| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
04/11/2021 |
26236 |
2755 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
04/11/2021 |
26237 |
3144 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Planning Performance Agreement |
7254 |
Redacted - Personal Information |
956354 |
04/11/2021 |
26240 |
2964.76 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
St George'S House |
162538 |
11/11/2021 |
26270 |
593.58 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
15/11/2021 |
26283 |
3295 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/11/2021 |
26294 |
128543 |
DBRP INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/11/2021 |
26294 |
14283 |
DBRP INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/11/2021 |
26294 |
-65761 |
DBRP INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/11/2021 |
26294 |
-7307 |
DBRP INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/11/2021 |
26294 |
371437 |
DBRP INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
18/11/2021 |
26294 |
108 |
DBRP INSTALMENT 8 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Diamond Estate Agents |
956421 |
22/11/2021 |
26308 |
1184 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
22/11/2021 |
26314 |
4260519.66 |
INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
22/11/2021 |
26315 |
253616.7 |
INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
22/11/2021 |
26316 |
667052.87 |
INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
25/11/2021 |
26342 |
924 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Compensation Payments |
4666 |
Ask Legal Solicitors |
956429 |
25/11/2021 |
26345 |
4450.75 |
REF900240AS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - Personal Information |
956434 |
25/11/2021 |
26346 |
2500 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Lowman Manfacturing Ltd |
956435 |
25/11/2021 |
26347 |
770 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
25/11/2021 |
26348 |
6910 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
25/11/2021 |
26349 |
2937.5 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Greenslade Taylor Hunt |
941310 |
29/11/2021 |
26355 |
1428 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
A P Clarke |
956250 |
29/11/2021 |
26357 |
8341.82 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
30/11/2021 |
26372 |
-2874 |
DCLG INSTALMENT 9 22.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
30/11/2021 |
26372 |
619899 |
DCLG INSTALMENT 9 22.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/11/2021 |
26372 |
-317134 |
DCLG INSTALMENT 9 22.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Wales And West Utilities Ltd |
34205 |
04/11/2021 |
221052 |
734.4 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
08/11/2021 |
222055 |
1206.1 |
BY56938-SERVICE-Inv: 2021070307 Car Park Cash Collection July |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Other Revenue Costs |
New Developments |
Miscellaneous |
Miscellaneous Expenses |
4602 |
R J Brooks & Son |
7929 |
18/11/2021 |
222166 |
12000 |
BY56262-SERVICE-RJ Brooks to attend Palmerston Park for concr |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
External Contractors |
9006 |
Devon County Council County Treasurer |
370 |
29/11/2021 |
222982 |
65050.04 |
BY56298-SERVICE-Cullompton HIF project |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
04/11/2021 |
223152 |
344.61 |
BY56007-SERVICE-Arboricultural Officer advertisment - 30% Pro |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
04/11/2021 |
223152 |
344.6 |
BY56016-SERVICE-Arboricultural Officer advertisment - 30% HRA |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
04/11/2021 |
223152 |
274.08 |
BY55998-SERVICE-Arboricultural Officer advertisment - 40% Pla |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
04/11/2021 |
223152 |
1134.3 |
BY56293-SERVICE-Princepal Planning Officer - Advert Cost |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
04/11/2021 |
223152 |
1664.41 |
BY56717-SERVICE-Forward Planning Advert Cost |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
08/11/2021 |
223166 |
826.32 |
BY56939-SERVICE-Inv: 2021080247 Car Park Cash Collection Augu |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/11/2021 |
223249 |
22.82 |
S005022-SERVICE-Cat. 324799 - 48mm x 50M masking tape (DE6079 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/11/2021 |
223249 |
32.88 |
S005022-SERVICE-Cat. 710610 - Gully grid 6 square (16499) (MA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/11/2021 |
223249 |
60.6 |
S005022-SERVICE-Cat. 763980 - Door Stop 33 X 12 Finish Pse in |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/11/2021 |
223249 |
474 |
S005022-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/11/2021 |
223249 |
203.76 |
S005022-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Glasdon U.K Limited |
242 |
04/11/2021 |
223502 |
2220 |
BY56394-SERVICE-Retriever 60¿ Dog Waste Bin Spare Lid - Retri |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Drainology Limited |
940286 |
04/11/2021 |
223578 |
672 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
130.58 |
BY55185-SERVICE-Operational agency staff for Apr to July |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
0.02 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
691.61 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 19/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
4038.33 |
E002111-SERVICE-Locum support for Legal Services - June - Sep |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
1757.78 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
0.01 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
0.44 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
1665 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
313.02 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
2684.86 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
43.06 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
711 |
BY56552-SERVICE-WE 19/09/2021 Park and Open Spaces - 30hrs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
709.54 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 18/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
805.28 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 19/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
5718.53 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 19/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
08/11/2021 |
223746 |
379.37 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 19/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
49.2 |
P007096-SERVICE-uplift on items + delivery charge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
1219.57 |
P007096-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
57 |
P007096-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
54.38 |
P007096-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
54.38 |
P007096-SP0048-LOVIBOND DPD NO. 3 PHOTO/COMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
54.38 |
P007096-SP0049-LOVIBOND PHENOL RED PHOTOMETER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
04/11/2021 |
223836 |
75.6 |
P007096-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
223931 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
223931 |
195.44 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
223932 |
498.51 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
223932 |
189.09 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
223933 |
498.52 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
223933 |
195.43 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
139.92 |
S005073-SERVICE-Black Scruffs 36R (4981C) (PR5243) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
26 |
S005073-SERVICE-Cat. 11144 - Magnetic screwdriver bit holder |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
48.99 |
S005073-SERVICE-Cat. 12120 - Eyebolt 200mm x 3/8 for chainlin |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
75 |
S005073-SERVICE-Cat. 303029100 - Nitrile coated knitted glove |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
63.73 |
S005073-SERVICE-Cat. 4107P - blade wood/metal (4107P) (CN1100 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
27.84 |
S005073-SERVICE-Cat. 506207 - Industrial plastic bucket (6425 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
29.95 |
S005073-SERVICE-Cat. 944GT - Roll of 30 Rubble Sacks 944GT (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
5.79 |
S005073-SERVICE-Cat. RC6-7WHI - 6-7mm round clips (15636) (CN |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
119.94 |
S005073-SERVICE-Cat. TFA30687 - PU Foam Gun 28483 (CN1093) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/11/2021 |
224075 |
299.79 |
S005073-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/11/2021 |
224085 |
57.6 |
S005074-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/11/2021 |
224085 |
271.69 |
