November 2023
Invoices over £500 paid between 01/11/2023 and 30/11/2023
| Supplier Code | Supplier Name | Transaction Ref | Transaction Date | Date Paid | Gross Value (Detail) | VAT Amount | Vat Code | 3CCN - Level 3 Cost Centre Name | 9CCN - Level 9 Cost Centre Name | 9AN - Level 9 Account Name | 9AC - Level 9 Account Code | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 958198 | Crediton Rugby Club | 30727 | 01/11/2023 | 02/11/2023 | 3000 | 0 | 9 | Chief Executive | Development Management | S106 Expenditure | 4696 | |
| 958198 | Crediton Rugby Club | 30727 | 01/11/2023 | 02/11/2023 | 500 | 0 | 9 | Chief Executive | Development Management | S106 Expenditure | 4696 | |
| 957913 | REDACTED PERSONAL DATA | 30732 | 02/11/2023 | 02/11/2023 | 2000 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 958735 | The Green House | 30735 | 02/11/2023 | 02/11/2023 | 1225 | 0 | 9 | Chief Executive | Business Development | Grants | 4701 | |
| 958736 | Bruce Evans | 30736 | 02/11/2023 | 02/11/2023 | 1182.5 | 0 | 9 | Chief Executive | Business Development | Grants | 4701 | |
| 958749 | Surfplugs Limited | 30747 | 06/11/2023 | 06/11/2023 | 3879.6 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Grants | 4701 | |
| 011839 | Dolphin Stair Lifts South West Ltd (Cis) | 30765 | 09/11/2023 | 09/11/2023 | 3670 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 958721 | Happy Glaze Pottery | 30773 | 09/11/2023 | 13/11/2023 | 2500 | 0 | 9 | Capital Asset | Shared Prosperity Fund | Grant Payments | 9300 | |
| 946482 | Crosse Wyatt Solicitors | 30774 | 10/11/2023 | 10/11/2023 | 145000 | 0 | 9 | Capital Asset | Hfu Scheme 4 | Building Acquisition | 9202 | |
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 16/11/2023 | 71 | 0 | 9 | Chief Executive | Collection Of Business Rates | Miscellaneous Expenses | 4602 | |
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 16/11/2023 | 121835 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Dcc Share | 8559 | |
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 16/11/2023 | 13537 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr 1 Fire Share | 8556 | |
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 16/11/2023 | -3224 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- Dcc | 8522 | |
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 16/11/2023 | -358 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- Fire | 8519 | |
| 944594 | Plymouth City Council (Business Rates Pool) | 30785 | 15/11/2023 | 16/11/2023 | 369597 | 0 | 9 | Other | Non Domestic Rates Redist | Top Up Or Tariff | 7629 | |
| 003298 | Market Carpets Ltd | 30798 | 17/11/2023 | 20/11/2023 | 500 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 956162 | Coach House Arts Ltd | 30801 | 20/11/2023 | 20/11/2023 | 17000 | 0 | 9 | Capital Asset | Shared Prosperity Fund | Grant Payments | 9300 | |
| 000370 | Devon County Council County Treasurer | 30812 | 22/11/2023 | 22/11/2023 | 4888701.89 | 0 | 9 | Debtors | C/Tax C/Fund Control A/C | Dcc Precept | 8138 | WGA |
| 033987 | Devon & Somerset Fire & Rescue Service | 30813 | 22/11/2023 | 22/11/2023 | 289478.9 | 0 | 9 | Debtors | C/Tax C/Fund Control A/C | Fire Precept | 8148 | WGA |
| 008607 | Pcc Devon And Cornwall | 30814 | 22/11/2023 | 22/11/2023 | 782613.07 | 0 | 9 | Debtors | C/Tax C/Fund Control A/C | Police Precept | 8140 | WGA |
| 956285 | Eagleyed Limited | 30823 | 22/11/2023 | 23/11/2023 | 2432.25 | 0 | 9 | Chief Executive | Cullompton Haz | Grants | 4701 | |
| 958805 | Escott & Son Ltd | 30825 | 23/11/2023 | 23/11/2023 | 730 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 958804 | Clerin Ltd | 30826 | 23/11/2023 | 23/11/2023 | 1656 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 958814 | Sandra Vallis | 30838 | 24/11/2023 | 27/11/2023 | 26350 | 0 | 9 | Capital Asset | Rural England Prosperity Fund | Grant Payments | 9300 | |
| 011839 | Dolphin Stair Lifts South West Ltd (Cis) | 30839 | 27/11/2023 | 27/11/2023 | 17265 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 934777 | Dclg | 30852 | 29/11/2023 | 29/11/2023 | 676862 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Central Gov Share | 8533 | WGA |
| 934777 | Dclg | 30852 | 29/11/2023 | 29/11/2023 | -8084 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- C/Gov | 8517 | WGA |
| 934777 | Dclg | 30852 | 29/11/2023 | 29/11/2023 | -9829 | 0 | 9 | Debtors | Nndr Collection Fund C/Acct | Nndr1 Prior Yr Est +/- C/Gov | 8517 | WGA |
| 934777 | Dclg | 30852 | 29/11/2023 | 29/11/2023 | -7877 | 0 | 9 | Other | Revenue Support Grant | Revenue Support Grant | 7618 | WGA |
| 934777 | Dclg | 30852 | 29/11/2023 | 29/11/2023 | -185311 | 0 | 9 | Debtors | C/Govern Tran Protection Pmt | Nndr1 Transitional Protection | 8167 | WGA |
| 002604 | Hole & Pugsley | 30854 | 29/11/2023 | 29/11/2023 | 186473 | 0 | 9 | Capital Asset | Hfu Scheme 4 | Building Acquisition | 9202 | |
| 958832 | REDACTED PERSONAL DATA | 30861 | 29/11/2023 | 30/11/2023 | 679.9 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | |
| 944106 | Helmores Estate Agents | 30862 | 30/11/2023 | 30/11/2023 | 1100 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | |
| 944106 | Helmores Estate Agents | 30862 | 30/11/2023 | 30/11/2023 | 1100 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | |
| 958834 | Homes Solutions (South West) Ltd | 30864 | 30/11/2023 | 30/11/2023 | 12534 | 0 | 9 | Capital Grant | Dfg'S - Mandatory - P Sector | Grant Payments | 9300 | |
| 941290 | Seddons Lettings Ltd | 30866 | 30/11/2023 | 30/11/2023 | 1520 | 0 | 9 | Chief Executive | Homes For Ukraine | Dars Scheme | 4802 | |
| 955895 | REDACTED PERSONAL DATA | 30884 | 30/11/2023 | 30/11/2023 | 2291.4 | 0 | 9 | Debtors | Housing Rent Control | Refunds | 8399 | |
| 023786 | Idox Software Limited | 255175 | 01/11/2023 | 02/11/2023 | 630 | 105 | 3 | Chief Executive | I.T. Network & Hardware | Computer Hardware | 4103 | |
| 023786 | Idox Software Limited | 255175 | 01/11/2023 | 02/11/2023 | 5040 | 840 | 3 | Chief Executive | I.T. Network & Hardware | Computer Hardware | 4103 | |
| 948204 | Cobwebs | 256123 | 09/11/2023 | 09/11/2023 | 510 | 85 | 3 | H.R.A. Housing | Housing Services Management | Community Initiatives | 4665 | |
| 015917 | Travis Perkins Trading Co Ltd | 256290 | 02/11/2023 | 02/11/2023 | 633.6 | 105.6 | 3 | Capital Asset | Housing 1-4-1 Scheme - Project 7 | External Contractors | 9006 | |
| 958539 | Fred Constantine Smith | 256495 | 16/10/2023 | 02/11/2023 | 750 | 0 | 9 | Chief Executive | Asset Management | General Consultancy | 4604 | |
| 015917 | Travis Perkins Trading Co Ltd | 256517 | 02/11/2023 | 02/11/2023 | 506.46 | 84.41 | 3 | Capital Asset | Housing 1-4-1 Scheme - Project 7 | External Contractors | 9006 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 111.6 | 18.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 71.76 | 11.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 94.08 | 15.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 23.76 | 3.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 5.94 | 0.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 718.8 | 119.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256626 | 12/10/2023 | 02/11/2023 | 216 | 36 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 10.22 | 1.7 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 140.4 | 23.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 64.8 | 10.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 228.18 | 38.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 111.6 | 18.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 9.12 | 1.52 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 23.76 | 3.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 57 | 9.5 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 3.57 | 0.59 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256627 | 16/10/2023 | 02/11/2023 | 150 | 25 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 944111 | John Todd Refrigeration Ltd | 256636 | 09/11/2023 | 13/11/2023 | 19400 | 0 | 9 | Capital Asset | Renewable Energy Fund Spend | Renewable Heating Solutions | 9047 | |
| 030908 | Coram | 256639 | 12/10/2023 | 02/11/2023 | 1051.78 | 175.3 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 950774 | Fire Defence Servicing Ltd | 256643 | 18/10/2023 | 02/11/2023 | 610.8 | 101.8 | 3 | Chief Executive | Unit 3 Carlu Close | Planned Maintenance | 2120 | |
| 954379 | The Lowman | 256649 | 18/10/2023 | 06/11/2023 | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 256651 | 08/11/2023 | 09/11/2023 | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 256652 | 18/10/2023 | 06/11/2023 | 624 | 104 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 256653 | 18/10/2023 | 06/11/2023 | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 256654 | 18/10/2023 | 06/11/2023 | 1456 | 242.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 256658 | 18/10/2023 | 06/11/2023 | 1352 | 225.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 256659 | 18/10/2023 | 06/11/2023 | 1560 | 260 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 682.99 | 113.83 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 574.46 | 95.74 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 35.9 | 5.98 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 612 | 102 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 576 | 96 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 523.98 | 87.33 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 961.19 | 160.2 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 3322.63 | 553.77 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 2586.89 | 431.16 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 256669 | 02/11/2023 | 02/11/2023 | 414 | 69 | 3 | Chief Executive | Legal Services | Agency Staff | 1702 | |
| 000751 | Uk Plumbing Supplies Ltd | 256670 | 18/10/2023 | 02/11/2023 | 1048.8 | 174.8 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 950493 | Hyas Associates Limited | 256678 | 13/10/2023 | 02/11/2023 | 3224 | 537.33 | 3 | Chief Executive | Garden Village Project | General Consultancy | 4604 | |
| 000751 | Uk Plumbing Supplies Ltd | 256729 | 18/10/2023 | 02/11/2023 | 1091.04 | 181.84 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 179.76 | 29.96 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 719.04 | 119.84 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 359.52 | 59.92 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 203.3 | 33.88 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 941784 | Endura Group Ltd T/A Landscape Supply Company | 256734 | 23/10/2023 | 06/11/2023 | 101.65 | 16.94 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 947057 | The Oyster Partnership Ltd | 256741 | 16/10/2023 | 06/11/2023 | 1350 | 225 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 023367 | Howdens Joinery Co | 256755 | 16/10/2023 | 06/11/2023 | 580.42 | 96.74 | 3 | H.R.A. Housing | Voids Maintenance | Direct Materials Purchases | 4504 | |
| 015917 | Travis Perkins Trading Co Ltd | 256761 | 20/10/2023 | 06/11/2023 | 4270.21 | 711.7 | 3 | Capital Asset | Housing 1-4-1 Scheme - Project 7 | External Contractors | 9006 | |
| 958658 | Envirowise Ltd | 256762 | 18/10/2023 | 06/11/2023 | 608.4 | 101.4 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Septic Tank Emptying | 2311 | |
| 948642 | Leppitt Associates | 256764 | 16/10/2023 | 02/11/2023 | 936 | 156 | 3 | Chief Executive | Refuse Collection | Cpd Training | 1403 | |
| 940208 | Greenslade Taylor Hunt | 256772 | 18/10/2023 | 02/11/2023 | 1864.04 | 310.67 | 3 | Chief Executive | Industrial Units | Professional Fees | 4626 | |
| 958649 | Living Made Easy (Part Of Shaw Trust) | 256773 | 20/10/2023 | 06/11/2023 | 780 | 130 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 938900 | R H Environmental Limited | 256774 | 16/10/2023 | 06/11/2023 | 2805 | 467.5 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 000348 | A R Davey Ltd (Cis) | 256785 | 18/10/2023 | 06/11/2023 | 3576 | 596 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 950493 | Hyas Associates Limited | 256786 | 30/10/2023 | 02/11/2023 | 6098.4 | 1016.4 | 3 | Chief Executive | Garden Village Project | General Consultancy | 4604 | |
