL
Housing Scheme (He) Project 23 Asset Construction External Contractors 9006 Zed Pods Ltd    (Cis) 955784 07/05/2024 266123 444600 CAPITAL
Corporate Fees Miscellaneous General Consultancy 4604 Anthony Collins Solicitors Llp 954132 20/05/2024 266125 2229 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 20/05/2024 266134 568.19 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 13/05/2024 266135 588 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 13/05/2024 266135 588 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 015917 13/05/2024 266135 654 REVENUE
Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 027946 13/05/2024 266136 1482.5 REVENUE
Corporate Fees Administration Costs Annual Membership Subs 4408 District Councils Network 942826 20/05/2024 266137 2857.2 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 20/05/2024 266142 1060.71 CAPITAL
Corporate Fees Miscellaneous General Consultancy 4604 Anthony Collins Solicitors Llp 954132 02/05/2024 266145 4740 REVENUE
Corporate Fees Miscellaneous General Consultancy 4604 Anthony Collins Solicitors Llp 954132 02/05/2024 266145 1500 REVENUE
Parks & Open Spaces Repairs & Maintenance Tree Maintenance Works 2105 Teign Trees And Landscapes South West Limited 956783 20/05/2024 266149 505.36 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 333.45 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 1309 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 78.2 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 16.5 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 1233.99 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 5.5 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 02/05/2024 266150 65.99 REVENUE
Collection Of Council Tax Equipment Computer Software 4105 Nec Software Solutions (Uk) Ltd 011836 07/05/2024 266154 3600 REVENUE
Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 07/05/2024 266155 3537.96 REVENUE
Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 02/05/2024 266156 2808 REVENUE
Planned & Cyclical Maintenance Repairs & Maintenance Planned Maintenance 2120 Double Glazing Repairs (Cis) 944563 23/05/2024 266157 0.01 REVENUE
Planned & Cyclical Maintenance Repairs & Maintenance Planned Maintenance 2120 Double Glazing Repairs (Cis) 944563 23/05/2024 266157 21831.87 REVENUE
Lettings & Waiting Lists Administration Costs Advertising 4404 Exeter City Council 021220 02/05/2024 266207 1120 REVENUE
Purchase Ledger Equipment Computer Software 4105 Advanced Business Solutions 937256 02/05/2024 266211 517.5 REVENUE
Housing & Homelessness Advice Miscellaneous General Consultancy 4604 Exeter City Council 021220 02/05/2024 266212 2500 REVENUE
Public Conveniences Utilities Water 2303 South West Water Business 000650 02/05/2024 266281 400.97 REVENUE
Public Conveniences Utilities Water 2303 South West Water Business 000650 02/05/2024 266281 254.75 REVENUE
Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 20/05/2024 266282 147657.71 REVENUE
Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 20/05/2024 266283 1627.12 REVENUE
Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 20/05/2024 266284 7536.58 REVENUE
Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 20/05/2024 266284 1615.26 REVENUE
Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 20/05/2024 266285 147881.24 REVENUE
Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 20/05/2024 266286 132076.56 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 23/05/2024 266287 802.75 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 23/05/2024 266288 568.19 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 23/05/2024 266290 568.19 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Days Rental 958370 23/05/2024 266292 511.56 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Days Rental 958370 23/05/2024 266293 511.56 REVENUE
Cyber Security Equipment Data Lines 4120 Nominet Uk 955364 20/05/2024 266299 510.29 REVENUE
Responsive Repairs External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 23/05/2024 266302 5154 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Tracking 3411 Vision Techniques (Uk) Ltd 954761 23/05/2024 266306 432 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Tracking 3411 Vision Techniques (Uk) Ltd 954761 23/05/2024 266306 1728 REVENUE
Trade Waste Collection Vehicle Running Costs Vehicle Tracking 3411 Vision Techniques (Uk) Ltd 954761 23/05/2024 266306 2160 REVENUE
Trade Waste Collection Vehicle Running Costs Vehicle Tracking 3411 Vision Techniques (Uk) Ltd 954761 23/05/2024 266306 216 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266310 1674 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266311 702 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266312 1620 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266313 1620 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266314 1242 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266315 1404 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266316 1620 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266317 648 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266318 1188 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266319 810 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 The Lowman 954379 28/05/2024 266320 1620 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 23/05/2024 266322 353.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 23/05/2024 266322 263.54 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 23/05/2024 266322 68.85 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 23/05/2024 266322 47.54 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 018503 23/05/2024 266322 85.94 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 56.38 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 151.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 5.4 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 70.03 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 23.98 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 99 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 17.94 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 239.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 279.89 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 591.46 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 635.98 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 23/05/2024 266323 118.8 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 30/05/2024 266344 1837.62 REVENUE
Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Novus Property Solutions Ltd (Cis) 947849 23/05/2024 266347 0 REVENUE
Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Novus Property Solutions Ltd (Cis) 947849 23/05/2024 266347 44536.02 REVENUE
Shared Prosperity Fund Grants & Contributions Grants 4701 Apricot Centre Cic 958909 23/05/2024 266348 41040 REVENUE
Control Of Pollution Miscellaneous S106 Expenditure 4696 Comensura Ltd 951314 09/05/2024 266349 763.82 REVENUE
Control Of Pollution Miscellaneous S106 Expenditure 4696 Comensura Ltd 951314 09/05/2024 266349 545.57 REVENUE
Democratic Rep & Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266349 1070.7 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266349 951.14 REVENUE
Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266349 1076.4 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266349 1017.8 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266349 0 REVENUE
Unit 3 Carlu Close Repairs & Maintenance Responsive Maintenance 2101 Zenith Doors Cis) 949388 23/05/2024 266350 7464 REVENUE
Central Postage Administration Costs Reply Paid Postage 4437 Royal Mail S Wales/S West Div 000562 07/05/2024 266362 599.82 REVENUE
Planned & Cyclical Maintenance Repairs & Maintenance Planned Maintenance 2120 Cobwebs 948204 20/05/2024 266368 6901.83 REVENUE
Lords Meadow Leisure Centre Miscellaneous Lmlc Woodchip 2803 C J Parish & Sons 957732 09/05/2024 266374 90 REVENUE
Lords Meadow Leisure Centre Miscellaneous Lmlc Woodchip 2803 C J Parish & Sons 957732 09/05/2024 266374 1152 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 W J Mathews (Exeter) Ltd (Cis) 000291 07/05/2024 266375 7775.16 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266376 498.52 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266376 259.78 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266378 1911.72 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266378 1691.65 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266379 498.52 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266379 259.78 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266380 1903.14 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266380 1538.66 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266381 1911.72 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266381 1691.65 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266382 1903.14 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266382 1538.66 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266383 1903.14 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266383 1538.66 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266384 1911.72 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266384 1691.65 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266386 498.52 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266386 259.78 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266387 860.4 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266387 595.12 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266388 430.81 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266388 310.12 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266390 430.8 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266390 310.13 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266391 430.8 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266391 310.13 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 09/05/2024 266392 306 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266392 270.71 REVENUE
Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing (Cis) 034994 02/05/2024 266396 0 CAPITAL
Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing (Cis) 034994 02/05/2024 266396 112555.85 CAPITAL
Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 07/05/2024 266397 2189.28 REVENUE
Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 07/05/2024 266397 406.46 REVENUE
Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 07/05/2024 266404 531.27 REVENUE
Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 07/05/2024 266404 128.32 REVENUE
Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 07/05/2024 266409 789.6 REVENUE
Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 07/05/2024 266409 141.83 REVENUE
Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 23/05/2024 266412 867.22 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Eagle Plant 031324 23/05/2024 266415 579.6 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Eagle Plant 031324 23/05/2024 266415 95.99 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Eagle Plant 031324 23/05/2024 266415 96 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266421 2988.84 REVENUE
Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 20/05/2024 266422 784.99 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 28/05/2024 266423 635.88 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 28/05/2024 266423 390.19 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 28/05/2024 266423 4.68 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 000355 28/05/2024 266423 55.2 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 28/05/2024 266426 1537.7 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 28/05/2024 266427 1038.25 CAPITAL
Exe Valley Leisure Centre Utilities Water 2303 South West Water Business 000650 02/05/2024 266439 -102.38 REVENUE
Exe Valley Leisure Centre Utilities Water 2303 South West Water Business 000650 02/05/2024 266439 5377.45 REVENUE
Exe Valley Leisure Centre Utilities Water 2303 South West Water Business 000650 02/05/2024 266439 4280.23 REVENUE
Corporate Fees Administration Costs Bank Charges 4413 Nat West Bank Payments Operations 035073 02/05/2024 266454 3660.75 REVENUE
Unit 3 Carlu Close External Contractors External Contractors 4201 Hitchcocks Business Park Limited 956606 07/05/2024 266457 1098.52 REVENUE
Unit 3 Carlu Close External Contractors External Contractors 4201 Hitchcocks Business Park Limited 956606 07/05/2024 266457 15416.41 REVENUE
Unit 3 Carlu Close External Contractors External Contractors 4201 Hitchcocks Business Park Limited 956606 07/05/2024 266457 2386 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 02/05/2024 266459 -1028.72 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 02/05/2024 266460 1028.72 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Cef Limited 954077 23/05/2024 266508 1934.82 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 28/05/2024 266509 1083.31 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Akw Medicare Ltd 948258 28/05/2024 266510 3300.25 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd (Cis) 949185 28/05/2024 266514 5952 REVENUE