S005074-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/11/2021 |
224085 |
959.76 |
S005074-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/11/2021 |
224085 |
52.8 |
S005074-SERVICE-Cat. MN1500 - AA battery (CN1331) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/11/2021 |
224085 |
648.84 |
S005074-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/11/2021 |
224085 |
8.01 |
S005074-SERVICE-Cat. RC7-8WHI - 7-8mm Round clips (CN1307) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224178 |
244.36 |
S005080-SERVICE-Cat. P6828692 - Drop down shower seat with le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224178 |
2144.29 |
S005080-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224178 |
76.39 |
S005080-SERVICE-Cat. P6835152 - 760mm Fold down rail with leg |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224178 |
112.03 |
S005080-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224178 |
56.64 |
S005080-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
04/11/2021 |
224194 |
1931.99 |
E002140-SERVICE-Call off order for October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
642.31 |
W/E 10/10/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
2449.11 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
72.54 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
18 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
144.92 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
0.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
0.02 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
533.25 |
AGE0138-SERVICE-WE 10/10/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
1159.96 |
W/E 10/10/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
364.5 |
AGE0144-SERVICE-8 October 2021 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
3021.25 |
W/E 03/10/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
224216 |
3703.25 |
W/E 10/10/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
10.36 |
P007111-PE6236-10 BLOUSE LONG SLEEVE 125GM POLYCOTTON OXFORD |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
10.36 |
P007111-PE6237-12 BLOUSE LONG SLEEVE 125GM POLYCOTTON OXFORD |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
31.39 |
P007111-PE6242-15" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
21.17 |
P007111-PE6243-15.5" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
10.46 |
P007111-PE6244-16" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
10.46 |
P007111-PE6245-16.5" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
20.93 |
P007111-PE6246-17" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
31.43 |
P007111-PE6251-14" COLLAR SHIRT MENS SHORT SLEEVE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
41.18 |
P007111-PE6260-8 BLOUSE SHORT SLEEVE 125GM POLYCOTTON OXFORD |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
10.36 |
P007111-PE6261-10 BLOUSE SHORT SLEEVE 125GM POLYCOTTON OXFOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
41.42 |
P007111-PE6262-12 BLOUSE SHORT SLEEVE 125GM POLYCOTTON OXFOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
20.71 |
P007111-PE6264-16 BLOUSE SHORT SLEEVE 125GM POLYCOTTON OXFOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
20.64 |
P007111-PE6290-8 / XS LADIES V NECK KNITTED CARDIGAN 715F |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
20.64 |
P007111-PE6294-16 / XL LADIES V NECK KNITTED CARDIGAN 715 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
20.64 |
P007111-PE6295-18 / 2XL LADIES V NECK KNITTED CARDIGAN 715F |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
198 |
P007111-PE6367-MID DEVON LEISURE LOGO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
30.78 |
P007111-PE6425-SZIE 10 -LADIES BLACK SOFTSHELL JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
30.78 |
P007111-PE6426-LADIES BLACK (SIZE 14) SOFTSHELL JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
19.03 |
P007111-PE6430-Size 8 - LADIES BLACK V NECK JUMPER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
19.03 |
P007111-PE6432-Size 16 - LADIES BLACK V NECK JUMPER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
04/11/2021 |
224283 |
19.03 |
P007111-PE6446-LARGE - GENTS BLACK V NECK JUMPER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Exeter City Council |
21220 |
04/11/2021 |
224291 |
633.61 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224292 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224292 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224293 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224293 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224294 |
499.63 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224294 |
194.32 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224295 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224295 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224296 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224296 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224297 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224297 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224298 |
2569.66 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224298 |
1813.42 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224299 |
2985.81 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224299 |
1477.63 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224300 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224300 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224301 |
1903.14 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224301 |
1246.6 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224302 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224302 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224303 |
1483.4 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224303 |
365.44 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224304 |
2047.59 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224304 |
1326.38 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224305 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224305 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224309 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224309 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224310 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224310 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224311 |
1670.8 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
04/11/2021 |
224311 |
154.3 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Preefence Ltd |
554 |
04/11/2021 |
224315 |
1296 |
BY56740-SERVICE-Preefence to install and supply fencing - Kni |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
04/11/2021 |
224355 |
1481.18 |
E002140-SERVICE-Call off order for October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
29/11/2021 |
224359 |
4290 |
BY56289-SERVICE-HIF monitoring (Cullompton relief road) |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Tiverton Eue A361 Phase 2 |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
29/11/2021 |
224360 |
2340 |
BY56291-SERVICE-HIF monitoring (Tiverton A361 junction) |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
11/11/2021 |
224364 |
29.23 |
S005085-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
11/11/2021 |
224364 |
991.21 |
S005085-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
04/11/2021 |
224391 |
864 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
04/11/2021 |
224392 |
864 |
BY55980-SERVICE-High Street Car Park (St Saviours Way) Credit |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Ems Waste Services Ltd |
948810 |
04/11/2021 |
224409 |
805.44 |
E002016-SERVICE-Service - OLD ROAD DEPOT SKIP MOVEMENTS BLANK |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Equipment |
Computer Software |
4105 |
Bpr Ltd T/A Lean And Agile |
952293 |
04/11/2021 |
224411 |
8508 |
BY56532-SERVICE-Renewal - Gold licence from 1st November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
04/11/2021 |
224418 |
277.2 |
P007050-RS0380-SPOT UNISEX GOGGLE ASSORTMENT 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
04/11/2021 |
224418 |
16.54 |
P007050-RS0467-11-12 years ESSENTIAL ENDURANCE+ JAMMER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
04/11/2021 |
224418 |
12.5 |
P007050-RS0472- M - BOYS SOLID WATERSHORT FED RED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
04/11/2021 |
224418 |
12.5 |
P007050-RS0473- L - BOYS SOLID WATERSHORT FED RED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
04/11/2021 |
224418 |
12.5 |
P007050-RS0474- XL - BOYS SOLID WATERSHORT FED RED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
04/11/2021 |
224418 |
380.16 |
P007050-RS0551-JET JUNIOR GOGGLE PAIR UNISEX ASSORTMENT 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
04/11/2021 |
224467 |
47.58 |
A000147-SERVICE-August 2021 - Private Water Supply Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