| 000751 | Uk Plumbing Supplies Ltd | 256789 | 20/10/2023 | 06/11/2023 | 1645.71 | 274.29 | 3 | H.R.A. Housing | Disabled Adaptations | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 256790 | 18/10/2023 | 06/11/2023 | 589.16 | 98.19 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 256791 | 18/10/2023 | 06/11/2023 | 999.63 | 166.6 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 950244 | Watson Fuel | 256797 | 03/11/2023 | 06/11/2023 | 2219.18 | 369.86 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 539.27 | 89.88 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 10.7 | 1.78 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 435.89 | 72.65 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 17.13 | 2.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 173.62 | 28.94 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 56.53 | 9.42 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 70.92 | 11.82 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 145.93 | 24.33 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 38.88 | 6.48 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 79.44 | 13.24 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 188.29 | 31.39 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 124.08 | 20.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000751 | Uk Plumbing Supplies Ltd | 256802 | 16/10/2023 | 06/11/2023 | 15.15 | 2.52 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 956294 | The Best Connection Group Ltd | 256810 | 16/10/2023 | 06/11/2023 | 540.07 | 90.01 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 956294 | The Best Connection Group Ltd | 256810 | 16/10/2023 | 06/11/2023 | -540.07 | -90.01 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 956294 | The Best Connection Group Ltd | 256810 | 16/10/2023 | 06/11/2023 | 540.07 | 90.01 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 949778 | Ichabod'S Industries Limited | 256815 | 18/10/2023 | 06/11/2023 | 1740 | 290 | 3 | Chief Executive | Accountancy Services | Annual Membership Subs | 4408 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 56.01 | 9.33 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 47.88 | 7.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 115.2 | 19.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 29.04 | 4.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 10.32 | 1.72 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 5.68 | 0.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 45.58 | 7.59 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 256816 | 18/10/2023 | 06/11/2023 | 313.34 | 52.22 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 256818 | 18/10/2023 | 06/11/2023 | 678.91 | 113.15 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 256818 | 18/10/2023 | 06/11/2023 | 368.5 | 61.41 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 256818 | 18/10/2023 | 06/11/2023 | 166.76 | 27.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947073 | J & J Crump & Son Ltd | 256825 | 16/10/2023 | 06/11/2023 | 1284 | 214 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 947073 | J & J Crump & Son Ltd | 256826 | 16/10/2023 | 06/11/2023 | 1392 | 232 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 023367 | Howdens Joinery Co | 256890 | 18/10/2023 | 09/11/2023 | 38.4 | 6.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 256890 | 18/10/2023 | 09/11/2023 | 345.6 | 57.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 256890 | 18/10/2023 | 09/11/2023 | 32.64 | 5.44 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 256890 | 18/10/2023 | 09/11/2023 | 696 | 116 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 952578 | Reach Publishing Services Limited | 256903 | 18/10/2023 | 02/11/2023 | 703.49 | 117.25 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 7.89 | 1.31 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 79.2 | 13.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 14.88 | 2.48 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 28.8 | 4.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 523.27 | 87.22 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 47.4 | 7.9 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 288 | 48 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 59.04 | 9.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 138.36 | 23.06 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256904 | 18/10/2023 | 09/11/2023 | 247.2 | 41.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | 09/11/2023 | 163.96 | 27.32 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | 09/11/2023 | 291.21 | 48.55 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | 09/11/2023 | 115.72 | 19.28 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | 09/11/2023 | 9.61 | 1.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | 09/11/2023 | 57.6 | 9.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 256906 | 18/10/2023 | 09/11/2023 | 54.96 | 9.16 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 013553 | Hydro Environmental Services Ltd | 256907 | 17/10/2023 | 06/11/2023 | 259.2 | 43.2 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 013553 | Hydro Environmental Services Ltd | 256907 | 17/10/2023 | 06/11/2023 | 259.2 | 43.2 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948978 | Speedo International Ltd | 256915 | 18/10/2023 | 06/11/2023 | 110 | 18.35 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 948978 | Speedo International Ltd | 256915 | 18/10/2023 | 06/11/2023 | 203.04 | 33.84 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 948978 | Speedo International Ltd | 256915 | 18/10/2023 | 06/11/2023 | 331.48 | 55.24 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 948978 | Speedo International Ltd | 256915 | 18/10/2023 | 06/11/2023 | 331.48 | 55.24 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment For Resale | 4124 | |
| 015917 | Travis Perkins Trading Co Ltd | 256930 | 18/10/2023 | 06/11/2023 | 347.88 | 57.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256930 | 18/10/2023 | 06/11/2023 | 186.1 | 31.02 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 256930 | 18/10/2023 | 06/11/2023 | 245.04 | 40.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 942367 | Wasteology Limited | 256934 | 25/10/2023 | 06/11/2023 | 2978.74 | 496.46 | 3 | H.R.A. Housing | Voids Maintenance | Waste Disposal Charges | 4209 | |
| 942367 | Wasteology Limited | 256937 | 30/10/2023 | 06/11/2023 | 942 | 157 | 3 | H.R.A. Housing | Responsive Repairs | Skips | 4122 | |
| 958540 | Governance Training And Consultancy Ltd | 256945 | 18/10/2023 | 09/11/2023 | 1350 | 225 | 3 | Chief Executive | Democratic Rep & Management | Elected Member Training | 4637 | |
| 947984 | Glenspray Motors Ltd | 256946 | 18/10/2023 | 09/11/2023 | 864 | 144 | 3 | Chief Executive | Kerbside Recycling | Vehicle Hire | 3409 | |
| 958371 | Countryscape | 256947 | 20/10/2023 | 09/11/2023 | 10119.9 | 1686.65 | 3 | Chief Executive | Statutory Development Plan | Development Plan Costs | 4489 | |
| 000271 | Greenham Trading Ltd | 256948 | 23/10/2023 | 09/11/2023 | 182.76 | 30.48 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 256948 | 23/10/2023 | 09/11/2023 | 288.57 | 48.09 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 256948 | 23/10/2023 | 09/11/2023 | 32.25 | 5.37 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 939256 | Straight Manufacturing Ltd | 256949 | 18/10/2023 | 09/11/2023 | 14446.08 | 2407.68 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | |
| 949456 | Playsafety Limited (Rospa) | 256952 | 19/10/2023 | 09/11/2023 | 6270 | 1045 | 3 | Chief Executive | Play Areas | Planned Maintenance | 2120 | |
| 939256 | Straight Manufacturing Ltd | 256956 | 18/10/2023 | 09/11/2023 | 5201.28 | 866.88 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | |
| 939256 | Straight Manufacturing Ltd | 256956 | 18/10/2023 | 09/11/2023 | 10834.56 | 1805.76 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | |
| 939256 | Straight Manufacturing Ltd | 256956 | 18/10/2023 | 09/11/2023 | 1836 | 306 | 3 | Chief Executive | Kerbside Recycling | Recycling Kerbside Collection | 4207 | |
| 950098 | Flowbird Smart City Uk Ltd | 256968 | 18/10/2023 | 09/11/2023 | 1163.52 | 193.92 | 3 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 958539 | Fred Constantine Smith | 257006 | 01/11/2023 | 02/11/2023 | 885.98 | 0 | 9 | Chief Executive | Asset Management | General Consultancy | 4604 | |
| 948941 | Workout Ltd | 257008 | 18/10/2023 | 06/11/2023 | 3024 | 504 | 3 | Chief Executive | Human Resources | Employee Counselling Costs | 1714 | |
| 938299 | United Fixings Exeter (Teknofix) | 257014 | 20/10/2023 | 13/11/2023 | 455.06 | 75.86 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257014 | 20/10/2023 | 13/11/2023 | 18.76 | 3.12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257014 | 20/10/2023 | 13/11/2023 | 122.4 | 20.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257014 | 20/10/2023 | 13/11/2023 | 24.28 | 4.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257015 | 19/10/2023 | 13/11/2023 | 42 | 7 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257015 | 19/10/2023 | 13/11/2023 | 455.04 | 75.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257015 | 19/10/2023 | 13/11/2023 | 57.6 | 9.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257015 | 19/10/2023 | 13/11/2023 | 19.2 | 3.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947057 | The Oyster Partnership Ltd | 257016 | 24/10/2023 | 13/11/2023 | 1136.14 | 189.36 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 000751 | Uk Plumbing Supplies Ltd | 257020 | 26/10/2023 | 13/11/2023 | 1021.98 | 170.33 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257030 | 26/10/2023 | 13/11/2023 | 1559.55 | 259.93 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257035 | 26/10/2023 | 13/11/2023 | 1011.59 | 168.59 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257036 | 26/10/2023 | 13/11/2023 | 1039.81 | 173.3 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 958381 | My Fabulous Life | 257046 | 19/10/2023 | 09/11/2023 | 650 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 405.36 | 67.56 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 20.3 | 3.38 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 416.52 | 69.42 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 475.32 | 79.22 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 405.36 | 67.56 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 409.2 | 68.2 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 000271 | Greenham Trading Ltd | 257114 | 06/11/2023 | 13/11/2023 | 32.06 | 5.34 | 3 | Chief Executive | Exe Valley Leisure Centre | Materials And Chemicals | 4502 | |
| 956426 | Merrifield Motor Works Ltd | 257119 | 20/10/2023 | 13/11/2023 | 672 | 112 | 3 | Chief Executive | Kerbside Recycling | Equipment | 4101 | |
| 951950 | Cromwell Polythene Limited | 257124 | 24/10/2023 | 13/11/2023 | 2943.36 | 490.56 | 3 | Chief Executive | Street Cleansing | Refuse Sacks | 4249 | |
| 948042 | Wotton Printers | 257125 | 20/10/2023 | 13/11/2023 | 1086 | 181 | 3 | Chief Executive | Refuse Collection | Printing/Stationery/Photocopy | 4401 | |
| 956529 | Switchshop Limited | 257131 | 01/11/2023 | 13/11/2023 | 4662 | 777 | 3 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 948536 | Wakeham Asbestos Services Ltd | 257143 | 24/10/2023 | 06/11/2023 | 1864.62 | 310.77 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 950244 | Watson Fuel | 257145 | 03/11/2023 | 06/11/2023 | 2319.82 | 386.63 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 956783 | Teign Trees And Landscapes South West Limited | 257211 | 24/10/2023 | 13/11/2023 | 936 | 156 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 943236 | Earlsman Limited | 257212 | 01/11/2023 | 06/11/2023 | 14400 | 2400 | 3 | Chief Executive | Phoenix House | Planned Maintenance | 2120 | |
| 942367 | Wasteology Limited | 257216 | 25/10/2023 | 13/11/2023 | 771.7 | 128.62 | 3 | H.R.A. Housing | Voids Maintenance | Waste Disposal Charges | 4209 | |
| 948536 | Wakeham Asbestos Services Ltd | 257220 | 26/10/2023 | 06/11/2023 | 1864.8 | 310.8 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 952692 | Baker & Baker Chartered Surveyors | 257221 | 23/10/2023 | 13/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 952692 | Baker & Baker Chartered Surveyors | 257221 | 23/10/2023 | 13/11/2023 | 294 | 49 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 952692 | Baker & Baker Chartered Surveyors | 257221 | 23/10/2023 | 13/11/2023 | 294 | 49 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 015246 | Dell Corporation Ltd | 257222 | 26/10/2023 | 06/11/2023 | 4011 | 668.5 | 3 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 015246 | Dell Corporation Ltd | 257222 | 26/10/2023 | 06/11/2023 | 82.5 | 0 | 9 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 015246 | Dell Corporation Ltd | 257222 | 26/10/2023 | 06/11/2023 | 343.08 | 57.18 | 3 | Chief Executive | It Projects | Computer Hardware | 4103 | |
| 958580 | Smart Clinic | 257223 | 30/10/2023 | 16/11/2023 | 420 | 0 | 9 | Chief Executive | Human Resources | Occupational Health | 4649 | |
| 958580 | Smart Clinic | 257223 | 30/10/2023 | 16/11/2023 | 80 | 0 | 9 | Chief Executive | Human Resources | Occupational Health | 4649 | |
| 956193 | Inform Cpi Ltd | 257225 | 24/10/2023 | 13/11/2023 | 2472 | 412 | 3 | Chief Executive | Collection Of Business Rates | General Consultancy | 4604 | |
| 000751 | Uk Plumbing Supplies Ltd | 257230 | 26/10/2023 | 16/11/2023 | 1022.59 | 170.43 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257231 | 26/10/2023 | 16/11/2023 | 1381.48 | 230.25 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 952578 | Reach Publishing Services Limited | 257236 | 25/10/2023 | 09/11/2023 | 527.62 | 87.94 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 033955 | Kone Plc | 257238 | 09/11/2023 | 16/11/2023 | 6522.91 | 1087.15 | 3 | Chief Executive | Phoenix House | Planned Maintenance | 2120 | |
| 026689 | Hanovia Ltd | 257311 | 26/10/2023 | 16/11/2023 | 1308.23 | 218.04 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 026689 | Hanovia Ltd | 257312 | 26/10/2023 | 16/11/2023 | 1053.6 | 175.6 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 957024 | Sheamus Machin | 257317 | 30/10/2023 | 16/11/2023 | 570 | 95 | 3 | Chief Executive | Development Management | Reimbursed Costs | 7202 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 682.98 | 113.82 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 687.74 | 114.62 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 935.61 | 155.93 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 833.26 | 138.87 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 1074.98 | 179.16 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 566.39 | 94.39 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 494.99 | 82.49 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 1177.73 | 196.28 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 5292.51 | 882.08 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257321 | 08/11/2023 | 09/11/2023 | 2323.42 | 387.23 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 958069 | Aba Groundcare Llp | 257325 | 27/10/2023 | 20/11/2023 | 790.55 | 131.75 | 3 | Chief Executive | Grounds Maintenance | Plant - Planned Maintenance | 3502 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 552 | 92 | 3 | Chief Executive | Refuse Collection | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 312 | 52 | 3 | Chief Executive | Street Cleansing | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 312 | 52 | 3 | Chief Executive | Grounds Maintenance | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 143.1 | 23.85 | 3 | Chief Executive | Kerbside Recycling | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 47.7 | 7.95 | 3 | Chief Executive | Street Cleansing | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 190.8 | 31.8 | 3 | H.R.A. Housing | Housing Vehicles | Printing/Stationery/Photocopy | 4401 | |