Kerbside Recycling 1401-1499 Training & Courses Cpd Training 1403 First Business Management 946048 09/05/2024 266515 660 REVENUE
Kerbside Recycling 1401-1499 Training & Courses Cpd Training 1403 First Business Management 946048 09/05/2024 266515 168 REVENUE
Kerbside Recycling 1401-1499 Training & Courses Cpd Training 1403 First Business Management 946048 09/05/2024 266515 420 REVENUE
Kerbside Recycling 1401-1499 Training & Courses Cpd Training 1403 First Business Management 946048 09/05/2024 266515 168 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 28/05/2024 266518 568.19 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 28/05/2024 266519 991.85 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Airtech Environmental Systems (Cis) 000015 28/05/2024 266521 601.61 REVENUE
Refuse Collection External Contractors External Contractors 4201 Peake (Gb) Limited 937613 23/05/2024 266523 2706.34 REVENUE
Responsive Repairs Equipment Skips 4122 Wasteology Limited 942367 23/05/2024 266524 444 REVENUE
Responsive Repairs Equipment Skips 4122 Wasteology Limited 942367 23/05/2024 266524 300 REVENUE
Council Dwelling Improvements Asset Construction Complete Window Replace Prog 9042 Anglian Building Products (Cis) 950445 07/05/2024 266526 6490.48 CAPITAL
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 533.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 127 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 91.2 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 15.55 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 533.17 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 370.94 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 285.48 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 28/05/2024 266527 24.67 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd (Cis) 949185 28/05/2024 266529 660 REVENUE
Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Vivid 956600 28/05/2024 266530 2091.6 REVENUE
Phoenix House External Contractors External Contractors 4201 Securitas Security Services (Uk) Limited 033891 23/05/2024 266533 2035.54 REVENUE
Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 Jtt Contracting Limited (Cis) 034756 09/05/2024 266535 0 CAPITAL
Housing 1-4-1 Scheme - Project 7 Asset Construction External Contractors 9006 Jtt Contracting Limited (Cis) 034756 09/05/2024 266535 2160 CAPITAL
Responsive Repairs External Contractors External Contractors 4201 Pestokill Pest Control 954522 23/05/2024 266545 708 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Miscellaneous 3415 Dnh Truck & Van Specialists 954192 07/05/2024 266551 726 REVENUE
Play Areas Repairs & Maintenance Maint - Paddling Pools 2123 Western Spray 949093 28/05/2024 266552 1932 REVENUE
Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 16/05/2024 266553 2339.44 REVENUE
Control Of Pollution External Contractors Pollution Monitoring 4219 Syntegra Consulting Ltd 959145 23/05/2024 266561 1020 REVENUE
Planned & Cyclical Maintenance Repairs & Maintenance Planned Maintenance 2120 Double Glazing Repairs (Cis) 944563 28/05/2024 266563 2326.5 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266564 26.64 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266564 543.98 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266564 198.48 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266564 112.32 REVENUE
Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 027946 23/05/2024 266566 1538.52 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266567 161.28 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266567 287.28 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266567 198.72 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266567 282.48 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 000449 28/05/2024 266567 208.56 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 28/05/2024 266568 68.04 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 28/05/2024 266568 144.25 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 28/05/2024 266568 72.12 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 28/05/2024 266568 138.81 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Greenham Trading Ltd 000271 28/05/2024 266568 208.22 REVENUE
Public Health Staff Unit 1401-1499 Training & Courses Cpd Training 1403 Click Travel 951733 09/05/2024 266570 344.82 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 09/05/2024 266570 333.45 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 09/05/2024 266570 1301.16 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 09/05/2024 266570 1310.89 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 09/05/2024 266570 5.5 REVENUE
Exe Valley Leisure Centre 1401-1499 Training & Courses Training Travel 1407 Click Travel 951733 09/05/2024 266570 31.8 REVENUE
Disabled Adaptations External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 13/05/2024 266572 -6671.6 REVENUE
Disabled Adaptations External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 13/05/2024 266573 6711.6 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd (Cis) 949185 07/05/2024 266625 -1675.9 REVENUE
Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd (Cis) 949185 07/05/2024 266626 1675.9 REVENUE
Customer First Administration Costs Envelopes 4433 Pitney Bowes Ltd 000537 23/05/2024 266629 1706.4 REVENUE
Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 09/05/2024 266630 2808 REVENUE
Planned & Cyclical Maintenance Utilities Septic Tank Emptying 2311 Sscl (Environment Agency) 950229 09/05/2024 266632 890 REVENUE
Planned & Cyclical Maintenance Utilities Septic Tank Emptying 2311 Sscl (Environment Agency) 950229 09/05/2024 266633 890 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 28/05/2024 266637 2027.84 REVENUE
Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd (Cis) 948536 23/05/2024 266644 1500.6 REVENUE
Exe Valley Leisure Centre Miscellaneous Licences 4662 Les Mills Fitness Uk Ltd 951046 30/05/2024 266646 529.2 REVENUE
Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 16/05/2024 266647 0 CAPITAL
Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 16/05/2024 266647 2352 CAPITAL
Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough  (Cis) 947281 09/05/2024 266648 2330.17 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 30/05/2024 266651 2705.4 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 30/05/2024 266654 1450.42 CAPITAL
Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266657 1035.78 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266657 778.72 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266657 1191.32 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266657 0.03 REVENUE
C.I.S. Subcontractor Tax 8501 - 8696 Creditors < 1 Yr Cis Payments 8513 Inland Revenue-070 Px 00100419 000649 09/05/2024 266659 9188.6 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 121.87 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 421.36 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 348.93 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 9.02 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 34.16 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 32.84 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266660 83.29 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266660 136.65 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 325.67 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 121.27 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266660 308.08 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266660 506.98 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266661 3.31 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266661 61.04 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266661 118.14 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266661 196.77 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266661 114.99 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266661 215.21 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266662 51.74 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266662 309.15 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266662 129 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266662 83.73 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266662 267.96 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266662 23.67 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266662 113.47 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266662 58 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266662 83.73 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 16/05/2024 266662 252.09 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 16/05/2024 266662 1301.21 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Dean Crook 165455 28/05/2024 266665 1161.48 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Dean Croock Car Body Repairs 945398 28/05/2024 266666 1254 REVENUE
Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Zenith Doors Cis) 949388 28/05/2024 266668 2766 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Apprenticeship Levy 8695 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 6402 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Apprenticeship Levy 8695 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 -1250 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employees National Insurance 8658 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 54225.95 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers National Insurance 8660 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 115629.25 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Smp 8676 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 -1977.48 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Student Loans 8679 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 254 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Student Loans 8679 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 1935 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Tax 8681 Inland Revenue - 070 Pb 9832 000647 09/05/2024 266669 143873.34 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employees Superannuation 8659 Devon County Council Pension 020472 09/05/2024 266670 76034.56 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers Superannuation 8662 Devon County Council Pension 020472 09/05/2024 266670 62583 REVENUE
Payroll Control Account 8501 - 8696 Creditors < 1 Yr Employers Superannuation 8662 Devon County Council Pension 020472 09/05/2024 266670 223091.51 REVENUE
Disabled Adaptations Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 09/05/2024 266672 3975.26 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 09/05/2024 266673 422.77 REVENUE
Responsive Repairs Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 09/05/2024 266673 517.33 REVENUE
Play Areas Repairs & Maintenance Maint - Paddling Pools 2123 Sscl (Environment Agency) 950229 16/05/2024 266676 987.24 REVENUE
Local Welfare Assist Scheme Grants & Contributions Household Hardship Fund Grants 4708 Navigate 953261 09/05/2024 266677 90052.07 REVENUE
Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Dnh Truck & Van Specialists 954192 09/05/2024 266679 9397.76 REVENUE
Council Dwelling Improvements Asset Construction Modernisation Works 9044 J & J Crump & Son Ltd (Cis) 947073 09/05/2024 266680 665.46 CAPITAL
Unit 3 Carlu Close Repairs & Maintenance Responsive Maintenance 2101 Zenith Doors Cis) 949388 09/05/2024 266681 1020 REVENUE
Local Welfare Assist Scheme Grants & Contributions Household Hardship Fund Grants 4708 Churches Housing Action Team 035043 09/05/2024 266683 90052.08 REVENUE
Paying Car Parks Equipment Equipment Maintenance 4110 Flowbird Smart City Uk Ltd 950098 30/05/2024 266686 753.31 REVENUE
Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son (Cis) 007929 30/05/2024 266689 1242 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 16/05/2024 266692 4436.98 REVENUE
Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 28/05/2024 266696 356.24 REVENUE
Amory Park Recreation Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 28/05/2024 266696 454.92 REVENUE
Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 28/05/2024 266696 5595.95 REVENUE
Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 28/05/2024 266696 1293.75 REVENUE
Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog Cleaning 954286 28/05/2024 266696 1787.19 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266698 1155.72 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266699 1373.58 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266700 1199.09 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266701 1258.83 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266702 915.52 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266705 1353.69 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266706 1128.41 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266709 912.14 CAPITAL
Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 13/05/2024 266712 811.12 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266713 1199.89 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266714 957.73 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266718 1049.32 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266726 1301.74 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266731 1174.85 CAPITAL
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266732 688.46 CAPITAL
Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 13/05/2024 266736 765.27 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266737 974.8 CAPITAL
Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 000751 13/05/2024 266740 765.27 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266741 1067.92 CAPITAL
Collection Of Business Rates Equipment Computer Software 4105 Nec Software Solutions (Uk) Ltd 011836 16/05/2024 266742 16490.35 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 579.09 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.65 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.65 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 168.13 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 168.13 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 192.6 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 192.6 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 192.6 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 173.38 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.77 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266744 178.74 REVENUE
Trade Waste Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266745 2174.77 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266747 242.96 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266747 1025.2 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266747 244.53 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266747 244.56 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266747 242.96 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266747 625.76 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266748 2406.58 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266748 2406.58 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266748 2406.64 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266748 1065.76 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266748 244.53 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 09/05/2024 266748 178.65 REVENUE
Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266750 -1035.79 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266750 -778.73 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266750 -1191.33 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 09/05/2024 266750 0 REVENUE
Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 16/05/2024 266751 1035.79 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 16/05/2024 266751 778.73 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 16/05/2024 266751 1191.33 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 16/05/2024 266751 0 REVENUE
Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 034916 20/05/2024 266798 1883.95 REVENUE
Customer First Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 034916 20/05/2024 266798 116.83 REVENUE
Natwest Payment Card 8401 - 8499 Bank And Cash Payment Card Payment 8407 National Westminster Bank Llp 949451 09/05/2024 266800 16299.52 REVENUE
Housing Scheme (He) Project 26 Asset Construction Miscellaneous 9009 Hm Land Registry 936452 09/05/2024 266803 3 CAPITAL
St George'S Court Asset Construction Miscellaneous 9009 Hm Land Registry 936452 09/05/2024 266803 500 CAPITAL
General Tenancy 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset Council 000633 13/05/2024 266810 1590.3 REVENUE
Development Management 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset Council 000633 13/05/2024 266810 1419.3 REVENUE
Development Management 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset Council 000633 13/05/2024 266810 1419.3 REVENUE
Enforcement 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset Council 000633 13/05/2024 266810 1419.3 REVENUE
Enforcement 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset Council 000633 13/05/2024 266810 1419.3 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 16/05/2024 266819 333.45 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 16/05/2024 266819 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 16/05/2024 266819 88 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 16/05/2024 266819 1222.54 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 16/05/2024 266819 110.54 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 16/05/2024 266819 290.77 REVENUE
Corporate Fees Miscellaneous General Consultancy 4604 Cipfa  Business  Ltd 000022 13/05/2024 266820 3960 REVENUE
Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd (Cis) 946180 28/05/2024 266821 1548.91 REVENUE
Kerbside Recycling Plant Expenditure Plant - Planned Maintenance 3502 Whitham Mills Engineering Ltd (Cis) 946180 28/05/2024 266822 1392 REVENUE
Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd (Cis) 946180 28/05/2024 266823 18545.02 REVENUE
Repairs Management External Contractors External Contractors 4201 Ashfords 012216 13/05/2024 266827 2901.6 REVENUE
Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Hqn Limited 033769 16/05/2024 266829 216 REVENUE
Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Hqn Limited 033769 16/05/2024 266829 297 REVENUE
Council Dwelling Improvements Asset Construction Direct Materials 9004 Uk Plumbing Supplies Ltd 000751 13/05/2024 266833 -4332 CAPITAL
Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 027946 28/05/2024 266842 2271.97 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 National Testing Services Limited 958390 23/05/2024 266844 3589.8 REVENUE
1 Belmont Road Repairs & Maintenance P.M. Specific Revenue Projects 2121 P & R Tidborough  (Cis) 947281 16/05/2024 266845 5538.09 REVENUE
Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 Gradwell Communications Ltd 956405 13/05/2024 266846 3561.85 REVENUE
Responsive Repairs External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 13/05/2024 266855 -2796 REVENUE