1343 |
04/11/2021 |
224467 |
483.09 |
A000147-SERVICE-September 2021 - Private Water Supply Samplin |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
04/11/2021 |
224467 |
126.91 |
A000144-SERVICE-September 2021 - Leisure Services Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd |
348 |
04/11/2021 |
224472 |
3072 |
BY56609-SERVICE-Carry out full redecoration of property 28 Ki |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
23786 |
11/11/2021 |
224473 |
2280 |
BY56762-SERVICE-Idox TLC upgrade Technical consultancy x 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Playsafety Limited (Rospa) |
949456 |
11/11/2021 |
224474 |
5583.6 |
BY56484-SERVICE-Rospa - Annual play area inspections for all |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Special Event Supplies |
4127 |
Nuco Training Limited |
935253 |
04/11/2021 |
224476 |
648 |
BY56804-SERVICE-Zoll AED trainer unit |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
04/11/2021 |
224486 |
1086 |
BY56757-SERVICE-3K X GARDEN WASTE PERMITS - NOVEMBER 2022 - B |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/11/2021 |
224488 |
91.2 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
11/11/2021 |
224488 |
1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/11/2021 |
224648 |
12.7 |
S005102-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/11/2021 |
224648 |
159.8 |
S005102-SERVICE-Cat. B003456 - Wc Seat And Cover White (1247G |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/11/2021 |
224648 |
399.6 |
S005102-SERVICE-Cat. B026553 - 1/4 Basin taps (52504) (PL4180 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
11/11/2021 |
224648 |
39 |
S005102-SERVICE-Cat. EQNOV017 - Disposable Coverall (492FH) ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
29.04 |
S005104-SERVICE-Cat. 4506 - Cooker connection (EL2053) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
62.4 |
S005104-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
33 |
S005104-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
28.75 |
S005104-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
30 |
S005104-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
34.2 |
S005104-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
75.6 |
S005104-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
559.68 |
S005104-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
520.43 |
S005104-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
593.58 |
S005104-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
648.84 |
S005104-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
755.99 |
S005104-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
11/11/2021 |
224650 |
259.2 |
S005104-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224651 |
143.28 |
S005094-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
11/11/2021 |
224651 |
2683.2 |
S005094-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
11/11/2021 |
224656 |
558 |
BY56770-SERVICE-EVLC - BMS FAULT INVESTIGATION A/P QUOTATION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
11/11/2021 |
224659 |
866.85 |
E002140-SERVICE-Call off order for October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/11/2021 |
224676 |
6723.62 |
CONSOLIDATED GAS INVOICE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
11/11/2021 |
224702 |
1133.57 |
E002140-SERVICE-Call off order for October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
-0.01 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
2612.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
2684.84 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
1110.81 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
832.78 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
555.19 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
555.19 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
533.25 |
AGE0138-SERVICE-WE 17/10/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
1956.12 |
W/E 17-10-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
181.86 |
AGE0144-SERVICE-15 October 2021 Grounds Maintenance Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
224704 |
3853.43 |
W/E 17-10-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
11/11/2021 |
224788 |
777.31 |
BY56809-SERVICE-RJ Brooks Supply to install gate posts at Hor |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Street Cleanisng Costs |
Street Cleanisng Costs |
2126 |
R J Brooks & Son |
7929 |
11/11/2021 |
224789 |
528 |
BY56806-SERVICE-To supply operated plant to remove illegally |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Wasteology Limited |
942367 |
11/11/2021 |
224791 |
1368 |
BY56773-SERVICE-X3 paint drums & Disposal |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fullstop Fire & Security Ltd |
940399 |
04/11/2021 |
224792 |
785.46 |
BY56843-SERVICE-OLD ROAD DEPOT - ANNUAL MAINTENANCE FOR FIRE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Spectrum Property Refurbishment Ltd, |
956172 |
11/11/2021 |
224793 |
4188 |
BY56652-SERVICE-Please complete fencing repairs at Culm Valle |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Mbh Industrial Services Lts |
948896 |
11/11/2021 |
224796 |
1353.6 |
BY56870-SERVICE-Water and electrical supply to the temporary |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
11/11/2021 |
224798 |
630 |
IT02408-SERVICE-Dell Dock WD19S, 130 W |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Books/Publications/Newspapers |
4407 |
Thomson Reuters (Professional) Uk Ltd |
945906 |
11/11/2021 |
224807 |
850 |
BY56852-SERVICE-The White Book 2021 - Volumes 1 & 2 Print Ser |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Anesco Energy Services (South) Ltd |
944982 |
11/11/2021 |
224808 |
1020 |
BY56861-SERVICE-LMLC - MAINTENANCE WORKS ON CALORIFIER AND BI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Devon Transport Training Ltd |
956212 |
11/11/2021 |
224817 |
3975.6 |
BY56877-SERVICE-RTITB Instructor Course (Cat C) and Exam Dece |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
11/11/2021 |
224839 |
370.08 |
S005106-SERVICE-Cat. 5218640 - White Gloss 2.5 Ltr (DE6107) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
11/11/2021 |
224839 |
431.99 |
S005106-SERVICE-Cat. 5218675 - V/M Emul 5 Ltr Magnolia (DE604 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
11/11/2021 |
224839 |
323.28 |
S005106-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
04/11/2021 |
224840 |
682.56 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/11/2021 |
224844 |
594 |
A000121-SERVICE-Occupational Health Services site visit Oct 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
04/11/2021 |
224852 |
340.2 |
A000148-SERVICE-August 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
04/11/2021 |
224852 |
578.34 |
A000148-SERVICE-September 2021 Additional Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
11/11/2021 |
224857 |
12237.91 |
BY56866-SERVICE-Maintenance Renewal ? Contract Number UK19-86 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
22/11/2021 |
224858 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
22/11/2021 |
224859 |
116.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
22/11/2021 |
224859 |
1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
11/11/2021 |
224860 |
652.06 |
BY56868-SERVICE-R J Brooks to reconstruct steps at Skate Park |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
11/11/2021 |
224861 |
1708.34 |
BY56867-SERVICE-R J Brooks to supply scalping & dust to BMX t |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
11/11/2021 |
224862 |
6593 |
BY56886-SERVICE-RJ Brooks to investigate drainage at Cotteyla |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Miscellaneous |
General Consultancy |
4604 |
Bournemouth Churches Housing Assoc |
953336 |
22/11/2021 |
224903 |
1257.78 |
BY56371-SERVICE-Temporary Accomodation Contract |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
04/11/2021 |
224905 |
2534.71 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
224936 |
875.46 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
224937 |
1129.57 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
224940 |
1100.25 |
E002117-SERVICE-Sept 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
224941 |
1031.89 |
E002117-SERVICE-Sept 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
04/11/2021 |
224943 |
-544.13 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
22/11/2021 |
224944 |
544.13 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
15/11/2021 |
224947 |
34249.44 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Denmans Electrical Wholesalers |
355 |
22/11/2021 |
224949 |
1470.98 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
0.02 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
1088.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
693.98 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
