| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bampton Town Council |
73 |
05/10/2020 |
23720 |
29875 |
PARISH PRECEPT 20/21 BAMPTON TC- 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bow Parish Council |
94 |
05/10/2020 |
23721 |
5250 |
PARISH PRECEPT 20/21 BOW PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bradninch Town Council |
98 |
05/10/2020 |
23722 |
20875 |
PARISH PRECEPT 20/21 BRADNINCH TC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Burlescombe Parish Council |
33754 |
05/10/2020 |
23723 |
6262.5 |
PARISH PRECEPT 20/21 BURLESCOMBE PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Copplestone Parish Council |
7225 |
05/10/2020 |
23724 |
8000 |
PARISH PRECEPT 20/21 COPPLESTONE PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Town Council |
26275 |
05/10/2020 |
23725 |
130959.24 |
PARISH PRECEPT 20/21 CREDITON TC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Colebrooke Parish Council |
822 |
05/10/2020 |
23726 |
5500 |
PARISH PRECEPT 20/21 COLEBROOKE PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Fitzpaine Parish Council |
221 |
05/10/2020 |
23727 |
6000 |
PARISH PRECEPT 20/21 CHERITON FITZPAINE - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Bishop Parish Council |
30368 |
05/10/2020 |
23728 |
6835.5 |
PARISH PRECEPT 20/21 CHERITON BISHOP PC- 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Chawleigh Parish Council |
210 |
05/10/2020 |
23729 |
6395 |
PARISH PRECEPT 20/21 CHAWLEIGH PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cullompton Town Council |
323 |
05/10/2020 |
23730 |
202175 |
PARISH PRECEPT 20/21 CULLOMPTON TC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Halberton Parish Council |
7230 |
05/10/2020 |
23731 |
6712.5 |
PARISH PRECEPT 20/21 HALBERTON PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Newton St Cyres Parish Council |
446 |
05/10/2020 |
23732 |
6715.5 |
PARISH PRECEPT 20/21 NEWTON ST CYRES - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Kentisbeare Parish Council |
36 |
05/10/2020 |
23733 |
18473 |
PARISH PRECEPT 20/21 KENTISBEARE - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Lapford Parish Council |
53 |
05/10/2020 |
23734 |
9856.71 |
PARISH PRECEPT 20/21 LAPFORD PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Culmstock Parish Council |
331 |
05/10/2020 |
23735 |
16668.5 |
PARISH PRECEPT 20/21 CULMSTOCK PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Holcombe Rogus Parish Council |
579 |
05/10/2020 |
23736 |
5555 |
PARISH PRECEPT 20/21 HOLCOMBE ROGUS PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hemyock Parish Council |
503 |
05/10/2020 |
23737 |
41617.5 |
PARISH PRECEPT 20/21 HEMYOCK - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sandford Parish Council |
582 |
05/10/2020 |
23738 |
9745.5 |
PARISH PRECEPT 20/21 SANDFORD PC- 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sampford Peverell Parish Council |
574 |
05/10/2020 |
23739 |
8277.5 |
PARISH PRECEPT 20/21 SAMPFORD PEVERELL PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Rent Allowances-General |
4621 |
Silverton Parish Council |
624 |
05/10/2020 |
23740 |
13250 |
PARISH PRECEPT 20/21 SILVERTON PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Tiverton Town Council |
14115 |
05/10/2020 |
23741 |
217321 |
PARISH PRECEPT 20/21 TIVERTON TC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thorverton Parish Council |
14137 |
05/10/2020 |
23744 |
7869.5 |
PARISH PRECEPT 20/21 THORVERTON PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uffculme Parish Council |
648 |
05/10/2020 |
23747 |
47500 |
PARISH PRECEPT 20/21 UFFCULME - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Willand Parish Council |
779 |
05/10/2020 |
23749 |
28713.5 |
PARISH PRECEPT 20/21 WILLAND PC - 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
08/10/2020 |
23825 |
3740 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Carbon Saving Group Ltd |
954998 |
08/10/2020 |
23826 |
1503.1 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
High Street Innovation Fund |
4676 |
Redacted - personal information |
950833 |
15/10/2020 |
23882 |
900 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Dcc Share |
8559 |
Plymouth City Council (Business Rates Pool) |
944594 |
15/10/2020 |
23886 |
112323 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr 1 Fire Share |