Responsive Repairs External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 13/05/2024 266856 0 REVENUE
Responsive Repairs External Contractors External Contractors 4201 J'S Sos Groundworks - Jamie O'Loughlin (Cis) 957561 13/05/2024 266856 2796 REVENUE
Leadership Team Miscellaneous Miscellaneous Expenses 4602 Local Government Association 937043 28/05/2024 266861 680.4 REVENUE
Democratic Rep & Management Miscellaneous Elected Member Training 4637 Local Government Association 937043 28/05/2024 266861 680.4 REVENUE
Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 16/05/2024 266862 2308.8 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 614.06 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 614.04 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 357 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 357 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 24.6 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 24.6 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 42.31 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 42.31 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 36.6 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 99.55 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 62.95 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 39.24 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 39.24 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 67.48 REVENUE
General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 16/05/2024 266864 67.48 REVENUE
Leadership Team Miscellaneous Miscellaneous Expenses 4602 Local Government Association 937043 28/05/2024 266866 -680.4 REVENUE
Leadership Team Miscellaneous Legal Consultants 4606 Kitsons  Llp 952044 16/05/2024 266930 10596 REVENUE
Leadership Team Miscellaneous Legal Consultants 4606 Kitsons  Llp 952044 16/05/2024 266931 3268.8 REVENUE
Police Com Election Administration Costs Postage 4409 Cfh Docmail Ltd 949634 23/05/2024 266934 588.6 REVENUE
Police Com Election Administration Costs Printing/Stationery/Photocopy 4401 Cfh Docmail Ltd 949634 23/05/2024 266934 164.16 REVENUE
Play Areas Repairs & Maintenance Planned Maintenance 2120 Alvian Ltd  (Cis) 956140 28/05/2024 266938 246 REVENUE
Play Areas Repairs & Maintenance Planned Maintenance 2120 Alvian Ltd  (Cis) 956140 28/05/2024 266938 834 REVENUE
Housing Benefit Admin Equipment Computer Software 4105 Nec Software Solutions (Uk) Ltd 011836 20/05/2024 266946 1500 REVENUE
Hfu Scheme  15 Temple Crescent Asset Construction Miscellaneous 9009 Howdens Joinery Co 023367 28/05/2024 266949 2710.91 CAPITAL
Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 16/05/2024 266953 994.03 REVENUE
Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 20/05/2024 266954 835.75 REVENUE
Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/05/2024 266968 941.33 REVENUE
Democratic Rep & Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/05/2024 266968 1070.7 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/05/2024 266968 1560.91 REVENUE
Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/05/2024 266968 307.82 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/05/2024 266968 2001.68 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 23/05/2024 266968 -0.01 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 16/05/2024 266972 1065.5 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 16/05/2024 266972 978 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 23/05/2024 266974 3952.1 REVENUE
Leisure Management & Admin Administration Costs Advertising 4404 Ken White Signs 000766 20/05/2024 266990 700.84 REVENUE
Leisure Management & Admin Miscellaneous General Consultancy 4604 Alliance Leisure Services Ltd 034819 23/05/2024 266992 528 REVENUE
Leisure Management & Admin Miscellaneous General Consultancy 4604 Alliance Leisure Services Ltd 034819 23/05/2024 266992 962 REVENUE
Lords Meadow Leisure Centre Miscellaneous Lmlc Woodchip 2803 C J Parish & Sons 957732 28/05/2024 266995 90 REVENUE
Lords Meadow Leisure Centre Miscellaneous Lmlc Woodchip 2803 C J Parish & Sons 957732 28/05/2024 266995 1152 REVENUE
Voids Maintenance External Contractors External Contractors 4201 J.P Burnell Roofing (Cis) 935596 23/05/2024 267004 5460 REVENUE
Cycle Scheme 8101 - 8299 Debtors Costs 8186 Cyclescheme Limited 942690 16/05/2024 267010 1397 REVENUE
Evlc Ashp - Salix Round 3 Funding Other Funding Salix Funding 9956 Mitsubishi Electric 957313 16/05/2024 267014 900 CAPITAL
Cullompton Haz Miscellaneous General Consultancy 4604 Bloom Procurement Services Limited 951446 23/05/2024 267015 8100 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 333.45 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 295.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 81 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 98 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 300.2 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 1359.34 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 66.29 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 23/05/2024 267016 89.99 REVENUE
Waste Management Staff Unit 1401-1499 Training & Courses Cpd Training 1403 Click Travel 951733 23/05/2024 267016 101.4 REVENUE
Waste Management Staff Unit 1401-1499 Training & Courses Cpd Training 1403 Click Travel 951733 23/05/2024 267016 152.4 REVENUE
Market Walk External Contractors External Contractors 4201 Davies Roofing (Cis) 034994 28/05/2024 267061 7056 REVENUE
Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 National Testing Services Limited 958390 23/05/2024 267062 2797.8 REVENUE
1 Belmont Road Repairs & Maintenance P.M. Specific Revenue Projects 2121 P & R Tidborough  (Cis) 947281 23/05/2024 267066 5112 REVENUE
1 Belmont Road Repairs & Maintenance P.M. Specific Revenue Projects 2121 P & R Tidborough  (Cis) 947281 23/05/2024 267066 6000 REVENUE
1 Belmont Road Repairs & Maintenance P.M. Specific Revenue Projects 2121 P & R Tidborough  (Cis) 947281 23/05/2024 267066 21860.4 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267074 2603.53 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267074 2273.78 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267075 2569.67 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267075 2219.83 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267076 454.8 REVENUE