757.08 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
533.25 |
AGE0138-SERVICE-WE 24/10/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
875.47 |
W/E 24/10 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
364.5 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
285.48 |
W/E 24/10 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
751.68 |
AGE0141-SERVICE-We 15 Oct 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
22/11/2021 |
224950 |
876.96 |
AGE0141-SERVICE-We 22 Oct 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/11/2021 |
224955 |
0 |
E002154-SERVICE-Carry out Adaptations flooring for September |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/11/2021 |
224955 |
8866.67 |
E002154-SERVICE-Carry out Adaptations flooring for September |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
22/11/2021 |
224958 |
7045.92 |
BY56827-SERVICE-Granicus - Communications Solution GovDeliver |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
22/11/2021 |
224960 |
401.4 |
BY56879-SERVICE-lightyear composite safety boot with midsole |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
22/11/2021 |
224960 |
120.42 |
BY56879-SERVICE-Lightyear composite safety boot with midsole |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
22/11/2021 |
224960 |
401.4 |
BY56879-SERVICE-Lightyear Composite safety boot with midsole |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
22/11/2021 |
224964 |
22.04 |
S005113-SERVICE-4.5 x 60 YP wood screw box 100 (CN1018) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
22/11/2021 |
224964 |
28.15 |
S005113-SERVICE-4.5 x 70 YP wood screw box 100 (CN1019) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
22/11/2021 |
224964 |
51.76 |
S005113-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
22/11/2021 |
224964 |
734.4 |
S005113-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
22/11/2021 |
224976 |
110.13 |
BY55098-SERVICE-Community Charge -Call Off Contract Initial P |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Nominet Uk |
955364 |
22/11/2021 |
224976 |
1101.4 |
BY55098-SERVICE-Lot 1 DNS Services - Call Off Contract Initia |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
22/11/2021 |
224979 |
551.7 |
BY56899-SERVICE-MDDC gas servicing extras - Sept 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Airtech Environmental Systems |
15 |
22/11/2021 |
224987 |
708.96 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
08/11/2021 |
225000 |
3225.3 |
BY56723-SERVICE-Planning Officer Advert cost |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
08/11/2021 |
225000 |
3225.3 |
BY56723-SERVICE-Princepal Planning Officer Advert |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
22/11/2021 |
225002 |
636 |
IT02414-SERVICE-Latitude 3520 BTS Configuration Laptop |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
22/11/2021 |
225004 |
636 |
IT02417-SERVICE-Dell Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
04/11/2021 |
225028 |
9976.7 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rh Environmental - Use 938900 |
947085 |
22/11/2021 |
225033 |
191.4 |
BY56890-SERVICE-Basics of Statutory Nuisance Online Course (A |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Rh Environmental - Use 938900 |
947085 |
22/11/2021 |
225033 |
348 |
BY56890-SERVICE-Neighbourhood Noise Investigation Course (Att |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
22/11/2021 |
225037 |
166.74 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
22/11/2021 |
225037 |
166.74 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
22/11/2021 |
225037 |
189.02 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
22/11/2021 |
225037 |
162 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
04/11/2021 |
225062 |
680.19 |
BY56690-SERVICE-Rear Door and Kitchen Window for 3 Passmore R |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
04/11/2021 |
225075 |
11918.7 |
BY56911-SERVICE-Grant Thornton audit fees 2021-22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
11/11/2021 |
225076 |
1009.2 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Preefence Ltd |
554 |
25/11/2021 |
225085 |
3594 |
BY56741-SERVICE-Preefence to attend Headweir Road -Remove/ins |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Preefence Ltd |
554 |
25/11/2021 |
225085 |
582 |
BY56741-SERVICE-Preefence to attend Headweir Road to supply/i |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
22/11/2021 |
225088 |
787.39 |
E002140-SERVICE-Call off order for October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/11/2021 |
225089 |
96 |
BY56918-SERVICE-Hire of BUH 13.09.21 (September 2021) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/11/2021 |
225089 |
1152 |
BY56918-SERVICE-Hire of CRF (September 2021) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
04/11/2021 |
225089 |
1728 |
BY56918-SERVICE-Hire of HSK (September 2021) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
25/11/2021 |
225090 |
274.56 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL PHOENIX HOUSE 25/11/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
25/11/2021 |
225090 |
51.48 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL OLD ROAD 25/11/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
25/11/2021 |
225090 |
360.96 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL LEISURE 25/11/21 TO 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
25/11/2021 |
225090 |
33.72 |
A000158-SERVICE-UPLIFT RE EMAIL |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
04/11/2021 |
225096 |
495.85 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
04/11/2021 |
225096 |
87.15 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
562 |
04/11/2021 |
225108 |
1238.69 |
RESPONSE PLUS SERVICE 18/09/21-16/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Annual Membership Subs |
4408 |
Socitm Limited |
4652 |
11/11/2021 |
225109 |
1194 |
BY56840-SERVICE-Entry Level 2022 Membership period: 1 Januar |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
11/11/2021 |
225111 |
517.8 |
BY56814-SERVICE-RJ Brooks to attend Newte¿s Hill & Arnold Cre |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225115 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225115 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225116 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225116 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225117 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225117 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225120 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225120 |
195.44 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
144 |
S005094-SERVICE-Cat. 101 D48 - 101-4 Short Tee (SN7113) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
155.76 |
S005094-SERVICE-Cat. 104-D48 - 104-4 Long Tee EZI KLAMP (SN71 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
141.12 |
S005094-SERVICE-Cat. 119 D48 - 119-4 Midrail Cross (SN7115) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
181.2 |
S005094-SERVICE-Cat. 128-D48 - 128-4 3 way elbow EZI KLAMP (S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
180.24 |
S005094-SERVICE-Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
25.2 |
S005094-SERVICE-Cat. 133-D48 - 133-4 End cap EZI KLAMP (SN710 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
25/11/2021 |
225121 |
321.12 |
S005094-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225122 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225122 |
1246.6 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225123 |
1903.14 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225123 |
1246.6 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225124 |
1903.15 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225124 |
1246.59 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
11/11/2021 |
225125 |
1075 |
BY55444-SERVICE-Solid Fuel Servicing Contract 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
1401-1499 Training & Courses |
Training Expenses |
1406 |
James Button & Co |
955488 |
25/11/2021 |
225126 |
1194 |
BY56500-SERVICE-Councillor Training |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225127 |
498.51 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225127 |
189.09 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225128 |
498.51 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225128 |
195.44 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Mould Growth Consultants Ltd |
7583 |
11/11/2021 |
225131 |
5761.9 |
S005109-SERVICE-Cat. Quote 26 10 21 - Mould Eradication Kit ( |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
25/11/2021 |
225132 |
1410.02 |
BY54771-SERVICE-44 Days consultancy @ £1,175 per day |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
2016.71 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
2351.32 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