| 000288 | Brightsea Print Sea | 257330 | 25/10/2023 | 20/11/2023 | 572.4 | 95.4 | 3 | Chief Executive | Kerbside Recycling | Printing/Stationery/Photocopy | 4401 | |
| 030908 | Coram | 257331 | 27/10/2023 | 16/11/2023 | 1975.5 | 329.25 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 46.8 | 7.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 89.92 | 14.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 151.18 | 25.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 311.23 | 51.87 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 124.8 | 20.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 93.43 | 15.58 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257332 | 26/10/2023 | 16/11/2023 | 239.94 | 39.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 19.2 | 3.2 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 204.6 | 34.1 | 3 | Chief Executive | Trade Waste Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 23.68 | 3.95 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 115.02 | 19.17 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 607.57 | 101.26 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Hire | 3409 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 219.26 | 36.54 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 243.64 | 40.61 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 235.12 | 39.19 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 50 | 0 | 8 | Chief Executive | Kerbside Recycling | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257338 | 25/10/2023 | 02/11/2023 | 286.26 | 47.71 | 3 | Chief Executive | Kerbside Recycling | Vehicle Repairs/Tyres/Mot | 3403 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 6.5 | 1.08 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 21.06 | 3.51 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 16.29 | 2.71 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 9.06 | 1.51 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 11.13 | 1.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 264.24 | 44.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000666 | Spot-On-Supplies | 257339 | 26/10/2023 | 20/11/2023 | 418.34 | 69.74 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947057 | The Oyster Partnership Ltd | 257340 | 06/11/2023 | 20/11/2023 | 1309.36 | 218.23 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 958600 | The Diverse Regeneration Company Cic | 257341 | 26/10/2023 | 16/11/2023 | 3360 | 560 | 3 | Chief Executive | Shared Prosperity Fund | General Consultancy | 4604 | |
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | 20/11/2023 | 387.6 | 64.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | 20/11/2023 | 39.45 | 6.57 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | 20/11/2023 | 46.08 | 7.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | 20/11/2023 | 59.05 | 9.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257353 | 26/10/2023 | 20/11/2023 | 276.72 | 46.12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000242 | Glasdon U.K Limited | 257355 | 01/11/2023 | 02/11/2023 | 2502 | 417 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 937285 | Exeter Window Store | 257357 | 02/11/2023 | 02/11/2023 | 2159.52 | 359.92 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 937285 | Exeter Window Store | 257357 | 02/11/2023 | 02/11/2023 | 1079.76 | 179.96 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 948258 | Akw Medicare Ltd | 257386 | 27/10/2023 | 20/11/2023 | 3300.25 | 550.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 947281 | P & R Tidborough (Cis) | 257387 | 06/11/2023 | 09/11/2023 | 8291.38 | 1381.89 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 940874 | Xn Leisure Systems Ltd | 257388 | 27/10/2023 | 20/11/2023 | 14.4 | 2.4 | 3 | Chief Executive | Exe Valley Leisure Centre | Printing/Stationery/Photocopy | 4401 | |
| 940874 | Xn Leisure Systems Ltd | 257388 | 27/10/2023 | 20/11/2023 | 840 | 140 | 3 | Chief Executive | Exe Valley Leisure Centre | Printing/Stationery/Photocopy | 4401 | |
| 000751 | Uk Plumbing Supplies Ltd | 257392 | 30/10/2023 | 20/11/2023 | 940.18 | 156.69 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257393 | 30/10/2023 | 20/11/2023 | 1021.98 | 170.33 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 026689 | Hanovia Ltd | 257400 | 27/10/2023 | 16/11/2023 | 660 | 110 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 950244 | Watson Fuel | 257401 | 03/11/2023 | 06/11/2023 | 2213.22 | 368.87 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 000348 | A R Davey Ltd (Cis) | 257403 | 06/11/2023 | 20/11/2023 | 4620 | 770 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 000355 | Denmans Electrical Wholesalers | 257405 | 30/10/2023 | 20/11/2023 | 1641.55 | 273.59 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 955484 | K J Howard Civil Engineering Ltd | 257411 | 01/11/2023 | 16/11/2023 | 1663.42 | 277.24 | 3 | Chief Executive | Unit 3 Carlu Close | Responsive Maintenance | 2101 | |
| 023367 | Howdens Joinery Co | 257413 | 30/10/2023 | 13/11/2023 | 67.2 | 11.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 257413 | 30/10/2023 | 13/11/2023 | 38.4 | 6.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 257413 | 30/10/2023 | 13/11/2023 | 499.2 | 83.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 023367 | Howdens Joinery Co | 257413 | 30/10/2023 | 13/11/2023 | 72 | 12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 949064 | Leaver Consultancy Limited | 257416 | 27/10/2023 | 13/11/2023 | 4387.5 | 731.25 | 3 | Chief Executive | Phoenix House | P.M. Specific Revenue Projects | 2121 | |
| 949153 | Proludic Limited | 257418 | 03/11/2023 | 20/11/2023 | 10869.49 | 1811.58 | 3 | Chief Executive | Development Management | S106 Expenditure | 4696 | |
| 948204 | Cobwebs | 257419 | 06/11/2023 | 20/11/2023 | 6700.1 | 1116.69 | 3 | H.R.A. Housing | Estate Management | Building Cleaning Contract | 2703 | |
| 949388 | Zenith Doors | 257422 | 30/10/2023 | 16/11/2023 | 819 | 136.5 | 3 | Chief Executive | Amory Park Recreation | Planned Maintenance | 2120 | |
| 023367 | Howdens Joinery Co | 257425 | 08/11/2023 | 13/11/2023 | 1422.22 | 237.04 | 3 | H.R.A. Housing | Voids Maintenance | Direct Materials Purchases | 4504 | |
| 955090 | Fcs-Live Limited | 257433 | 29/11/2023 | 30/11/2023 | 936 | 156 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 000022 | Cipfa Business Ltd | 257439 | 01/11/2023 | 02/11/2023 | 1350 | 225 | 3 | Chief Executive | Asset Management | Fees & Charges | 7201 | |
| 940208 | Greenslade Taylor Hunt | 257440 | 30/10/2023 | 20/11/2023 | 990 | 165 | 3 | Chief Executive | Phoenix House | Professional Fees | 4626 | |
| 026689 | Hanovia Ltd | 257441 | 30/10/2023 | 16/11/2023 | 660 | 110 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | 257448 | 30/10/2023 | 20/11/2023 | 1094.4 | 182.4 | 3 | Chief Executive | Street Cleansing | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | 257449 | 30/10/2023 | 20/11/2023 | 142.2 | 23.7 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | 257449 | 30/10/2023 | 20/11/2023 | 142.2 | 23.7 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | 257449 | 30/10/2023 | 20/11/2023 | 95.4 | 15.9 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | 257449 | 30/10/2023 | 20/11/2023 | 342 | 57 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 951326 | Evolve Corporate Ltd T/A Pk Safety | 257449 | 30/10/2023 | 20/11/2023 | 68.4 | 11.4 | 3 | Chief Executive | Refuse Collection | Protective Clothing | 1701 | |
| 955364 | Nominet Uk | 257454 | 30/10/2023 | 20/11/2023 | 666.9 | 111.15 | 3 | Chief Executive | Cyber Security | Data Lines | 4120 | |
| 954077 | Cef Limited | 257460 | 30/10/2023 | 16/11/2023 | 26.4 | 4.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 257460 | 30/10/2023 | 16/11/2023 | 676.44 | 112.74 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 257460 | 30/10/2023 | 16/11/2023 | 887.06 | 147.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 257460 | 30/10/2023 | 16/11/2023 | 10.8 | 1.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 954077 | Cef Limited | 257460 | 30/10/2023 | 16/11/2023 | 83.71 | 13.95 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 948536 | Wakeham Asbestos Services Ltd | 257462 | 08/11/2023 | 13/11/2023 | 12720 | 2120 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 033891 | Securitas Security Services (Uk) Limited | 257467 | 01/11/2023 | 06/11/2023 | 754.56 | 125.76 | 3 | Chief Executive | Phoenix House | External Contractors | 4201 | |
| 956324 | Granicus-Firmstep Ltd | 257495 | 06/11/2023 | 09/11/2023 | 13089.6 | 2181.6 | 3 | Chief Executive | Communications | Computer Software | 4105 | |
| 000225 | Chubb Fire & Security Ltd | 257497 | 03/11/2023 | 20/11/2023 | 846.28 | 141.05 | 3 | Chief Executive | Tiverton Pannier Market | Planned Maintenance | 2120 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 17.08 | 2.84 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 30.54 | 5.09 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 128.32 | 21.38 | 3 | Chief Executive | Street Cleansing | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 40.16 | 6.69 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 219.85 | 36.65 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 553.77 | 92.3 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 81.56 | 13.59 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 86.82 | 14.47 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 257504 | 30/10/2023 | 06/11/2023 | 200.86 | 33.48 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 957962 | Lacey Hickie Caley Ltd | 257505 | 01/11/2023 | 23/11/2023 | 5622 | 937 | 3 | Chief Executive | Business Development | General Consultancy | 4604 | |
| 938299 | United Fixings Exeter (Teknofix) | 257506 | 01/11/2023 | 23/11/2023 | 12.26 | 2.04 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257506 | 01/11/2023 | 23/11/2023 | 455.05 | 75.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257506 | 01/11/2023 | 23/11/2023 | 57.24 | 9.54 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257506 | 01/11/2023 | 23/11/2023 | 122.4 | 20.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257506 | 01/11/2023 | 23/11/2023 | 22.8 | 3.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 938299 | United Fixings Exeter (Teknofix) | 257506 | 01/11/2023 | 23/11/2023 | 14.97 | 2.49 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 7.2 | 1.2 | 3 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 165.98 | 27.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 1696.74 | 282.78 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 266.1 | 44.35 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 365.4 | 60.9 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 60.8 | 0 | 7 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 60.8 | 0 | 7 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 151.3 | 25.22 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 295.45 | 49.24 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 628.9 | 104.82 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 591.85 | 98.64 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 527.18 | 87.86 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 383.73 | 63.95 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 732.57 | 122.08 | 3 | Chief Executive | Corporate Fees | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 81.68 | 13.61 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 1097.66 | 182.94 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257507 | 31/10/2023 | 02/11/2023 | 99.54 | 16.59 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 949052 | Laser Energy Buying Group | 257513 | 31/10/2023 | 02/11/2023 | 7511.7 | 1251.95 | 3 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | |
| 949052 | Laser Energy Buying Group | 257513 | 31/10/2023 | 02/11/2023 | 3512.23 | 167.28 | 4 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | |
| 949052 | Laser Energy Buying Group | 257514 | 31/10/2023 | 02/11/2023 | 54922.06 | 9153.68 | 3 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | |
| 949052 | Laser Energy Buying Group | 257514 | 31/10/2023 | 02/11/2023 | 6014.11 | 286.38 | 4 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | |
| 949052 | Laser Energy Buying Group | 257515 | 31/10/2023 | 02/11/2023 | 1008.57 | 168.09 | 3 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | |
| 949052 | Laser Energy Buying Group | 257515 | 31/10/2023 | 02/11/2023 | 881.91 | 41.99 | 4 | Creditors | Laser Energy | Laser Energy Invoices | 8410 | |
| 000280 | Concorde Copiers Ltd | 257548 | 31/10/2023 | 01/11/2023 | 0.24 | 0.04 | 3 | Chief Executive | Building Regulations | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 257548 | 31/10/2023 | 01/11/2023 | 97.3 | 16.21 | 3 | Chief Executive | Mddc Printing | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 257548 | 31/10/2023 | 01/11/2023 | 0.08 | 0.01 | 3 | Chief Executive | Building Regulations | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 257548 | 31/10/2023 | 01/11/2023 | 148.15 | 24.69 | 3 | Chief Executive | Mddc Printing | Printing/Stationery/Photocopy | 4401 | |
| 000280 | Concorde Copiers Ltd | 257548 | 31/10/2023 | 01/11/2023 | 1571.4 | 261.9 | 3 | Chief Executive | Mddc Printing | Printing/Stationery/Photocopy | 4401 | |
| 035323 | Capita Business Services | 257549 | 31/10/2023 | 01/11/2023 | 5834.1 | 0 | 8 | Chief Executive | Corporate Fees | Bank Charges | 4413 | |
| 011817 | Eclipse Networking | 257550 | 31/10/2023 | 01/11/2023 | 2874.85 | 479.14 | 3 | Chief Executive | I.T. Network & Hardware | Internet | 4115 | |