Property Services Staff Unit Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267076 265.76 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267077 637.2 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267077 332.89 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267078 637.2 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267078 332.89 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267079 573.6 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267079 247.53 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267080 649.82 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267080 246.79 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267081 484.03 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267081 257.07 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267082 499.63 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267082 258.67 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267082 -0.37 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267083 450.43 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267083 253.61 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267084 1906.81 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267084 1534.99 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267085 1670.8 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267085 323.55 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267086 889.2 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267086 339.46 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267087 441.6 REVENUE
Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267087 225.49 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267088 441.61 REVENUE
Collection Of Council Tax Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267088 225.49 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267089 441.6 REVENUE
Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267089 225.49 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267090 441.6 REVENUE
Environmental Enforcement Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267090 225.49 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267091 450 REVENUE
Parks & Open Spaces Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267091 203.09 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267092 456 REVENUE
Property Services Staff Unit Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267092 226.37 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267093 456 REVENUE
Caretaking Services Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267093 226.37 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267094 637.2 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267094 332.89 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267095 484.03 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267095 257.07 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267096 1903.14 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267096 1538.66 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267097 1903.14 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267097 1538.66 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267098 2569.67 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267098 2219.83 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267099 1906.81 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267099 1534.99 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267100 1483.4 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267100 536.89 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267101 2047.59 REVENUE
Street Cleansing Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267101 1639.24 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267102 649.82 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267102 246.79 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267106 673.2 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267106 265.67 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267107 454.8 REVENUE
Property Services Staff Unit Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267107 265.76 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267108 407.32 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267108 269.96 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267109 407.32 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267109 269.96 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 23/05/2024 267110 407.32 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 23/05/2024 267110 269.96 REVENUE
Local Land Charges Administration Costs Dcc Land Search 4420 Devon County Council County Treasurer 000370 20/05/2024 267115 2083.32 REVENUE
Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 20/05/2024 267126 565.77 REVENUE
Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 20/05/2024 267126 134.84 REVENUE
Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 23/05/2024 267132 567.45 REVENUE
Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 23/05/2024 267132 102.01 REVENUE
Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2024 267135 430.81 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Planned Maint &Service 3402 Specialist Fleet Services Ltd 953120 20/05/2024 267135 310.12 REVENUE
Haddon Heights Asset Construction Miscellaneous 9009 Hm Land Registry 936452 17/05/2024 267140 3278 CAPITAL
Private Sector Housing Team Miscellaneous Land Registry Searches 4657 Hm Land Registry 936452 17/05/2024 267140 27 REVENUE
Sale Of Council Houses Miscellaneous Land Registry Searches 4657 Hm Land Registry 936452 17/05/2024 267140 20 REVENUE
Asset Management Miscellaneous Land Registry Searches 4657 Hm Land Registry 936452 17/05/2024 267140 3 REVENUE
Control Of Pollution Miscellaneous General Consultancy 4604 Janet Wallace   T/A Jweh 955524 20/05/2024 267149 820 REVENUE
Kerbside Recycling 1401-1499 Training & Courses Cpd Training 1403 Transplant Mastertrain 939591 30/05/2024 267150 1526.12 REVENUE
Kerbside Recycling 1401-1499 Training & Courses Cpd Training 1403 Transplant Mastertrain 939591 30/05/2024 267150 246.88 REVENUE
Kerbside Recycling External Contractors Paper Haulage 4208 Devon County Council County Treasurer 000370 23/05/2024 267165 5539.27 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267183 -9.09495E-13 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267183 12262.99 REVENUE
Central Postage Administration Costs Postage 4409 Royal Mail S Wales/S West Div 000562 28/05/2024 267186 1036.12 REVENUE
Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 23/05/2024 267194 2714.4 REVENUE