966.62 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/11/2021 |
225134 |
1964.14 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
22/11/2021 |
225136 |
34852.2 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
25/11/2021 |
225137 |
930 |
BY56863-SERVICE-LMLC - TESTING OF EXISTING GAS HEATING BOILER |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/11/2021 |
225138 |
26917.19 |
Consolidated electricity Invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/11/2021 |
225139 |
1082.52 |
Consolidated Unmetered Invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
25/11/2021 |
225140 |
24 |
P007129-DELIVERY SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
25/11/2021 |
225140 |
1256.11 |
P007129-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Utilities |
Water |
2303 |
South West Water Business |
650 |
04/11/2021 |
225141 |
374.45 |
SEWERAGE CHARGES 03/07/21-27/10/21 CEMETERY PARK RD |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Utilities |
Water |
2303 |
South West Water Business |
650 |
04/11/2021 |
225141 |
234.51 |
WATER CHARGES 03/07/21-27/10/21 CEMETERY PARK RD |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
11/11/2021 |
225143 |
568.8 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
22/11/2021 |
225144 |
9280.8 |
BY56849-SERVICE-rewound coils is £1289+vat per tonne delivere |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Grants & Contributions |
Climate Change Grant |
7655 |
Bloom Procurement Services Limited |
951446 |
15/11/2021 |
225151 |
1263.16 |
BY56070-SERVICE-Consultancy for Lighting Project at sites |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
11/11/2021 |
225152 |
1098.5 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - DECEM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
11/11/2021 |
225152 |
15416.42 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE DEC |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
11/11/2021 |
225152 |
2386.01 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
1758.27 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
1088.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
533.25 |
AGE0138-SERVICE-WE 31/10/2021 Park and Open Spaces - 30hrs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
636.14 |
W/E 24.10.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
1315.2 |
W/E 31.10.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
364.5 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
3497.38 |
W/E 24.10.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
4648.46 |
W/E 31.10.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225153 |
806.48 |
AGE0141-SERVICE-We 29 Oct 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
29/11/2021 |
225155 |
14632.69 |
BY56678-SERVICE-19 Whitebrook Terrace - Termination from the |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/11/2021 |
225156 |
210.27 |
S005099-SERVICE-Cat. 341061 - 2'9 x 6'6 4 Panel Grained Int |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/11/2021 |
225156 |
94.8 |
S005099-SERVICE-Cat. 341064 - 2'0 x 6'6 6 Panel Grained Int D |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/11/2021 |
225156 |
2016 |
S005099-SERVICE-Cat. 378036 - Galvanised tube 6.4M size 4 EZI |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/11/2021 |
225156 |
97.74 |
S005099-SERVICE-Cat. 703983 - Mortice Lock 2 Lever NP 76mm Le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/11/2021 |
225156 |
129.36 |
S005099-SERVICE-Cat. 802489 - Legge Cylinder Only P6 SCP (CA3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
22/11/2021 |
225156 |
19.21 |
S005099-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/11/2021 |
225160 |
372.93 |
TRAVELODGE EXETER M5, 03/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/11/2021 |
225160 |
412.91 |
TRAVELODGE WELLINGTON SOMERSET, 01/11/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/11/2021 |
225160 |
248.93 |
TRAVELODGE WELLINGTON SOMERSET, 03/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/11/2021 |
225160 |
36.75 |
TRAVELODGE WELLINGTON SOMERSET, 27/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
04/11/2021 |
225160 |
263.96 |
TRAVELODGE EXETER M5, 29/10/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
04/11/2021 |
225160 |
406.91 |
TRAVELODGE TIVERTON, 01/11/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemetery Lodge |
Miscellaneous |
Management Fees |
4601 |
3 Rivers Development Ltd |
952326 |
04/11/2021 |
225161 |
672 |
MAN FEE 3 R'S 19/20 & 20-21 8 MONTHS INCOME |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemetery Lodge |
Miscellaneous |
Management Fees |
4601 |
3 Rivers Development Ltd |
952326 |
04/11/2021 |
225162 |
-1008 |
CREDIT FOR 12 MONTHS MAN FEE OF CEM LODGE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
08/11/2021 |
225164 |
2074.2 |
A000130-SERVICE-Fees for Searches 01.09.2021 to 30.09.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
29/11/2021 |
225165 |
208.8 |
BY56900-SERVICE- Bacterial testing at EVLC November 2021- Hyd |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
29/11/2021 |
225165 |
208.8 |
BY56900-SERVICE-Bacterial testing at LMLC in November 2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
29/11/2021 |
225165 |
139.2 |
BY56900-SERVICE-Bacterial testing November 2021 at CVLC - Hyd |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
04/11/2021 |
225168 |
46095.22 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Equipment |
Furniture, Fixtures & Fittings |
4107 |
Strictly Tables And Chairs Ltd |
945432 |
29/11/2021 |
225172 |
2749.86 |
BY56874-SERVICE-Supply of 20 wooden & 10 plastic tables for u |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemetery Lodge |
Miscellaneous |
Management Fees |
4601 |
3 Rivers Development Ltd |
952326 |
04/11/2021 |
225174 |
1008 |
12 MONTH MAN FEE FOR CEM LODGE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Ricardo Energy & Environment |
944407 |
29/11/2021 |
225236 |
3720 |
BY56342-SERVICE-Work Package 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Pitney Bowes Ltd |
537 |
22/11/2021 |
225238 |
11.94 |
BY56940-SERVICE-POST AND PACKING |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
22/11/2021 |
225238 |
652.38 |
BY56940-SERVICE-613-H EZ PEEL TAPE 3 PACK 3 + 1 FOC |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
22/11/2021 |
225238 |
621.6 |
BY56940-SERVICE-789-BL BLUE NON-FL INK PRODUCTION |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Equipment |
4101 |
Pitney Bowes Ltd |
537 |
22/11/2021 |
225238 |
489.6 |
BY56940-SERVICE-78P-K BLACK INK PRODUCTION |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
29/11/2021 |
225242 |
2683.2 |
S005094-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
225245 |
953.57 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Metro Rod Ltd |
949185 |
29/11/2021 |
225250 |
3990 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
08/11/2021 |
225253 |
59412.95 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
29/11/2021 |
225254 |
215.42 |
BY56952-SERVICE-1548 MAG Quick Solideal (O-250220) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
29/11/2021 |
225254 |
60 |
BY56952-SERVICE-Call out charge |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
29/11/2021 |
225254 |
51.6 |
BY56952-SERVICE-Fitting Charge |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
29/11/2021 |
225254 |
335.71 |
BY56952-SERVICE- M1878 MAG Quick Solideal (O-250220) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant Tyres |
3503 |
North Devon Tyres Ltd |
26085 |
29/11/2021 |
225254 |
57.6 |
BY56952-SERVICE-Tyre disposal |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
08/11/2021 |
225260 |
2337.96 |
A000130-SERVICE-Fees for Searches 01.08.2021 to 31.08.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9047 |
Purrmetrix |
955556 |
25/11/2021 |
225263 |
3456 |
BY56004-SERVICE-4No.Purrmetrix EM kits - QU-0009 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Building Regulation Fees |
4405 |
P & R Tidborough |
947281 |
08/11/2021 |
225264 |
2876.4 |
BY56610-SERVICE-Excavation works for flats at Siddalls Garden |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
29/11/2021 |
225274 |
1157.58 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
29/11/2021 |
225275 |
587.88 |
E002124-SERVICE-October 2021 Monthly adaptations Materials Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
29/11/2021 |
225280 |
587.37 |
E002124-SERVICE-October 2021 Monthly adaptations Materials Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
29/11/2021 |
225282 |
565.07 |
E002159-SERVICE-November 2021 Monthly adaptations call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
225284 |
871.13 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
225294 |
586.61 |
E002124-SERVICE-October 2021 Monthly adaptations Materials Ca |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
08/11/2021 |
225295 |