| 000751 | Uk Plumbing Supplies Ltd | 257553 | 03/11/2023 | 23/11/2023 | 1345.31 | 224.22 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257554 | 03/11/2023 | 23/11/2023 | 1114.37 | 185.73 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 952578 | Reach Publishing Services Limited | 257557 | 01/11/2023 | 16/11/2023 | 527.62 | 87.94 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 000449 | Nicobond International Ltd | 257567 | 02/11/2023 | 23/11/2023 | 12.84 | 2.14 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 257567 | 02/11/2023 | 23/11/2023 | 2988.84 | 498.14 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 955903 | Bell Plumbing Supplies Ltd | 257570 | 01/11/2023 | 02/11/2023 | 526.92 | 87.82 | 3 | Capital Asset | Renewable Energy Fund Spend | Renewable Heating Solutions | 9047 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | 23/11/2023 | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | 23/11/2023 | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | 23/11/2023 | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | 23/11/2023 | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | 23/11/2023 | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 948840 | Sombuild Surveys | 257574 | 09/11/2023 | 23/11/2023 | 295 | 0 | 9 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 957561 | J'S Sos Groundworks - Jamie O'Loughlin | 257575 | 02/11/2023 | 23/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 957561 | J'S Sos Groundworks - Jamie O'Loughlin | 257575 | 02/11/2023 | 23/11/2023 | 5511 | 918 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 024849 | The Association Of Electoral Administrators | 257576 | 01/11/2023 | 23/11/2023 | 1939.2 | 323.2 | 3 | Chief Executive | Electoral Registration | General Consultancy | 4604 | |
| 000291 | W J Mathews (Exeter) Ltd | 257577 | 08/11/2023 | 23/11/2023 | 1000.14 | 166.69 | 3 | Chief Executive | Leis Facilities Maint & Equip | Responsive Maintenance | 2101 | |
| 019886 | Complete | 257578 | 09/11/2023 | 23/11/2023 | 4308 | 718 | 3 | Chief Executive | Phoenix House | Responsive Maintenance | 2101 | |
| 953322 | Clear Vent Ltd (Cis) | 257582 | 09/11/2023 | 23/11/2023 | 6093.6 | 1015.6 | 3 | Capital Asset | Fire Dampeners - Corp Sites | External Contractors | 9006 | |
| 958604 | Sculpture Studios | 257583 | 01/11/2023 | 13/11/2023 | 8970 | 1495 | 3 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 940434 | Bell Decorating Group Limited (Cis) | 257590 | 01/11/2023 | 20/11/2023 | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 257590 | 01/11/2023 | 20/11/2023 | 95442.35 | 15907.06 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 678.25 | 113.04 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 774.81 | 129.13 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 716.66 | 119.44 | 3 | Chief Executive | Democratic Rep & Management | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 836.8 | 139.47 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 2743.8 | 457.3 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 4051.62 | 675.27 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257611 | 10/11/2023 | 13/11/2023 | 736.26 | 122.71 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 021220 | Exeter City Council | 257613 | 06/11/2023 | 09/11/2023 | 920 | 0 | 9 | H.R.A. Housing | Lettings & Waiting Lists | Advertising | 4404 | WGA |
| 942367 | Wasteology Limited | 257618 | 06/11/2023 | 20/11/2023 | 1161.65 | 193.61 | 3 | H.R.A. Housing | Voids Maintenance | Waste Disposal Charges | 4209 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | 27/11/2023 | 386.7 | 64.45 | 3 | Chief Executive | Amory Park Recreation | Building Cleaning Contract | 2703 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | 27/11/2023 | 252.2 | 42.03 | 3 | Chief Executive | Market Walk Service Charges | Cleaning & Laundry | 2702 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | 27/11/2023 | 1099.72 | 183.28 | 3 | Chief Executive | Unit 3 Carlu Close | Building Cleaning Contract | 2703 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | 27/11/2023 | 302.82 | 50.47 | 3 | Chief Executive | Tiverton Pannier Market | Building Cleaning Contract | 2703 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | 27/11/2023 | 4072.51 | 678.76 | 3 | Chief Executive | Phoenix House | Building Cleaning Contract | 2703 | |
| 954286 | Bluefrog Cleaning | 257637 | 09/11/2023 | 27/11/2023 | 1951.15 | 325.19 | 3 | Chief Executive | Public Conveniences | Building Cleaning Contract | 2703 | |
| 953120 | Specialist Fleet Services Ltd | 257642 | 02/11/2023 | 09/11/2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257642 | 02/11/2023 | 09/11/2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257643 | 02/11/2023 | 09/11/2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257643 | 02/11/2023 | 09/11/2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257644 | 02/11/2023 | 09/11/2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257644 | 02/11/2023 | 09/11/2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257645 | 02/11/2023 | 09/11/2023 | 1911.72 | 318.62 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257645 | 02/11/2023 | 09/11/2023 | 1586.7 | 264.45 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257646 | 02/11/2023 | 09/11/2023 | 498.51 | 83.08 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257646 | 02/11/2023 | 09/11/2023 | 237.7 | 39.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257649 | 02/11/2023 | 09/11/2023 | 1911.72 | 318.62 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257649 | 02/11/2023 | 09/11/2023 | 1586.7 | 264.45 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257650 | 02/11/2023 | 09/11/2023 | 498.51 | 83.08 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257650 | 02/11/2023 | 09/11/2023 | 237.7 | 39.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257651 | 02/11/2023 | 09/11/2023 | 1911.72 | 318.62 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257651 | 02/11/2023 | 09/11/2023 | 1586.7 | 264.45 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257652 | 02/11/2023 | 09/11/2023 | 498.51 | 83.08 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257652 | 02/11/2023 | 09/11/2023 | 237.7 | 39.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257653 | 02/11/2023 | 09/11/2023 | 860.4 | 143.4 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257653 | 02/11/2023 | 09/11/2023 | 552.72 | 92.12 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257654 | 02/11/2023 | 09/11/2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257654 | 02/11/2023 | 09/11/2023 | 288.55 | 48.09 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257655 | 02/11/2023 | 09/11/2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257655 | 02/11/2023 | 09/11/2023 | 288.55 | 48.09 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257656 | 02/11/2023 | 09/11/2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257656 | 02/11/2023 | 09/11/2023 | 288.55 | 48.09 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257657 | 02/11/2023 | 09/11/2023 | 306 | 51 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257657 | 02/11/2023 | 09/11/2023 | 253.91 | 42.32 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 947137 | Devon Audit Partnership | 257658 | 06/11/2023 | 23/11/2023 | 28199.7 | 4699.95 | 3 | Chief Executive | Internal Audit | Partnership Working | 4450 | |
| 000751 | Uk Plumbing Supplies Ltd | 257659 | 01/11/2023 | 20/11/2023 | 15051.84 | 2508.64 | 3 | H.R.A. Housing | Disabled Adaptations | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257661 | 08/11/2023 | 27/11/2023 | 1024.86 | 170.81 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 953120 | Specialist Fleet Services Ltd | 257663 | 02/11/2023 | 09/11/2023 | 430.8 | 71.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 257663 | 02/11/2023 | 09/11/2023 | 288.55 | 48.09 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 954379 | The Lowman | 257666 | 09/11/2023 | 27/11/2023 | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257667 | 09/11/2023 | 27/11/2023 | 520 | 86.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257668 | 09/11/2023 | 27/11/2023 | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257671 | 09/11/2023 | 27/11/2023 | 936 | 156 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257672 | 13/11/2023 | 27/11/2023 | 1195.99 | 199.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257672 | 13/11/2023 | 27/11/2023 | 156.01 | 26 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257674 | 13/11/2023 | 27/11/2023 | 780 | 130 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257675 | 13/11/2023 | 27/11/2023 | 676 | 112.67 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257676 | 09/11/2023 | 27/11/2023 | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257677 | 09/11/2023 | 27/11/2023 | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257678 | 13/11/2023 | 27/11/2023 | 1196 | 199.34 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 954379 | The Lowman | 257679 | 09/11/2023 | 27/11/2023 | 1612 | 268.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 947047 | Synertec Limited | 257683 | 02/11/2023 | 06/11/2023 | 168.19 | 28.03 | 3 | H.R.A. Housing | Housing Services Management | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 257683 | 02/11/2023 | 06/11/2023 | 675.85 | 112.64 | 3 | H.R.A. Housing | Housing Services Management | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 257687 | 02/11/2023 | 06/11/2023 | 156.15 | 26.03 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 257687 | 02/11/2023 | 06/11/2023 | 672.33 | 112.05 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 257688 | 02/11/2023 | 06/11/2023 | 133.65 | 22.28 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 257688 | 02/11/2023 | 06/11/2023 | 743.43 | 123.9 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 952578 | Reach Publishing Services Limited | 257694 | 02/11/2023 | 20/11/2023 | 571.58 | 95.26 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 950445 | Anglian Building Products (Cis) | 257695 | 02/11/2023 | 06/11/2023 | 10073.57 | 1678.93 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 958694 | Primary Care Commissioning Cic | 257702 | 02/11/2023 | 27/11/2023 | 330 | 55 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 958694 | Primary Care Commissioning Cic | 257702 | 02/11/2023 | 27/11/2023 | 330 | 55 | 3 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 000348 | A R Davey Ltd (Cis) | 257703 | 06/11/2023 | 27/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 000348 | A R Davey Ltd (Cis) | 257703 | 06/11/2023 | 27/11/2023 | 3840 | 640 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 192.53 | 32.09 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 112.8 | 18.8 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 1650.17 | 275.03 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 133.36 | 22.22 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 131.41 | 21.9 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 95.32 | 15.88 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 41.72 | 6.95 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 86.6 | 14.43 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 140.38 | 23.4 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 219.27 | 36.55 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 257704 | 15/11/2023 | 16/11/2023 | 342.99 | 57.17 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 950449 | Westcountry Maintenance Services Ltd | 257705 | 02/11/2023 | 27/11/2023 | 26197.62 | 4366.27 | 3 | Chief Executive | Phoenix House | P.M. Specific Revenue Projects | 2121 | |
| 034205 | Wales And West Utilities Ltd | 257707 | 08/11/2023 | 09/11/2023 | 942 | 157 | 3 | Capital Asset | Renewable Energy Fund Spend | Renewable Heating Solutions | 9047 | |
| 955629 | Computerised & Digital Security Systems Ltd | 257708 | 09/11/2023 | 27/11/2023 | 17386.98 | 2897.83 | 3 | Chief Executive | Leis Facilities Maint & Equip | Responsive Maintenance | 2101 | |
| 951446 | Bloom Procurement Services Limited | 257711 | 03/11/2023 | 09/11/2023 | 26370.52 | 4395.09 | 3 | Chief Executive | Asset Management | Rates | 2501 | |
| 956600 | Vivid | 257716 | 06/11/2023 | 27/11/2023 | 1425 | 237.5 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 956600 | Vivid | 257716 | 06/11/2023 | 27/11/2023 | 2220 | 370 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 953095 | Dwf Law Llp | 257780 | 02/11/2023 | 06/11/2023 | 6393 | 1065.5 | 3 | Chief Executive | Refuse Collection | Insurance Exp-Unins Losses | 4651 | |
| 953095 | Dwf Law Llp | 257780 | 02/11/2023 | 06/11/2023 | -5327.5 | 0 | 9 | Chief Executive | Refuse Collection | Insurance Exp-Unins Losses | 4651 | |
| 020472 | Devon County Council Pension | 257781 | 02/11/2023 | 06/11/2023 | 68484.66 | 0 | 9 | Creditors | Payroll Control Account | Employees Superannuation | 8659 | WGA |
| 020472 | Devon County Council Pension | 257781 | 02/11/2023 | 06/11/2023 | 203772.91 | 0 | 9 | Creditors | Payroll Control Account | Employers Superannuation | 8662 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | 5932 | 0 | 9 | Creditors | Payroll Control Account | Apprenticeship Levy | 8695 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | -1250 | 0 | 9 | Creditors | Payroll Control Account | Apprenticeship Levy | 8695 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | 72328.41 | 0 | 9 | Creditors | Payroll Control Account | Employees National Insurance | 8658 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | 103904.18 | 0 | 9 | Creditors | Payroll Control Account | Employers National Insurance | 8660 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | 200 | 0 | 9 | Creditors | Payroll Control Account | Student Loans | 8679 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | -3150.99 | 0 | 9 | Creditors | Payroll Control Account | Smp | 8676 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | -317.37 | 0 | 9 | Creditors | Payroll Control Account | Statutory Paternity Pay | 8686 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | 2002 | 0 | 9 | Creditors | Payroll Control Account | Student Loans | 8679 | WGA |
| 000647 | Inland Revenue - 070 Pb 9832 | 257782 | 03/11/2023 | 06/11/2023 | 126879.05 | 0 | 9 | Creditors | Payroll Control Account | Tax | 8681 | WGA |