Parks & Open Spaces Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 23/05/2024 267252 720 REVENUE
Parks & Open Spaces Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 23/05/2024 267253 600 REVENUE
Parks & Open Spaces Cleaning & Laundry Building Cleaning Contract 2703 Devon Surface Care Ltd 952404 23/05/2024 267254 600 REVENUE
Hfu 30 Temple Crescent Asset Construction Miscellaneous 9009 P & R Tidborough  (Cis) 947281 28/05/2024 267257 19675.88 CAPITAL
Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 027946 30/05/2024 267268 1536.56 REVENUE
Parks & Open Spaces Repairs & Maintenance Planned Maintenance 2120 Rawle Gammon And Baker Holdings 939071 28/05/2024 267277 -696.49 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 2719.08 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 252.49 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 485.55 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 699.19 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 485.55 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 252.49 REVENUE
I.T. Network & Hardware Equipment Data Lines 4120 Capita Business Services Ltd 022101 28/05/2024 267279 1767.43 REVENUE
Democratic Rep & Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 30/05/2024 267293 1070.69 REVENUE
Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 30/05/2024 267293 1889.8 REVENUE
Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 30/05/2024 267293 1517.77 REVENUE
Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 30/05/2024 267293 1632.92 REVENUE
Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 30/05/2024 267293 0.02 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram (Cis) 030908 28/05/2024 267298 -1837.62 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 23/05/2024 267299 1080 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 23/05/2024 267300 1800 REVENUE
Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 23/05/2024 267300 2340 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 30/05/2024 267302 125.44 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 30/05/2024 267302 3959.31 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 30/05/2024 267302 434.38 REVENUE
Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 30/05/2024 267302 204 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 30/05/2024 267302 253.03 REVENUE
Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 30/05/2024 267302 3158.71 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 30/05/2024 267302 85.62 REVENUE
Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Tyres/Mot 3403 Specialist Fleet Services Ltd 953120 30/05/2024 267302 245.64 REVENUE
Business Development Administration Costs Local Projects/Initiatives 4442 Tiverton Museum Of Mid Devon 034216 23/05/2024 267337 2000 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267355 5361.52 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267355 828 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267356 0 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267356 5814.2 REVENUE
Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough  (Cis) 947281 28/05/2024 267357 6793.05 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 30/05/2024 267365 3.6 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 30/05/2024 267365 74.1 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 30/05/2024 267365 451.29 REVENUE
Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 30/05/2024 267365 256.61 REVENUE
Exe Valley Leisure Centre Utilities Water 2303 South West Water Business 000650 23/05/2024 267368 -9657.68 REVENUE
Exe Valley Leisure Centre Utilities Water 2303 South West Water Business 000650 23/05/2024 267368 7347.21 REVENUE
Exe Valley Leisure Centre Utilities Water 2303 South West Water Business 000650 23/05/2024 267368 5842.23 REVENUE
Forward Planning Unit Grants & Contributions Grants 4701 Devon County Council 934437 28/05/2024 267438 8670 REVENUE
Shared Prosperity Fund Grants & Contributions Grants 4701 Devon County Council County Treasurer 000370 30/05/2024 267454 96400 REVENUE
Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Aib Merchant Services 950403 24/05/2024 267467 741.01 REVENUE
Lords Meadow Leisure Centre Miscellaneous Lmlc Woodchip 2803 C J Parish & Sons 957732 30/05/2024 267472 1242 REVENUE
Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 020472 28/05/2024 267474 5177.15 REVENUE
Share Of Corp And Dem 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 020472 28/05/2024 267474 1343.19 REVENUE
Culm Valley Sports Centre Administration Costs Switch Charges 4414 Worldpay 035052 24/05/2024 267477 168.62 REVENUE
Exe Valley Leisure Centre Administration Costs Switch Charges 4414 Worldpay 035052 24/05/2024 267477 750.52 REVENUE
Lords Meadow Leisure Centre Administration Costs Switch Charges 4414 Worldpay 035052 24/05/2024 267477 446.12 REVENUE
Enforcement 1701-1791 Miscellaneous Agency Staff 1702 Sarto Thomas Ltd 958940 30/05/2024 267495 2371.2 REVENUE
Tiverton Pannier Market External Contractors External Contractors 4201 Davies Roofing (Cis) 034994 30/05/2024 267515 0 REVENUE
Tiverton Pannier Market External Contractors External Contractors 4201 Davies Roofing (Cis) 034994 30/05/2024 267515 1470.6 REVENUE
Multi-Storey Car Park Repairs & Maintenance Vandalism 2102 Davies Roofing (Cis) 034994 30/05/2024 267516 1984.8 REVENUE
Play Areas Repairs & Maintenance Planned Maintenance 2120 S J Knight Decorators (Cis) 950290 30/05/2024 267566 4200 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 30/05/2024 267568 2159.52 REVENUE
Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 30/05/2024 267568 1079.76 REVENUE
Disabled Adaptations External Contractors External Contractors 4201 Xl Planning Ltd 944462 30/05/2024 267583 3000 REVENUE
Responsive Repairs 1401-1499 Training & Courses Development Training 1402 Train4all Limited 958955 30/05/2024 267587 1428 REVENUE
Responsive Repairs 1401-1499 Training & Courses Post Entry Training 1404 Train4all Limited 958955 30/05/2024 267587 714 REVENUE
Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 30/05/2024 267624 11051.75 REVENUE
Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 30/05/2024 267625 2524.97 REVENUE
Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 30/05/2024 267626 77114.39 REVENUE
Corporate Fees Administration Costs Bank Charges 4413 Capita Business Services 035323 31/05/2024 267677 9270.04 REVENUE

Feedback form

500 character(s) left.
500 character(s) left.
500 character(s) left.