933.19 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225298 |
1838.94 |
BY56919-SERVICE-Maons Kings Parts Orders July 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Specialist Fleet Services Ltd |
953120 |
11/11/2021 |
225298 |
1898.7 |
BY56919-SERVICE-Masons Kings Parts Order September 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
08/11/2021 |
225299 |
6653.52 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
08/11/2021 |
225300 |
2316 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
08/11/2021 |
225303 |
969.14 |
BY56969-SERVICE-Inv: 2021090277 Car Park Cash Collection Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
11/11/2021 |
225306 |
849.52 |
BY56970-SERVICE-Inv: 2021100280 Car Park Cash Collection Octo |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
11/11/2021 |
225307 |
337.1 |
BY56937-SERVICE-RingGo Processing Fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
11/11/2021 |
225307 |
302.49 |
BY56937-SERVICE-RingGo Text Reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
11/11/2021 |
225307 |
256.62 |
BY56937-SERVICE-RingGo Text summary |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225336 |
866.13 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225341 |
933.19 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225343 |
537.58 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Administration Costs |
Annual Membership Subs |
4408 |
Ichabod'S Industries Limited |
949778 |
22/11/2021 |
225349 |
1740 |
BY56985-SERVICE-Subscription to Technical Support Service 1 O |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
29/11/2021 |
225352 |
1584.2 |
E002140-SERVICE-Call off order for November 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
25/11/2021 |
225353 |
2182.53 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Integrator Housing Solutions Ltd |
946921 |
11/11/2021 |
225354 |
1260 |
IT02423-SERVICE-3 Notus Pocket Surveyor Licences, maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Integrator Housing Solutions Ltd |
946921 |
11/11/2021 |
225354 |
10800 |
IT02423-SERVICE-Annual Licence for Integrator Asset Managemen |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Equipment |
Computer Software |
4105 |
Integrator Housing Solutions Ltd |
946921 |
11/11/2021 |
225354 |
4200 |
IT02423-SERVICE-Annual Licence for Notus Portal, maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
18/11/2021 |
225355 |
2949.12 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Nec Software Solutions (Uk) Ltd |
11836 |
11/11/2021 |
225359 |
660 |
BY56947-SERVICE-Annual Billing year end seminar reading 11.1. |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Davies Roofing |
34994 |
15/11/2021 |
225360 |
0 |
BY55672-SERVICE-Culm Valley Leisure Centre, Cullompton - hip |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Davies Roofing |
34994 |
15/11/2021 |
225360 |
6444 |
BY55672-SERVICE-Culm Valley Leisure Centre, Cullompton - hip |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
25/11/2021 |
225361 |
864 |
BY54477-SERVICE-Workout Solutions Annual EAP order 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Service Charge-Vacant Units |
2801 |
Bridger Bell Commercial Llp |
947667 |
11/11/2021 |
225365 |
19820 |
BALANCE DUE FOR PRODUCTION OF 15 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
25/11/2021 |
225372 |
696 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Legal Consultants |
4606 |
Ashfords |
12216 |
11/11/2021 |
225379 |
2107.2 |
BY56662-SERVICE-Ashfords - Legal fees for the sale of 19 High |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Institute Of Licensing |
30298 |
11/11/2021 |
225381 |
912.9 |
BY57007-SERVICE-IOL National Training Conference |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Childcare Vouchers |
8654 |
Bravo Benefits Ltd |
948332 |
11/11/2021 |
225398 |
541.62 |
BY57010-SERVICE-Bravo Vouchers |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/11/2021 |
225406 |
977.37 |
BY56987-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/11/2021 |
225406 |
54.91 |
BY56987-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/11/2021 |
225406 |
108.2 |
BY56987-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/11/2021 |
225406 |
138.04 |
BY56987-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
11/11/2021 |
225407 |
6347.8 |
SUBCONTRACTORS RETURN 06/10/21-05/11/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
15/11/2021 |
225411 |
1113.6 |
P007118-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Petroc |
9881 |
11/11/2021 |
225413 |
794 |
BY56400-SERVICE-2 x Level 3 Award in Education & Training (se |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
370 |
25/11/2021 |
225425 |
2533.2 |
A000130-SERVICE-Fees for Searches 01.10.2021 to 31.10.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/11/2021 |
225434 |
635.35 |
PREMIER INN EXETER CITY CENTRE, 02/11/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/11/2021 |
225434 |
427.1 |
PREMIER INN TIVERTON, 27/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/11/2021 |
225434 |
36.75 |
TRAVELODGE EXETER M5, 03/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/11/2021 |
225434 |
212.97 |
TRAVELODGE EXETER M5, 09/11/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/11/2021 |
225434 |
36.75 |
TRAVELODGE WELLINGTON SOMERSET, 03/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/11/2021 |
225434 |
226.93 |
TRAVELODGE WELLINGTON SOMERSET, 10/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
11/11/2021 |
225434 |
21 |
TRAVELODGE EXETER M5, 29/10/2021, 4 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
11/11/2021 |
225434 |
47.25 |
TRAVELODGE TIVERTON, 01/11/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Equipment |
Equipment Maintenance |
4110 |
Canon (Uk) Ltd |
457 |
25/11/2021 |
225514 |
536.94 |
IT02428-SERVICE-Service 1/12/2021 - 28/2/2022 - Oce Colorwave |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
15/11/2021 |
225515 |
1125 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
15/11/2021 |
225520 |
1565 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225526 |
1129.49 |
E002125-SERVICE-October 2021 Monthly Heating Materials call o |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
25/11/2021 |
225531 |
882.69 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
25/11/2021 |
225533 |
951.17 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
25/11/2021 |
225535 |
1157.88 |
E002160-SERVICE-November 2021 Monthly heating materials call |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
29/11/2021 |
225536 |
21649.16 |
BY57035-SERVICE-Fuel-Carlu Close delivered 04.11.21 (01593117 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Bridger Bell Commercial Llp |
947667 |
15/11/2021 |
225541 |
5230 |
RECOVERING OF ROOFS BLOCK C MARKET WALK |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225542 |
3585.05 |
BY56556-SERVICE-Standard plama vita WC 7 Vickery Close, Cullo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225544 |
145.23 |
S005076-SERVICE-Cat. B056423 - Suregraft shower kit (PL4209) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225544 |
125.04 |
S005076-SERVICE-Cat. B085973 - Atlas Proff Basin 50cm 2th whi |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225544 |
115.4 |
S005076-SERVICE-Cat. BO02997 - P trap WC pan L/L) LEC ATLAS ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225544 |
279.45 |
S005076-SERVICE-Cat. BO70226 - China cistern LEC Atlas (PL436 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
22/11/2021 |
225544 |
231.12 |
S005076-SERVICE-Cat. BO80795 - c/c toilet pack and seat Atlas |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/11/2021 |
225547 |
388.58 |
S005076-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
25/11/2021 |
225547 |
336.1 |
S005076-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
14.88 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
48.53 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.7 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.65 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.16 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
1643.54 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
43.31 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
25.33 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.13 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.13 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
36.4 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
72.79 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
37.16 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.13 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
18/11/2021 |
225564 |
12.13 |
Nov-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Internal Income |
Temp Accomodation Income B&B |
7808 |
The Lowman |
954379 |
15/11/2021 |
225570 |
3150 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
15/11/2021 |
225571 |
1050 |