| 940246 | Robert Heath Heating | 257783 | 06/11/2023 | 06/11/2023 | 36000 | 6000 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 257784 | 06/11/2023 | 06/11/2023 | 36000 | 6000 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 953261 | Navigate | 257786 | 03/11/2023 | 06/11/2023 | 1462.68 | 0 | 9 | Chief Executive | Local Welfare Assist Scheme | Household Hardship Fund Grants | 4708 | |
| 958381 | My Fabulous Life | 257789 | 06/11/2023 | 09/11/2023 | 1225 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 015917 | Travis Perkins Trading Co Ltd | 257792 | 09/11/2023 | 27/11/2023 | 1393.2 | 232.2 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257792 | 09/11/2023 | 27/11/2023 | 235.3 | 39.22 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257792 | 09/11/2023 | 27/11/2023 | 428.4 | 71.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257792 | 09/11/2023 | 27/11/2023 | 30.96 | 5.16 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257792 | 09/11/2023 | 27/11/2023 | 105.5 | 17.58 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257792 | 09/11/2023 | 27/11/2023 | 36.04 | 6.01 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 78.01 | 13.01 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 23.11 | 3.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 228.16 | 38.02 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 5.94 | 0.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 718.8 | 119.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 197.88 | 32.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 015917 | Travis Perkins Trading Co Ltd | 257793 | 03/11/2023 | 27/11/2023 | 216 | 36 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 955784 | Zed Pods Ltd (Cis) | 257794 | 06/11/2023 | 13/11/2023 | 131760 | 21960 | 3 | Capital Asset | Housing Scheme (Hca) - Project 10 | External Contractors | 9006 | |
| 940434 | Bell Decorating Group Limited (Cis) | 257798 | 03/11/2023 | 03/11/2023 | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 257798 | 03/11/2023 | 03/11/2023 | -65526.12 | -10921.02 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 257799 | 03/11/2023 | 03/11/2023 | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 940434 | Bell Decorating Group Limited (Cis) | 257799 | 03/11/2023 | 03/11/2023 | 65526.12 | 10921.02 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 035043 | Churches Housing Action Team | 257801 | 06/11/2023 | 06/11/2023 | 509.64 | 0 | 9 | Chief Executive | Local Welfare Assist Scheme | Household Hardship Fund Grants | 4708 | |
| 955784 | Zed Pods Ltd (Cis) | 257802 | 06/11/2023 | 13/11/2023 | 64080 | 10680 | 3 | Capital Asset | Housing Scheme (Hca) - Project 14 | External Contractors | 9006 | |
| 955784 | Zed Pods Ltd (Cis) | 257806 | 06/11/2023 | 13/11/2023 | 86400 | 14400 | 3 | Capital Asset | Housing Scheme (Hca) - Project 9 | External Contractors | 9006 | |
| 947073 | J & J Crump & Son Ltd | 257808 | 06/11/2023 | 27/11/2023 | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 947073 | J & J Crump & Son Ltd | 257808 | 06/11/2023 | 27/11/2023 | 1595 | 0 | 7 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 947073 | J & J Crump & Son Ltd | 257809 | 06/11/2023 | 27/11/2023 | 720 | 0 | 7 | Capital Asset | Council Dwelling Improvements | Modernisation Works | 9044 | |
| 936572 | Safe Working Lifts Ltd | 257811 | 07/11/2023 | 20/11/2023 | 945 | 157.5 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 64.8 | 10.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 92.4 | 15.4 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 56.38 | 9.39 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 41.42 | 6.92 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 47.4 | 7.9 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 53.4 | 8.9 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 124.8 | 20.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 279.84 | 46.64 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 136.8 | 22.8 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257815 | 06/11/2023 | 27/11/2023 | 91.17 | 15.19 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 22.1 | 3.68 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 9.98 | 1.66 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 115.69 | 19.29 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 17.92 | 2.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 32.46 | 5.41 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 93.97 | 15.67 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 23.97 | 3.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939639 | Screwfix - Trade Uk A/C No 6331640018224683 | 257819 | 13/11/2023 | 27/11/2023 | 359.85 | 59.98 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 030908 | Coram | 257824 | 08/11/2023 | 27/11/2023 | 2019.6 | 336.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000649 | Inland Revenue-070 Px 00100419 | 257825 | 06/11/2023 | 06/11/2023 | 7136.8 | 0 | 9 | Creditors | C.I.S. Subcontractor Tax | Cis Payments | 8513 | WGA |
| 954803 | Radio Exe Ltd | 257829 | 07/11/2023 | 09/11/2023 | 1140 | 190 | 3 | Chief Executive | Waste Management Staff Unit | Miscellaneous Expenses | 4602 | |
| 956887 | Skinner Construction Ltd | 257831 | 06/11/2023 | 06/11/2023 | 1492.42 | 0 | 7 | Capital Asset | C/Hse Build Queensway Tiverton | External Contractors | 9006 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 55.76 | 9.29 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 3.6 | 0.6 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 681.2 | 113.53 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 620.1 | 103.35 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 447.57 | 74.59 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 348.65 | 58.11 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 671.65 | 111.94 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 321.4 | 0 | 7 | Chief Executive | Environmental Enforcement | Training Expenses | 1406 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 190.9 | 0 | 7 | Chief Executive | Public Health Staff Unit | Cpd Training | 1403 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 35.14 | 5.86 | 3 | H.R.A. Housing | Responsive Repairs | External Contractors | 4201 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 78.84 | 13.14 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 586.04 | 97.68 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 630.28 | 105.05 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 99.54 | 16.59 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 199.08 | 33.18 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 69.99 | 11.66 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 330 | 55 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257832 | 06/11/2023 | 09/11/2023 | 268 | 44.67 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 257886 | 06/11/2023 | 09/11/2023 | -519.65 | -86.61 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 956887 | Skinner Construction Ltd | 257887 | 06/11/2023 | 06/11/2023 | -1492.42 | 0 | 7 | Capital Asset | C/Hse Build Queensway Tiverton | External Contractors | 9006 | |
| 956887 | Skinner Construction Ltd | 257888 | 06/11/2023 | 09/11/2023 | 1492.42 | 0 | 7 | Capital Asset | C/Hse Build Queensway Tiverton | External Contractors | 9006 | |
| 034916 | G4s Cash Solutions (Uk) Limited | 257890 | 08/11/2023 | 20/11/2023 | 1905.12 | 317.52 | 3 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 034916 | G4s Cash Solutions (Uk) Limited | 257890 | 08/11/2023 | 20/11/2023 | 107.18 | 17.86 | 3 | Chief Executive | Customer First | Cash/Card/Telephone Collection | 4406 | |
| 951046 | Les Mills Fitness Uk Ltd | 257891 | 06/11/2023 | 30/11/2023 | 180 | 30 | 3 | Chief Executive | Exe Valley Leisure Centre | Computer Software | 4105 | |
| 951046 | Les Mills Fitness Uk Ltd | 257891 | 06/11/2023 | 30/11/2023 | 324 | 54 | 3 | Chief Executive | Exe Valley Leisure Centre | Computer Software | 4105 | |
| 954077 | Cef Limited | 257894 | 09/11/2023 | 23/11/2023 | 2268 | 378 | 3 | Chief Executive | Unit 3 Carlu Close | Responsive Maintenance | 2101 | |
| 034994 | Davies Roofing (Cis) | 257895 | 08/11/2023 | 09/11/2023 | 49501.08 | 8250.18 | 3 | Capital Asset | Council Dwelling Improvements | Roofing Programme | 9055 | |
| 950244 | Watson Fuel | 257906 | 08/11/2023 | 09/11/2023 | 2173.68 | 362.28 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 951375 | Link Asset Services | 257918 | 08/11/2023 | 30/11/2023 | 11400 | 1900 | 3 | Chief Executive | Corporate Fees | General Consultancy | 4604 | |
| 000355 | Denmans Electrical Wholesalers | 257920 | 06/11/2023 | 30/11/2023 | 317.94 | 52.99 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257920 | 06/11/2023 | 30/11/2023 | 195.1 | 32.52 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000355 | Denmans Electrical Wholesalers | 257920 | 06/11/2023 | 30/11/2023 | 237.6 | 39.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 257921 | 09/11/2023 | 30/11/2023 | 211.5 | 35.25 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 257921 | 09/11/2023 | 30/11/2023 | 297.6 | 49.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 257921 | 09/11/2023 | 30/11/2023 | 147.72 | 24.62 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000449 | Nicobond International Ltd | 257921 | 09/11/2023 | 30/11/2023 | 198.72 | 33.12 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 027946 | O J Williams | 257922 | 08/11/2023 | 23/11/2023 | 960 | 160 | 3 | Chief Executive | Kerbside Recycling | Fuel - External Purchases | 3405 | |
| 027946 | O J Williams | 257923 | 06/11/2023 | 23/11/2023 | 40801.2 | 6800.2 | 3 | Chief Executive | Refuse Collection | Repairs And Maintenance | 4121 | |
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | 30/11/2023 | 533.16 | 88.86 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | 30/11/2023 | 71.09 | 11.85 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | 30/11/2023 | 9.61 | 1.6 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | 30/11/2023 | 59.04 | 9.84 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 939071 | Rawle Gammon And Baker Holdings | 257924 | 06/11/2023 | 30/11/2023 | 138.36 | 23.06 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 000271 | Greenham Trading Ltd | 257926 | 06/11/2023 | 30/11/2023 | 419.4 | 69.9 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 000271 | Greenham Trading Ltd | 257926 | 06/11/2023 | 30/11/2023 | 279.6 | 46.6 | 3 | Chief Executive | Grounds Maintenance | Protective Clothing | 1701 | |
| 953953 | Hydro-X Training Ltd | 257932 | 09/11/2023 | 30/11/2023 | 756 | 126 | 3 | Chief Executive | Property Services Staff Unit | Cpd Training | 1403 | |
| 937030 | Taylor Made Designs (Uk) Ltd | 257933 | 06/11/2023 | 27/11/2023 | 426 | 71 | 3 | Chief Executive | Exe Valley Leisure Centre | Equipment - Dry Sales | 7936 | |
| 937030 | Taylor Made Designs (Uk) Ltd | 257933 | 06/11/2023 | 27/11/2023 | 426 | 71 | 3 | Chief Executive | Lords Meadow Leisure Centre | Equipment - Dry Sales | 7936 | |
| 952692 | Baker & Baker Chartered Surveyors | 257936 | 07/11/2023 | 30/11/2023 | 882 | 147 | 3 | H.R.A. Housing | Other Admin Costs | Miscellaneous Expenses | 4602 | |
| 958600 | The Diverse Regeneration Company Cic | 257937 | 08/11/2023 | 23/11/2023 | 3360 | 560 | 3 | Chief Executive | Shared Prosperity Fund | General Consultancy | 4604 | |
| 007929 | R J Brooks & Son | 257939 | 09/11/2023 | 30/11/2023 | 1233 | 205.5 | 3 | Chief Executive | Flood Defence And Land Drain | Planned Maintenance | 2120 | |
| 937285 | Exeter Window Store | 257943 | 08/11/2023 | 09/11/2023 | 842.78 | 140.47 | 3 | H.R.A. Housing | Voids Maintenance | Direct Materials Purchases | 4504 | |
| 018405 | Print.Uk.Com | 257947 | 07/11/2023 | 23/11/2023 | 2259.8 | 376.63 | 3 | Chief Executive | Electoral Registration | Printing/Stationery/Photocopy | 4401 | |
| 018405 | Print.Uk.Com | 257947 | 07/11/2023 | 23/11/2023 | 10325.96 | 1721 | 3 | Chief Executive | Electoral Registration | Postage | 4409 | |
| 958125 | John Slater Planning Limited | 257948 | 07/11/2023 | 09/11/2023 | 6300 | 1050 | 3 | Chief Executive | Forward Planning Unit | General Consultancy | 4604 | |
| 958125 | John Slater Planning Limited | 257948 | 07/11/2023 | 09/11/2023 | 5400 | 900 | 3 | Chief Executive | Forward Planning Unit | General Consultancy | 4604 | |
| 952253 | Replay Maintenance Ltd | 257949 | 09/11/2023 | 23/11/2023 | 594 | 99 | 3 | Chief Executive | Leis Facilities Maint & Equip | Responsive Maintenance | 2101 | |
| 954273 | Parking & Secure Documents T/A | 257950 | 08/11/2023 | 30/11/2023 | 819.36 | 136.56 | 3 | Chief Executive | Paying Car Parks | Printing/Stationery/Photocopy | 4401 | |
| 956783 | Teign Trees And Landscapes South West Limited | 257952 | 09/11/2023 | 30/11/2023 | 875.76 | 145.96 | 3 | Chief Executive | Parks & Open Spaces | Tree Maintenance Works | 2105 | |
| 000562 | Royal Mail S Wales/S West Div | 257953 | 07/11/2023 | 13/11/2023 | 518.93 | 86.49 | 3 | Chief Executive | Central Postage | Postage | 4409 | |