BY57033-SERVICE-Temporary Accommodation |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Thermometers Direct Ltd |
956400 |
15/11/2021 |
225573 |
837 |
BY57041-SERVICE-PHOENIX HOUSE - LEGIONNAIRES THERMOMETER KIT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Hqn Limited |
33769 |
22/11/2021 |
225621 |
540 |
BY57003-SERVICE-Working effectively with hoarders |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
38.01 |
BY56984-SERVICE-FW533317 WA18 CKO MD1802 CHECK STEERING ROD |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
43 |
BY56984-SERVICE-FW533556 GM6 MD2006 REPLACE NUMBER PLATE BULB |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
626.7 |
BY56984-SERVICE-FW532337 WA61 GZM MD1202 CARRY OUT SERVICE-BR |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
50.16 |
BY56984-SERVICE-FW532930 HX17 EFL TOP UP ENGINE OIL |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
32.2 |
BY56984-SERVICE-FW533280 HX17 EFL ATTEND CREDITON INVESTIGATE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
43 |
BY56984-SERVICE-FW533309 AF63 UGT MD1616 TOP UP COOLANT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
217 |
BY56984-SERVICE-FW533478 HX17 EFS MD1608 SUPPLY REPLACEMENT K |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
115.1 |
BY56984-SERVICE-REFUND FW533651 INCORRECTLY RECHARGED FW52263 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
209.42 |
BY56984-SERVICE-FW532716 WF61 JXY MD1306 PREPARE FOR MOT -BRA |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
54.85 |
BY56984-SERVICE-FW532716 WF61 JXY MOT FEE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
34.46 |
BY56984-SERVICE-FW527141 WG20 RYO REPLACE WASHER BOTTLE CAP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
16.1 |
BY56984-SERVICE-FW531821 WG20 RYO CHECK COOLANT LEVEL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
222.52 |
BY56984-SERVICE-FW531970 WA20 GZW REPLACE SEAT BELT SOCKET TI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
225.45 |
BY56984-SERVICE-FW532657 WA20 GZW REMOVE PLASTIC BLOCKAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
47.12 |
BY56984-SERVICE-FW533139 WA70 ZWB FIT NEW LIGHT LENS & TEST |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
75.21 |
BY56984-SERVICE-FW533175 WA20 GZV REMOVE PIN-WELD AND REFIT P |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
226.09 |
BY56984-SERVICE-FW5332649 WG20 RYO REPLACE BOTH WIDE ANGLE MI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
16.1 |
BY56984-SERVICE-FW533375 WA20 GZY STRAIGHTEN BENT PIN |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
1451.53 |
BY56984-SERVICE-FW526991 GM18 WPV MD1001 KING PINS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
107.42 |
BY56984-SERVICE-FW531082 MD1001 GM18 WPV STRIP SWEEP BRUSH AS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
1033.84 |
BY56984-SERVICE-FW531555 GM18 WPV MD1001 REPLACE WIDE SWEEP B |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
75.21 |
BY56984-SERVICE-FW532206 LT19 AHK MD1201 INVESTIGATE FAULT FI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
85.03 |
BY56984-SERVICE-FW532856 HX19 DVY MD1105 TOP UP OIL-SECURE FI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
43 |
BY56984-SERVICE-FW533120 HX19 DVY MD1105 REPLACE DAMAGED SWOR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
58.12 |
BY56984-SERVICE-FW533449 HX19 DWC MD1101 TOP UP OIL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
203.01 |
BY56984-SERVICE-FW525005 VU67 HXN MD0401 REPLACE O/S WINDOW R |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
54.85 |
BY56984-SERVICE-FW532212 LK62 BXL MOT TEST FEE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
3399.14 |
BY56984-SERVICE- FW532212 LK62 BXL PREPARE FOR MOT & SERVICE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
128.9 |
BY56984-SERVICE-FW532302 VU67 HXM MD0403 INVESTIGATE IN HOPP |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
32.2 |
BY56984-SERVICE-FW532305 VX69 YLD ACUATE FUEL BLEED CHECK ECU |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
563.4 |
BY56984-SERVICE-FW532377 VX69 YLE BUMPER REPAIR REPALCE WHEEL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
345.91 |
BY56984-SERVICE-FW532704 HX19 DVZ MD1103 REPLACE DISC AND PAD |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
128.83 |
BY56984-SERVICE-FW532717 VX69 YLE MD0202 REMOVE GREY PANEL RE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
107.42 |
BY56984-SERVICE-FW532717 VX69 YLE REMOVE GREY PANEL DRILL OUT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
155.73 |
BY56984-SERVICE-FW532788 LT67 AEY MD0502 REMOVE GUARDS- STRAI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
794.72 |
BY56984-SERVICE-FW532837 LT67AEY ,M0501 STRAIGHTEN BIN LIFT F |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
204.04 |
BY56984-SERVICE-FW532855 VU67 HXM MD0403 CHECK ELECTRICS CLEA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
123.09 |
BY56984-SERVICE-FW533269 VX63 HCP BIN CLAMP PROXY SWITCH REPL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
182.22 |
BY56984-SERVICE-FW533276 VX69 YLE MD0202 STRAIGHTEN BRACKETS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
299.64 |
BY56984-SERVICE-FW533425 VU67 HXM STRAIGHTEN DOOR FRAME FIT W |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
155.73 |
BY56984-SERVICE-FW533537 VU67 HXN MD0401 STRAIGHTEN STEEL WOR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225635 |
59.11 |
BY56984-SERVICE-REFUND FW533429 INCORRECTLY RECHARGED FW53163 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225637 |
2569.66 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225637 |
1813.42 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225638 |
2985.81 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225638 |
1477.63 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225639 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225639 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225640 |
2603.53 |
A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225640 |
1859.9 |
A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225641 |
1483.41 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225641 |
365.43 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225642 |
2047.59 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225642 |
1326.38 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225643 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225643 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225644 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225644 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225645 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225645 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225647 |
1903.14 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225647 |
1246.6 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225648 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225648 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225651 |
499.63 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225651 |
194.32 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225652 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225652 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225653 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225653 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225654 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225654 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225655 |
1906.81 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225655 |
1242.93 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225656 |
1670.79 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/11/2021 |
225656 |
154.31 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/11/2021 |
225659 |
453.5 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/11/2021 |
225659 |
79.7 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Modular Housing - St Andrews Collumption (6) |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
18/11/2021 |
225667 |
6456 |
BY56922-SERVICE-Drainage strategy for St Andrews Estate |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Modular Housing - Shapland Place Tiverton (8) |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
25/11/2021 |
225669 |
6456 |
BY56921-SERVICE-Provision of drainage strategy at Shapland Pl |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Eagle Plant |
31324 |
29/11/2021 |
225671 |
569.9 |
E002134-SERVICE- EVLC/LMLC - SERVICE/INSPECTION OF HYDRAULIC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
33.26 |
P007109-V0192-CAPPUCCINO / LATTE SWIRL |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
96.24 |
P007109-V0194-GALAXY HOT CHOCOLATE |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
54.76 |
P007109-V0201-MILLAC MAID 1/2 FAT SMALL MILK POTS - BOX 240 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
103.24 |