| 953120 | Specialist Fleet Services Ltd | 257954 | 08/11/2023 | 09/11/2023 | 2334.94 | 389.16 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257954 | 08/11/2023 | 09/11/2023 | 2334.94 | 389.16 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257954 | 08/11/2023 | 09/11/2023 | 2334.94 | 389.16 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257954 | 08/11/2023 | 09/11/2023 | 1033.99 | 172.33 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257954 | 08/11/2023 | 09/11/2023 | 235.35 | 39.22 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257954 | 08/11/2023 | 09/11/2023 | 172.26 | 28.71 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 560.9 | 93.49 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.26 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.26 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 161.96 | 26.99 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 161.96 | 26.99 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 185.73 | 30.96 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 185.73 | 30.96 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 185.73 | 30.96 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 167.06 | 27.84 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.28 | 28.72 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.27 | 28.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257955 | 08/11/2023 | 09/11/2023 | 172.28 | 28.72 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 951314 | Comensura Ltd | 257956 | 08/11/2023 | 16/11/2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257956 | 08/11/2023 | 16/11/2023 | 395.36 | 65.89 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257956 | 08/11/2023 | 16/11/2023 | 4974.4 | 829.09 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257956 | 08/11/2023 | 16/11/2023 | 2094.82 | 349.15 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 257956 | 08/11/2023 | 16/11/2023 | 732.1 | 122 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 953120 | Specialist Fleet Services Ltd | 257957 | 08/11/2023 | 09/11/2023 | 2109.26 | 351.54 | 3 | Chief Executive | Trade Waste Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257959 | 08/11/2023 | 09/11/2023 | 994.7 | 165.78 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257959 | 08/11/2023 | 09/11/2023 | 235.35 | 39.22 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257959 | 08/11/2023 | 09/11/2023 | 235.35 | 39.22 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257959 | 08/11/2023 | 09/11/2023 | 233.85 | 38.98 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257959 | 08/11/2023 | 09/11/2023 | 233.85 | 38.98 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 257959 | 08/11/2023 | 09/11/2023 | 602.58 | 100.43 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 000751 | Uk Plumbing Supplies Ltd | 257966 | 08/11/2023 | 30/11/2023 | 1021.98 | 170.33 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 000751 | Uk Plumbing Supplies Ltd | 257967 | 08/11/2023 | 30/11/2023 | 1130.82 | 188.47 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 257976 | 09/11/2023 | 27/11/2023 | 85.8 | 14.3 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 257976 | 09/11/2023 | 27/11/2023 | 137.28 | 22.88 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 257976 | 09/11/2023 | 27/11/2023 | 171.6 | 28.6 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 257976 | 09/11/2023 | 27/11/2023 | 51.48 | 8.58 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 033975 | Wessex Products (Leasing) Ltd Fw3 | 257976 | 09/11/2023 | 27/11/2023 | 274.56 | 45.76 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 949451 | National Westminster Bank Llp | 257981 | 08/11/2023 | 08/11/2023 | 20768.6 | 0 | 9 | Creditors | Natwest Payment Card | Payment Card Payment | 8407 | |
| 939256 | Straight Manufacturing Ltd | 257989 | 08/11/2023 | 30/11/2023 | 10644.48 | 1774.08 | 3 | Chief Executive | Kerbside Recycling | Equipment | 4101 | |
| 939256 | Straight Manufacturing Ltd | 257989 | 08/11/2023 | 30/11/2023 | 2661.12 | 443.52 | 3 | Chief Executive | Kerbside Recycling | Equipment | 4101 | |
| 944462 | Xl Planning Ltd | 257994 | 09/11/2023 | 13/11/2023 | 1761.6 | 293.6 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 958604 | Sculpture Studios | 258001 | 10/11/2023 | 13/11/2023 | 1140 | 190 | 3 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 958604 | Sculpture Studios | 258001 | 10/11/2023 | 13/11/2023 | 792 | 132 | 3 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 947849 | Novus Property Solutions Ltd | 258002 | 10/11/2023 | 23/11/2023 | 19498.09 | 3249.68 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Painting & Repairs | 4232 | |
| 020472 | Devon County Council Pension | 258003 | 08/11/2023 | 09/11/2023 | 5540.03 | 0 | 9 | Chief Executive | Pension Backfunding | Past Service Costs | 1501 | WGA |
| 020472 | Devon County Council Pension | 258003 | 08/11/2023 | 09/11/2023 | 1437.34 | 0 | 9 | H.R.A. Housing | Share Of Corp And Dem | Past Service Costs | 1501 | WGA |
| 956405 | Gradwell Communications Ltd | 258004 | 08/11/2023 | 09/11/2023 | 3528.73 | 588.12 | 3 | Chief Executive | Central Telephones | Line Rental Maint&Calls 255255 | 4491 | |
| 956405 | Gradwell Communications Ltd | 258005 | 08/11/2023 | 09/11/2023 | 3533.23 | 588.87 | 3 | Chief Executive | Central Telephones | Line Rental Maint&Calls 255255 | 4491 | |
| 956606 | Hitchcocks Business Park Limited | 258071 | 10/11/2023 | 13/11/2023 | 1098.5 | 183.08 | 3 | Chief Executive | Unit 3 Carlu Close | Rents | 7501 | |
| 956606 | Hitchcocks Business Park Limited | 258071 | 10/11/2023 | 13/11/2023 | 15416.43 | 2569.42 | 3 | Chief Executive | Unit 3 Carlu Close | Rents | 7501 | |
| 956606 | Hitchcocks Business Park Limited | 258071 | 10/11/2023 | 13/11/2023 | 2386 | 397.66 | 3 | Chief Executive | Unit 3 Carlu Close | Rents | 7501 | |
| 943678 | Park Now | 258089 | 15/11/2023 | 16/11/2023 | 2237.01 | 372.83 | 3 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 940246 | Robert Heath Heating | 258091 | 29/11/2023 | 30/11/2023 | 2823.34 | 470.56 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 258093 | 16/11/2023 | 30/11/2023 | 6502.8 | 1083.8 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 258093 | 16/11/2023 | 30/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 948536 | Wakeham Asbestos Services Ltd | 258099 | 15/11/2023 | 23/11/2023 | 741.6 | 123.6 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 948536 | Wakeham Asbestos Services Ltd | 258099 | 15/11/2023 | 23/11/2023 | -1.13687E-13 | -1.42109E-14 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 947281 | P & R Tidborough (Cis) | 258101 | 16/11/2023 | 16/11/2023 | 864 | 144 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 258101 | 16/11/2023 | 16/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 258101 | 16/11/2023 | 16/11/2023 | 1152 | 192 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 258101 | 16/11/2023 | 16/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 258101 | 16/11/2023 | 16/11/2023 | 1440 | 240 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 947281 | P & R Tidborough (Cis) | 258101 | 16/11/2023 | 16/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 000370 | Devon County Council County Treasurer | 258102 | 13/11/2023 | 13/11/2023 | 45000 | 0 | 9 | Chief Executive | Community Development | Grants | 4701 | WGA |
| 017113 | Thyssenkrupp Elevator Uk Limited | 258107 | 15/11/2023 | 30/11/2023 | 558.48 | 93.08 | 3 | Chief Executive | Leis Facilities Maint & Equip | Planned Maintenance | 2120 | |
| 015917 | Travis Perkins Trading Co Ltd | 258109 | 10/11/2023 | 13/11/2023 | 630 | 105 | 3 | H.R.A. Housing | Responsive Repairs | Direct Materials Purchases | 4504 | |
| 011836 | Nec Software Solutions (Uk) Ltd | 258117 | 13/11/2023 | 16/11/2023 | 7838.17 | 1306.36 | 3 | Chief Executive | Housing Benefit Admin | Computer Software | 4105 | |
| 021220 | Exeter City Council | 258120 | 13/11/2023 | 13/11/2023 | 1418.94 | 236.49 | 3 | Chief Executive | Trade Waste Collection | Waste Disposal Chrgs - Rejects | 4241 | WGA |
| 951446 | Bloom Procurement Services Limited | 258125 | 13/11/2023 | 29/11/2023 | -26370.52 | -4395.09 | 3 | Chief Executive | Asset Management | Rates | 2501 | |
| 020472 | Devon County Council Pension | 258136 | 13/11/2023 | 16/11/2023 | 885.71 | 147.62 | 3 | Chief Executive | Corporate Fees | External Audit Fees | 4421 | WGA |
| 940246 | Robert Heath Heating | 258137 | 13/11/2023 | 13/11/2023 | 12138.37 | 2023.06 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 940246 | Robert Heath Heating | 258137 | 13/11/2023 | 13/11/2023 | 0 | 0 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 027946 | O J Williams | 258200 | 23/11/2023 | 27/11/2023 | 2728.18 | 454.7 | 3 | Inventories | Fuel Stock | Diesel Purchases | 8056 | |
| 000633 | Somerset Council | 258201 | 14/11/2023 | 16/11/2023 | 769.5 | 128.25 | 3 | Chief Executive | Procurement | Recruitment Advertising | 1301 | WGA |
| 000633 | Somerset Council | 258201 | 14/11/2023 | 16/11/2023 | 125.4 | 20.9 | 3 | Chief Executive | Procurement | Recruitment Advertising | 1301 | WGA |
| 032111 | Adt Fire & Security Plc | 258202 | 15/11/2023 | 16/11/2023 | 1414.86 | 235.81 | 3 | Chief Executive | Phoenix House | Planned Maintenance | 2120 | |
| 033769 | Hqn Limited | 258203 | 22/11/2023 | 23/11/2023 | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 258203 | 22/11/2023 | 23/11/2023 | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 258203 | 22/11/2023 | 23/11/2023 | 216 | 36 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 258203 | 22/11/2023 | 23/11/2023 | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 258203 | 22/11/2023 | 23/11/2023 | 297 | 49.5 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 258204 | 21/11/2023 | 23/11/2023 | 534 | 89 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 033769 | Hqn Limited | 258204 | 21/11/2023 | 23/11/2023 | 216 | 36 | 3 | H.R.A. Housing | Housing Services Management | Cpd Training | 1403 | |
| 956388 | Vms (Fleet Management) Ltd | 258205 | 15/11/2023 | 16/11/2023 | 610.92 | 101.82 | 3 | H.R.A. Housing | Responsive Repairs | Vehicle Hire | 3409 | |
| 940246 | Robert Heath Heating | 258214 | 15/11/2023 | 16/11/2023 | 19494 | 3249 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Gas Servicing | 4230 | |
| 952578 | Reach Publishing Services Limited | 258226 | 15/11/2023 | 30/11/2023 | 571.58 | 95.26 | 3 | Chief Executive | Development Management | Advertising | 4404 | |
| 951814 | Nova Surveyors Limited | 258240 | 15/11/2023 | 20/11/2023 | 594 | 99 | 3 | Chief Executive | Old Road Depot | Planned Maintenance | 2120 | |
| 951814 | Nova Surveyors Limited | 258240 | 15/11/2023 | 20/11/2023 | 594 | 99 | 3 | Chief Executive | Old Road Depot | Planned Maintenance | 2120 | |
| 951814 | Nova Surveyors Limited | 258240 | 15/11/2023 | 20/11/2023 | 594 | 99 | 3 | Chief Executive | Tiverton Pannier Market | Planned Maintenance | 2120 | |
| 948536 | Wakeham Asbestos Services Ltd | 258243 | 16/11/2023 | 30/11/2023 | 886.8 | 147.8 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Asbestos Work | 4213 | |
| 948536 | Wakeham Asbestos Services Ltd | 258243 | 16/11/2023 | 30/11/2023 | -1.13687E-13 | 0 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | Lift Maintenance | 4231 | |
| 165455 | Dean Crook | 258246 | 20/11/2023 | 27/11/2023 | 519.6 | 86.6 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 678.24 | 113.04 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 942.64 | 157.11 | 3 | Chief Executive | Cullompton Haz | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 545.7 | 90.95 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 2.04 | 0.34 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 789.88 | 131.64 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 646.27 | 107.71 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 654.84 | 109.14 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 1005.31 | 167.55 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 17.14 | 2.86 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 137.26 | 22.88 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 5252.47 | 875.41 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 2808.44 | 468.07 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 857.69 | 142.95 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 247.08 | 41.18 | 3 | Chief Executive | Trade Waste Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | 9302.94 | 1550.49 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258251 | 22/11/2023 | 23/11/2023 | -9302.94 | -1550.49 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 000370 | Devon County Council County Treasurer | 258253 | 15/11/2023 | 16/11/2023 | 2000 | 0 | 9 | Chief Executive | Corporate Fees | Annual Membership Subs | 4408 | WGA |
| 937613 | Peake (Gb) Limited | 258271 | 15/11/2023 | 23/11/2023 | 3541.89 | 590.31 | 3 | Chief Executive | Refuse Collection | External Contractors | 4201 | |
| 956405 | Gradwell Communications Ltd | 258291 | 15/11/2023 | 16/11/2023 | 44542.84 | 7423.81 | 3 | Chief Executive | It Projects | Finance Lease Interest Charges | 4415 | |
| 000562 | Royal Mail S Wales/S West Div | 258296 | 16/11/2023 | 20/11/2023 | 1160.69 | 193.45 | 3 | Chief Executive | Central Postage | Postage | 4409 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 492.68 | 82.11 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 603.82 | 100.63 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 177.4 | 29.57 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 245.1 | 40.85 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 239.6 | 0 | 7 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 60.8 | 0 | 7 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 566 | 94.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 360.6 | 60.1 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 535.6 | 89.27 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 116.6 | 19.43 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 39.5 | 0 | 0 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 118.5 | 0 | 7 | H.R.A. Housing | Repairs Management | Miscellaneous Expenses | 4602 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 139.63 | 23.27 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 833.96 | 139 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 1921.62 | 320.26 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258298 | 16/11/2023 | 16/11/2023 | 35 | 5.83 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 953120 | Specialist Fleet Services Ltd | 258307 | 16/11/2023 | 23/11/2023 | 1903.15 | 317.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258307 | 16/11/2023 | 23/11/2023 | 1438.41 | 239.73 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258308 | 16/11/2023 | 23/11/2023 | 2569.66 | 428.27 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258308 | 16/11/2023 | 23/11/2023 | 2080.34 | 346.73 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258309 | 16/11/2023 | 23/11/2023 | 2569.66 | 428.27 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258309 | 16/11/2023 | 23/11/2023 | 2080.34 | 346.73 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258310 | 16/11/2023 | 23/11/2023 | 2603.53 | 433.92 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258310 | 16/11/2023 | 23/11/2023 | 2131.73 | 355.29 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258311 | 16/11/2023 | 23/11/2023 | 1903.14 | 317.19 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258311 | 16/11/2023 | 23/11/2023 | 1438.42 | 239.74 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258312 | 16/11/2023 | 23/11/2023 | 1906.81 | 317.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258312 | 16/11/2023 | 23/11/2023 | 1434.75 | 239.13 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258313 | 16/11/2023 | 23/11/2023 | 1483.4 | 247.23 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258313 | 16/11/2023 | 23/11/2023 | 478.04 | 79.68 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258314 | 16/11/2023 | 23/11/2023 | 2047.6 | 341.27 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258314 | 16/11/2023 | 23/11/2023 | 1531.84 | 255.3 | 3 | Chief Executive | Street Cleansing | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258315 | 16/11/2023 | 23/11/2023 | 649.82 | 108.3 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258315 | 16/11/2023 | 23/11/2023 | 220.68 | 36.78 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258316 | 16/11/2023 | 23/11/2023 | 484.04 | 80.68 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258316 | 16/11/2023 | 23/11/2023 | 235.47 | 39.24 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258317 | 16/11/2023 | 23/11/2023 | 673.2 | 112.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258317 | 16/11/2023 | 23/11/2023 | 238.32 | 39.72 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258318 | 16/11/2023 | 23/11/2023 | 407.32 | 67.89 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258318 | 16/11/2023 | 23/11/2023 | 250.23 | 41.7 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258319 | 16/11/2023 | 23/11/2023 | 407.31 | 67.88 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258319 | 16/11/2023 | 23/11/2023 | 250.24 | 41.71 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258320 | 16/11/2023 | 23/11/2023 | 407.32 | 67.89 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258320 | 16/11/2023 | 23/11/2023 | 250.23 | 41.7 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258321 | 16/11/2023 | 23/11/2023 | 637.2 | 106.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258321 | 16/11/2023 | 23/11/2023 | 304.63 | 50.77 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258324 | 16/11/2023 | 23/11/2023 | 649.82 | 108.3 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258324 | 16/11/2023 | 23/11/2023 | 220.68 | 36.78 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258326 | 20/11/2023 | 23/11/2023 | 499.27 | 83.21 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258326 | 20/11/2023 | 23/11/2023 | 236.58 | 39.43 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258327 | 16/11/2023 | 23/11/2023 | 484.04 | 80.68 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258327 | 16/11/2023 | 23/11/2023 | 235.47 | 39.24 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258328 | 16/11/2023 | 23/11/2023 | 450.43 | 75.07 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258328 | 16/11/2023 | 23/11/2023 | 233.1 | 38.85 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258329 | 16/11/2023 | 23/11/2023 | 1670.79 | 278.46 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258329 | 16/11/2023 | 23/11/2023 | 265.47 | 44.25 | 3 | Chief Executive | Refuse Collection | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258330 | 16/11/2023 | 23/11/2023 | 889.2 | 148.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258330 | 16/11/2023 | 23/11/2023 | 303.67 | 50.61 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258331 | 16/11/2023 | 23/11/2023 | 441.6 | 73.6 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258331 | 16/11/2023 | 23/11/2023 | 206.06 | 34.34 | 3 | Chief Executive | Environmental Enforcement | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258332 | 16/11/2023 | 23/11/2023 | 441.6 | 73.6 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258332 | 16/11/2023 | 23/11/2023 | 206.06 | 34.34 | 3 | Chief Executive | Environmental Enforcement | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258333 | 16/11/2023 | 23/11/2023 | 441.6 | 73.6 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258333 | 16/11/2023 | 23/11/2023 | 206.06 | 34.34 | 3 | Chief Executive | Environmental Enforcement | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258334 | 16/11/2023 | 23/11/2023 | 637.2 | 106.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258334 | 16/11/2023 | 23/11/2023 | 304.63 | 50.77 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 953120 | Specialist Fleet Services Ltd | 258379 | 16/11/2023 | 23/11/2023 | 1906.81 | 317.8 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258379 | 16/11/2023 | 23/11/2023 | 1434.75 | 239.13 | 3 | Chief Executive | Kerbside Recycling | Vehicle Planned Maint &Service | 3402 | |
| 940208 | Greenslade Taylor Hunt | 258380 | 16/11/2023 | 20/11/2023 | 2400 | 400 | 3 | Chief Executive | Asset Management | Valuation Fees | 4410 | |
| 953120 | Specialist Fleet Services Ltd | 258382 | 16/11/2023 | 23/11/2023 | 637.2 | 106.2 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258382 | 16/11/2023 | 23/11/2023 | 304.63 | 50.77 | 3 | Chief Executive | Grounds Maintenance | Vehicle Planned Maint &Service | 3402 | |
| 947047 | Synertec Limited | 258404 | 17/11/2023 | 20/11/2023 | 60.96 | 10.16 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 258404 | 17/11/2023 | 20/11/2023 | 533.1 | 88.85 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 258410 | 17/11/2023 | 20/11/2023 | 134.64 | 22.44 | 3 | H.R.A. Housing | Housing Services Management | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 258410 | 17/11/2023 | 20/11/2023 | 548.05 | 91.34 | 3 | H.R.A. Housing | Housing Services Management | Synertec Postage | 4435 | |
| 947047 | Synertec Limited | 258412 | 22/11/2023 | 23/11/2023 | 127.89 | 21.31 | 3 | Chief Executive | Collection Of Council Tax | Synertec Printing | 4434 | |
| 947047 | Synertec Limited | 258412 | 22/11/2023 | 23/11/2023 | 711.85 | 118.65 | 3 | Chief Executive | Collection Of Council Tax | Synertec Postage | 4435 | |
| 957432 | Bristow And Sutor | 258416 | 17/11/2023 | 20/11/2023 | 4830.72 | 805.12 | 3 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 957432 | Bristow And Sutor | 258416 | 17/11/2023 | 20/11/2023 | -4025.6 | 0 | 9 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 957432 | Bristow And Sutor | 258417 | 17/11/2023 | 23/11/2023 | 4143.01 | 690.5 | 3 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 957432 | Bristow And Sutor | 258417 | 17/11/2023 | 23/11/2023 | -3452.51 | 0 | 9 | Chief Executive | Collection Of Council Tax | Bailiffs Charge | 4424 | |
| 958381 | My Fabulous Life | 258418 | 17/11/2023 | 20/11/2023 | 3100 | 0 | 9 | Chief Executive | Shared Prosperity Fund | Local Projects/Initiatives | 4442 | |
| 937285 | Exeter Window Store | 258419 | 20/11/2023 | 20/11/2023 | 199.68 | 33.28 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 937285 | Exeter Window Store | 258419 | 20/11/2023 | 20/11/2023 | 2159.54 | 359.93 | 3 | Inventories | Materials - Stores | Stock Purchases | 8050 | |
| 953120 | Specialist Fleet Services Ltd | 258425 | 22/11/2023 | 23/11/2023 | 522.3 | 87.05 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258425 | 22/11/2023 | 23/11/2023 | 411.31 | 68.55 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258425 | 22/11/2023 | 23/11/2023 | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258425 | 22/11/2023 | 23/11/2023 | 328.16 | 54.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258425 | 22/11/2023 | 23/11/2023 | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258425 | 22/11/2023 | 23/11/2023 | 81.12 | 13.52 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 1975.55 | 329.25 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 45.22 | 7.54 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 35.64 | 5.94 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 136.88 | 22.81 | 3 | Chief Executive | Caretaking Services | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 210 | 35 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 50.1 | 8.35 | 3 | Chief Executive | Caretaking Services | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 201.38 | 33.56 | 3 | Chief Executive | Caretaking Services | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 781.56 | 130.26 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258426 | 22/11/2023 | 23/11/2023 | 41.17 | 6.86 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 000370 | Devon County Council County Treasurer | 258439 | 21/11/2023 | 23/11/2023 | 110244.03 | 0 | 9 | Chief Executive | Trade Waste Collection | Waste Disposal Charges | 4209 | WGA |
| 033891 | Securitas Security Services (Uk) Limited | 258442 | 21/11/2023 | 23/11/2023 | 519.14 | 86.52 | 3 | Chief Executive | Tiverton Pannier Market | External Contractors | 4201 | |
| 953120 | Specialist Fleet Services Ltd | 258447 | 22/11/2023 | 27/11/2023 | 2603.54 | 433.93 | 3 | Creditors | Finance Lease Liability <1yr | Payments Made | 8512 | |
| 953120 | Specialist Fleet Services Ltd | 258447 | 22/11/2023 | 27/11/2023 | 2131.72 | 355.28 | 3 | Chief Executive | Trade Waste Collection | Vehicle Planned Maint &Service | 3402 | |
| 949052 | Laser Energy Buying Group | 258518 | 24/11/2023 | 27/11/2023 | 3960 | 660 | 3 | Chief Executive | Asset Management | External Contractors | 4201 | |
| 953627 | Triscan Systems Ltd | 258531 | 21/11/2023 | 23/11/2023 | 270 | 45 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 953627 | Triscan Systems Ltd | 258531 | 21/11/2023 | 23/11/2023 | 540.47 | 90.08 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 953627 | Triscan Systems Ltd | 258531 | 21/11/2023 | 23/11/2023 | 54 | 9 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 953627 | Triscan Systems Ltd | 258531 | 21/11/2023 | 23/11/2023 | 192 | 32 | 3 | Chief Executive | Unit 3 Carlu Close | Computer Software | 4105 | |
| 935596 | J.P Burnell Roofing | 258559 | 23/11/2023 | 27/11/2023 | 3240 | 540 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 957732 | C J Parish & Sons | 258567 | 24/11/2023 | 30/11/2023 | 1242 | 207 | 3 | Chief Executive | Lords Meadow Leisure Centre | Lmlc Woodchip | 2803 | |
| 957732 | C J Parish & Sons | 258567 | 24/11/2023 | 30/11/2023 | 1242 | 207 | 3 | Chief Executive | Lords Meadow Leisure Centre | Lmlc Woodchip | 2803 | |
| 945937 | Anesco Mid Devon Ltd | 258574 | 22/11/2023 | 23/11/2023 | 7497.44 | 1249.57 | 3 | H.R.A. Housing | Solar Panel Scheme Expenditure | Direct Materials Purchases | 4504 | |
| 951314 | Comensura Ltd | 258578 | 28/11/2023 | 30/11/2023 | 712.05 | 118.66 | 3 | Chief Executive | Control Of Pollution | S106 Expenditure | 4696 | |
| 951314 | Comensura Ltd | 258578 | 28/11/2023 | 30/11/2023 | 0 | 0 | 3 | Chief Executive | Waste Management Staff Unit | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258578 | 28/11/2023 | 30/11/2023 | 131.78 | 21.96 | 3 | Chief Executive | Grounds Maintenance | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258578 | 28/11/2023 | 30/11/2023 | 3954.7 | 659.12 | 3 | Chief Executive | Kerbside Recycling | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258578 | 28/11/2023 | 30/11/2023 | 1761.64 | 293.61 | 3 | Chief Executive | Refuse Collection | Agency Staff | 1702 | |
| 951314 | Comensura Ltd | 258578 | 28/11/2023 | 30/11/2023 | 1231.82 | 205.3 | 3 | Chief Executive | Street Cleansing | Agency Staff | 1702 | |
| 947281 | P & R Tidborough (Cis) | 258582 | 23/11/2023 | 23/11/2023 | 1694.86 | 282.48 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258587 | 23/11/2023 | 23/11/2023 | 4294.8 | 715.8 | 3 | Chief Executive | REDACTED PERSONAL DATA | P.M. Specific Revenue Projects | 2121 | |
| 947281 | P & R Tidborough (Cis) | 258587 | 23/11/2023 | 23/11/2023 | 11844 | 1974 | 3 | Chief Executive | REDACTED PERSONAL DATA | P.M. Specific Revenue Projects | 2121 | |
| 947281 | P & R Tidborough (Cis) | 258587 | 23/11/2023 | 23/11/2023 | 13486.8 | 2247.8 | 3 | Chief Executive | REDACTED PERSONAL DATA | P.M. Specific Revenue Projects | 2121 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 115.94 | 19.32 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 794.41 | 132.4 | 3 | Chief Executive | Trade Waste Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 310.1 | 51.68 | 3 | Chief Executive | Trade Waste Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 3095.48 | 515.91 | 3 | Chief Executive | Refuse Collection | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 24.82 | 4.14 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 92.26 | 15.38 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 33.36 | 5.56 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 34.16 | 5.69 | 3 | Chief Executive | Kerbside Recycling | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 260.06 | 43.34 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 23.7 | 3.95 | 3 | Chief Executive | Street Cleansing | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 387.34 | 64.56 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 201.52 | 33.59 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 50 | 0 | 9 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 63.7 | 10.62 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 159.02 | 26.5 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 70.62 | 11.77 | 3 | Chief Executive | Grounds Maintenance | Plant - Planned Maintenance | 3502 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 171.24 | 28.54 | 3 | Chief Executive | Grounds Maintenance | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 241.34 | 40.22 | 3 | Chief Executive | Refuse Collection | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 50 | 0 | 9 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 267.71 | 44.62 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 953120 | Specialist Fleet Services Ltd | 258590 | 23/11/2023 | 30/11/2023 | 298.58 | 49.76 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Repairs/Tyres/Mot | 3403 | |