P007109-VO175-FLAVIA SMOOTH ROAST COFFEE x 100 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
86.12 |
P007109-VO182-FLAVIA ENGLISH BREAKFAST TEA x 140 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
150.66 |
P007109-VO195-FLAVIA PAPER CUPS 1000 (20) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Vending Supplies |
4508 |
Selecta Uk Ltd |
938072 |
18/11/2021 |
225682 |
83.88 |
P007109-VO196-FLAVIA PAPER CUP SIP-LIDS x 1000 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son |
7929 |
18/11/2021 |
225684 |
876 |
BY55537-SERVICE-Carry out works to St Boniface Well, Newcombe |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
0 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
1088.46 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
731.94 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
239.74 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
533.25 |
AGE0142-SERVICE-WE 07/11/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
3343.22 |
AGENCY STAFF W/E 07-11-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
364.5 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
1558.66 |
AGENCY STAFF W/E 07.11.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
18/11/2021 |
225707 |
861.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
243.95 |
DAYS INN TAUNTON, 04/11/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
259.25 |
DAYS INN TAUNTON, 10/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
243.1 |
PREMIER INN EXETER (M5 J29), 05/11/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
410.1 |
PREMIER INN TIVERTON, 03/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
145.2 |
PREMIER INN TIVERTON, 08/11/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
496.6 |
PREMIER INN TIVERTON, 09/11/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
553.51 |
TRAVELODGE EXETER M5, 08/11/2021, 9 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
15.75 |
TRAVELODGE EXETER M5, 09/11/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
51.99 |
TRAVELODGE EXETER M5, 15/11/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
340.68 |
TRAVELODGE TIVERTON, 10/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
25/11/2021 |
225732 |
431.58 |
TRAVELODGE WELLINGTON SOMERSET, 10/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
25/11/2021 |
225732 |
431.53 |
TRAVELODGE TAUNTON, 16/11/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Miscellaneous |
General Consultancy |
4604 |
Click Travel |
951733 |
25/11/2021 |
225732 |
86.59 |
PREMIER INN TIVERTON, 09/11/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
18/11/2021 |
225734 |
-2949.12 |
BY56882-SERVICE-Asbestos contract works - CASA 21-22 (2) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Advertising |
4404 |
Ryan Hallett Photogrphy & Video |
952395 |
25/11/2021 |
225751 |
750 |
BY57094-SERVICE-Photographing Culm Valley Leisure Centre on 0 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
A J Sands Ltd |
948017 |
22/11/2021 |
225777 |
1783.8 |
BY57105-SERVICE-EVLC - CORRODED STEEL CHS COLUMN FINDINGS AND |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Airey Consultancy Services Ltd |
942791 |
22/11/2021 |
225791 |
720 |
BY57108-SERVICE-HB OP training day |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Fees & Charges |
7201 |
Wilkin Chapman Llp |
955618 |
25/11/2021 |
225795 |
-0.6 |
BY57111-SERVICE-Wilkin and chapman invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Fees & Charges |
7201 |
Wilkin Chapman Llp |
955618 |
25/11/2021 |
225795 |
532.2 |
BY57111-SERVICE-Wilkin and chapman invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1401-1499 Training & Courses |
Cpd Training |
1403 |
First Business Management |
946048 |
25/11/2021 |
225796 |
3024 |
BY55897-SERVICE-Driver CPC training - 5 days on October - up |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
22/11/2021 |
225803 |
5229.95 |
1677021001 - 20/04/21-20/09/21 - SWIMMING POOL BOLHAM RD |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Mcgregor Coxall United Kingdom Pty Ltd |
956218 |
25/11/2021 |
225884 |
17184 |
E002152-SERVICE-Cullompton HSHAZ public realm enhancement des |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
25/11/2021 |
225894 |
521.15 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
23/11/2021 |
225903 |
23924.34 |
NATWEST ONE CARD 04/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
25/11/2021 |
225908 |
543.36 |
S005051-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
25/11/2021 |
225908 |
379.2 |
S005051-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
House Exchange - T/A Clarion Housing |
952411 |
29/11/2021 |
225935 |
1560 |
BY56885-SERVICE-House exchange subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
25/11/2021 |
225939 |
355.46 |
BY57085-SERVICE-ringGo processing fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
25/11/2021 |
225939 |
334.65 |
BY57085-SERVICE-ringGo text reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
25/11/2021 |
225939 |
276.97 |
BY57085-SERVICE-ringGo text summery |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
24/11/2021 |
225948 |
3774 |
EDF ENERGY 16/11/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
24/11/2021 |
225953 |
766.22 |
MERCHANT FEES 18/11/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Advertising |
4404 |
Alliance Leisure Services Ltd |
34819 |
29/11/2021 |
225976 |
5940 |
BY57153-SERVICE-Jan and Feb Membership Campaign |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Lettings & Waiting Lists |
Administration Costs |
Advertising |
4404 |
Exeter City Council |
21220 |
25/11/2021 |
225982 |
1075 |
BY56800-SERVICE-Devon Home Choice in Q2 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
25/11/2021 |
225984 |
6730.38 |
E002141-SERVICE-Call off order for voids October 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226003 |
-24206.68 |
E002111-SERVICE-Locum support for Legal Services - June - Sep |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
10386.12 |
BY56954-SERVICE-Operational staff November 2021 to January 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
1088.48 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
1139.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
492.09 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
533.25 |
AGE0142-SERVICE-WE 14/11/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
364.5 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/11/2021 |
226004 |
845.64 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
25/11/2021 |
226008 |
978 |
BY55379-SERVICE-Carry out repairs to various flat roofs |
CAPITAL |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mat Electrics Limited |
941163 |
25/11/2021 |
226029 |
6734.02 |
BY56061-SERVICE-Multi Storey Car Park - Turret Lighting/paint |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
25/11/2021 |
226034 |
576 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
25/11/2021 |
226034 |
1236 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
25/11/2021 |
226034 |
777.6 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Davies Roofing |
34994 |
25/11/2021 |
226034 |
1632 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Tiverton Town Council |
14115 |
29/11/2021 |
226094 |
2280 |
BY57154-SERVICE-EXTERNAL REPAIRS TO MARKET PUBLIC CONVENIENCE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Tiverton Town Council |
14115 |
29/11/2021 |
226096 |
2974.8 |
BY57155-SERVICE-EXTERNAL DECORATION TO RAILINGS AT TIVERTON B |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
29/11/2021 |
226106 |
3507.6 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
29/11/2021 |
226112 |
731.68 |
BY57174-SERVICE-EVLC - ROUTINE FIRE ALARM SERVICE (CONTRACT 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Tiverton Town Council |
14115 |
29/11/2021 |
226118 |
1608 |
BY57156-SERVICE-EXTERNAL DECORATION TO MARKET TIVERTON PUBLIC |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Tiverton Town Council |
14115 |
29/11/2021 |
226132 |
3054.1 |
BY57169-SERVICE-MARKET PC'S TIVERTON - REPLACEMENT OF WC DISA |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
33 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
16.8 |
3 RIVERS |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
33 |
CULM VALLEY |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
32.34 |
EXE VALLEY |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
112.8 |
EXE VALLEY LEISURE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
80.94 |
FIBRE PHOENIX HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
54 |
LORD MEADOW |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
16.8 |
OLD ROAD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
36 |
PANNIER MARKET |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
16.14 |
SHOP MOBILITY AND PHOENIX HOUSE |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
30/11/2021 |
226249 |
1948.99 |
INTERNET |
REVENUE |