| 956600 | Vivid | 258594 | 23/11/2023 | 27/11/2023 | 1470 | 245 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | Chief Executive | 3 Rivers Development | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 295.28 | 49.21 | 3 | Chief Executive | Building Regulations | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 84.37 | 14.06 | 3 | Chief Executive | Business Development | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 73.82 | 12.3 | 3 | Chief Executive | Collection Of Council Tax | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Committee Services | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | Chief Executive | Communications | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 52.73 | 8.79 | 3 | Chief Executive | Culm Valley Sports Centre | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | Chief Executive | Customer First | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 242.56 | 40.43 | 3 | Chief Executive | Development Management | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Digital Services | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | Chief Executive | Electoral Registration | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 105.46 | 17.58 | 3 | Chief Executive | Environmental Enforcement | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 84.37 | 14.06 | 3 | Chief Executive | Exe Valley Leisure Centre | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Forward Planning Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 94.91 | 15.82 | 3 | Chief Executive | Grounds Maintenance | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | Chief Executive | Health & Safety Officer | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 63.28 | 10.55 | 3 | Chief Executive | Housing Benefit Admin | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 116 | 19.33 | 3 | Chief Executive | Housing Options Staff | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Human Resources | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 31.63 | 5.27 | 3 | Chief Executive | I.T. Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 200.38 | 33.4 | 3 | Chief Executive | Kerbside Recycling | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Leadership Team | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 63.28 | 10.55 | 3 | Chief Executive | Legal Services | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 63.28 | 10.55 | 3 | Chief Executive | Leisure Management & Admin | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 63.28 | 10.55 | 3 | Chief Executive | Lords Meadow Leisure Centre | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | Chief Executive | Multi-Storey Car Park | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 232.01 | 38.67 | 3 | Chief Executive | Property Services Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 326.92 | 54.49 | 3 | Chief Executive | Public Health Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 137.1 | 22.85 | 3 | Chief Executive | Refuse Collection | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 137.1 | 22.85 | 3 | Chief Executive | Street Cleansing | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Tiverton Pannier Market | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | Chief Executive | Trade Waste Collection | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 52.73 | 8.79 | 3 | Chief Executive | Waste Management Staff Unit | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 200.38 | 33.4 | 3 | H.R.A. Housing | General Tenancy | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 73.82 | 12.3 | 3 | H.R.A. Housing | Housing Services Management | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | H.R.A. Housing | Planned & Cyclical Maintenance | General Maintenance | 2104 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 73.82 | 12.3 | 3 | H.R.A. Housing | Planned Maintenance Team | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 137.1 | 22.85 | 3 | H.R.A. Housing | Repairs Management | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 927.89 | 154.59 | 3 | H.R.A. Housing | Responsive Repairs | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 10.55 | 1.76 | 3 | H.R.A. Housing | Stores | Mobile Telephones | 4403 | |
| 010948 | Ee Limited Airtime | 258596 | 22/11/2023 | 23/11/2023 | 21.1 | 3.52 | 3 | H.R.A. Housing | Warden Service Expenditure | Mobile Telephones | 4403 | |
| 000562 | Royal Mail S Wales/S West Div | 258598 | 22/11/2023 | 23/11/2023 | 814.51 | 135.75 | 3 | Chief Executive | Central Postage | Postage | 4409 | |
| 000562 | Royal Mail S Wales/S West Div | 258604 | 22/11/2023 | 27/11/2023 | 1154.94 | 192.49 | 3 | Chief Executive | Central Postage | Postage | 4409 | |
| 954192 | Dnh Truck & Van Specialists | 258621 | 24/11/2023 | 27/11/2023 | 854.48 | 142.41 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 956328 | Openreach | 258622 | 22/11/2023 | 23/11/2023 | 1444.75 | 240.79 | 3 | H.R.A. Housing | Disabled Adaptations | External Contractors | 4201 | |
| 000370 | Devon County Council County Treasurer | 258623 | 23/11/2023 | 23/11/2023 | 5829.29 | 0 | 9 | Chief Executive | Kerbside Recycling | Paper Haulage | 4208 | WGA |
| 954192 | Dnh Truck & Van Specialists | 258694 | 23/11/2023 | 27/11/2023 | 537.6 | 89.6 | 3 | H.R.A. Housing | Housing Vehicles | Vehicle Damage | 3414 | |
| 947281 | P & R Tidborough (Cis) | 258709 | 24/11/2023 | 30/11/2023 | 4161.89 | 693.65 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 950403 | Aib Merchant Services | 258718 | 24/11/2023 | 24/11/2023 | 786.77 | 0 | 9 | Chief Executive | Paying Car Parks | Cash/Card/Telephone Collection | 4406 | |
| 035052 | Worldpay | 258721 | 24/11/2023 | 24/11/2023 | 68.88 | 11.48 | 3 | Chief Executive | Culm Valley Sports Centre | Switch Charges | 4414 | |
| 035052 | Worldpay | 258721 | 24/11/2023 | 24/11/2023 | 288.6 | 48.1 | 3 | Chief Executive | Exe Valley Leisure Centre | Switch Charges | 4414 | |
| 035052 | Worldpay | 258721 | 24/11/2023 | 24/11/2023 | 210.11 | 35.02 | 3 | Chief Executive | Lords Meadow Leisure Centre | Switch Charges | 4414 | |
| 035052 | Worldpay | 258721 | 24/11/2023 | 24/11/2023 | 122.51 | 0 | 8 | Chief Executive | Culm Valley Sports Centre | Switch Charges | 4414 | |
| 035052 | Worldpay | 258721 | 24/11/2023 | 24/11/2023 | 412.62 | 0 | 8 | Chief Executive | Exe Valley Leisure Centre | Switch Charges | 4414 | |
| 035052 | Worldpay | 258721 | 24/11/2023 | 24/11/2023 | 276.1 | 0 | 8 | Chief Executive | Lords Meadow Leisure Centre | Switch Charges | 4414 | |
| 947667 | Bridger Bell Commercial Llp | 258735 | 27/11/2023 | 27/11/2023 | 810 | 135 | 3 | Chief Executive | Market Walk | Management Fees | 4601 | |
| 947667 | Bridger Bell Commercial Llp | 258736 | 27/11/2023 | 27/11/2023 | 1440 | 240 | 3 | Chief Executive | Market Walk | Management Fees | 4601 | |
| 947667 | Bridger Bell Commercial Llp | 258737 | 27/11/2023 | 27/11/2023 | 840 | 140 | 3 | Chief Executive | Market Walk | Management Fees | 4601 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 39.58 | 6.6 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 39.57 | 6.59 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 59.37 | 9.9 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 47.44 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 71.16 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 71.16 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 47.44 | 0 | 7 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 61.13 | 10.19 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 61.13 | 10.19 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 950503 | Tropicana Wholesale | 258753 | 30/11/2023 | 30/11/2023 | 61.13 | 10.19 | 3 | Chief Executive | Exe Valley Leisure Centre | Vending Supplies | 4508 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 994.8 | 165.79 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 240 | 40 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 560 | 93.33 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 83.1 | 13.85 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 300 | 50 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 540.35 | 90.06 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 171.32 | 28.55 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 818.79 | 136.45 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 94.04 | 15.67 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 287.02 | 47.84 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 951733 | Click Travel | 258754 | 27/11/2023 | 30/11/2023 | 238.18 | 39.7 | 3 | Chief Executive | Housing & Homelessness Advice | Temp Accommodation-B&B | 4804 | |
| 935596 | J.P Burnell Roofing | 258760 | 27/11/2023 | 27/11/2023 | -3240 | -540 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 935596 | J.P Burnell Roofing | 258761 | 27/11/2023 | 27/11/2023 | 3240 | 540 | 3 | H.R.A. Housing | Voids Maintenance | External Contractors | 4201 | |
| 938392 | Hmcs | 258811 | 27/11/2023 | 27/11/2023 | 710 | 0 | 9 | H.R.A. Housing | Income Collection | Court Costs | 4417 | WGA |
| 943873 | Zellis Uk Ltd | 258817 | 27/11/2023 | 30/11/2023 | 4320 | 720 | 3 | Chief Executive | Human Resources | Computer Software | 4105 | |
| 948188 | I-Civils Limited (Cis) | 258821 | 27/11/2023 | 30/11/2023 | 2926.63 | 487.77 | 3 | H.R.A. Housing | Estate Management | Communal Estates & Roads | 4514 | |
| 008152 | District Surveyors Association Ltd T/A Labc | 258833 | 29/11/2023 | 30/11/2023 | 720 | 120 | 3 | Chief Executive | Building Regulations | Development Training | 1402 | |
| 956600 | Vivid | 258835 | 27/11/2023 | 30/11/2023 | 2220 | 370 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 956600 | Vivid | 258835 | 27/11/2023 | 30/11/2023 | 2220 | 370 | 3 | Chief Executive | Public Health Staff Unit | Agency Staff | 1702 | |
| 035323 | Capita Business Services | 258852 | 28/11/2023 | 28/11/2023 | 8485.16 | 0 | 8 | Chief Executive | Corporate Fees | Bank Charges | 4413 | |
| 938392 | Hmcs | 258872 | 28/11/2023 | 28/11/2023 | 47 | 0 | 9 | Chief Executive | Housing Benefit Admin | Court Costs | 4417 | WGA |
| 938392 | Hmcs | 258872 | 28/11/2023 | 28/11/2023 | 264 | 0 | 9 | Chief Executive | Collection Of Council Tax | Court Costs | 4417 | WGA |
| 938392 | Hmcs | 258872 | 28/11/2023 | 28/11/2023 | 1195 | 0 | 9 | H.R.A. Housing | Income Collection | Court Costs | 4417 | WGA |
| 938392 | Hmcs | 258872 | 28/11/2023 | 28/11/2023 | 21 | 0 | 9 | Chief Executive | Collection Of Business Rates | Court Costs | 4417 | WGA |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1448.59 | 241.43 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1120.5 | 186.75 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1095.75 | 182.62 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1411.47 | 235.24 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1452.81 | 242.13 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1120.44 | 186.74 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1296.69 | 216.11 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1752.56 | 292.09 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 0 | 0 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1460.71 | 243.45 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 1197.97 | 199.66 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 947281 | P & R Tidborough (Cis) | 258886 | 28/11/2023 | 30/11/2023 | 574.86 | 95.81 | 3 | Capital Asset | Council Dwelling Improvements | Structural Work | 9059 | |
| 945874 | Bevan Brittan | 258890 | 29/11/2023 | 30/11/2023 | 5674.8 | 945.8 | 3 | Chief Executive | Asset Management | Legal Consultants | 4606 | |
| 947984 | Glenspray Motors Ltd | 258895 | 29/11/2023 | 30/11/2023 | 1080 | 180 | 3 | Chief Executive | Kerbside Recycling | Vehicle Hire | 3409 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 32.4 | 5.4 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 64.8 | 10.8 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 442.8 | 73.8 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 2.45 | 0.41 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 75.61 | 12.61 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 140.4 | 23.4 | 3 | Chief Executive | Kerbside Recycling | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 10.8 | 1.8 | 3 | Chief Executive | Collection Of Council Tax | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 75.6 | 12.6 | 3 | Chief Executive | Property Services Staff Unit | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 21.6 | 3.6 | 3 | Chief Executive | Trade Waste Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 118.8 | 19.8 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 310.18 | 51.7 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 620.35 | 103.39 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 4239.07 | 706.51 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 723.74 | 120.62 | 3 | Chief Executive | Grounds Maintenance | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 1344.1 | 224.02 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 31.01 | 5.17 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 103.38 | 17.23 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 723.74 | 120.62 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 206.78 | 34.46 | 3 | Chief Executive | Refuse Collection | Vehicle Tracking | 3411 | |
| 953292 | Teletrac Navman | 258953 | 30/11/2023 | 30/11/2023 | 1137.31 | 189.55 | 3 | Chief Executive | Street Cleansing | Vehicle Tracking | 3411 | |
| 000650 | South West Water Business | 258954 | 30/11/2023 | 30/11/2023 | 1387.23 | 0 | 7 | Chief Executive | 5 St Pauls Street | Water | 2303 | |
| 011817 | Eclipse Networking | 259016 | 30/11/2023 | 30/11/2023 | 2874.85 | 479.14 | 3 | Chief Executive | I.T. Network & Hardware | Internet | 4115 |