8556 |
Plymouth City Council (Business Rates Pool) |
944594 |
15/10/2020 |
23886 |
12480 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Dcc |
8522 |
Plymouth City Council (Business Rates Pool) |
944594 |
15/10/2020 |
23886 |
10574 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- Fire |
8519 |
Plymouth City Council (Business Rates Pool) |
944594 |
15/10/2020 |
23886 |
384 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Plymouth City Council (Business Rates Pool) |
944594 |
15/10/2020 |
23886 |
322426 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Plymouth City Council (Business Rates Pool) |
944594 |
15/10/2020 |
23886 |
63 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Waddeton Park Affordable Homes |
Asset Aquisition |
Land Acquisition |
9200 |
Hmrc |
946186 |
15/10/2020 |
23895 |
39546 |
515547648MT - SDLT FOR LAND AT POST HILL PARK, TIVERTON |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Culm Vale Bowling Club |
23023 |
19/10/2020 |
23911 |
523.66 |
RECYCLING CREDIT Q2 08.04.19 - 09.03.20 8.12 TONNES @ £64.49 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Redacted - personal information |
953083 |
19/10/2020 |
23913 |
730 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
19/10/2020 |
23925 |
4239166.54 |
INSTALMENT 6 - DCC PRECEPT OCT 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
19/10/2020 |
23926 |
652686.34 |
INSTALMENT 6 - PCC DEVON & CORNWALL PRECEPT OCT 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
33987 |
19/10/2020 |
23927 |
259934.9 |
INSTALMENT 6 - FIRE & RESCUE PRECEPT OCT 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Tiverton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
955170 |
22/10/2020 |
23958 |
1250 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Monitorin Fees |
7443 |
Redacted - personal information |
955170 |
22/10/2020 |
23958 |
0 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Monitorin Fees |
7443 |
Redacted - personal information |
955170 |
22/10/2020 |
23958 |
110.8 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
S106 Open Space Post Aug 15 |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
955175 |
22/10/2020 |
23961 |
6025 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Care 4 Bathroom Solutions Limited |
937274 |
22/10/2020 |
23979 |
1269.7 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Reserves |
Other Usable Reserves |
Capital Receipts Reserve |
8801 - 8999 Reserves |
Pooling Of Hsg Capital Receipt |
8843 |
Dclg |
946103 |
22/10/2020 |
23980 |
57783.96 |
DCLG POOLING Q2 20/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors > 1 Year |
Crediton Pos Contribution |
8801 - 8999 Reserves |
Income |
8877 |
Redacted - personal information |
955193 |
26/10/2020 |
24011 |
3232 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
27/10/2020 |
24027 |
-19411 |
DCLG - TR PAYMENTS - 19.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
27/10/2020 |
24027 |
975026 |
DCLG - CENTRAL SHARE - 19.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
27/10/2020 |
24027 |
12059 |
DCLG - DEFICIT FOR 17/18- 19.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Devon Lettings Limited |
8447 |
29/10/2020 |
24045 |
1150 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
21140 |
29/10/2020 |
24046 |
934.12 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Gpj Consulting |
31235 |
15/10/2020 |
202719 |
10214.4 |
BY51253-SERVICE-LMLC Wet Side Maintenance & Repair Implementa |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
15/10/2020 |
207520 |
1857.67 |
BY53042-SERVICE-EAST STREET FLATS DOC NUM 0012/09141101 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
15/10/2020 |
208471 |
576 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
208472 |
920.23 |
BY49714-SERVICE-Type 2 MD0201- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
208472 |
3422.71 |
BY49714-SERVICE-Type 2 MD0201- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
208474 |
4422.58 |
BY49714-SERVICE-Type 2 MD0201- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
208475 |
2722.28 |
A000090-SERVICE-Type 2 MD0202 Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
208475 |
1700.3 |
A000090-SERVICE-Type 2 MD0202 Maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
86.3 |
S004438-SERVICE-Cat. B044164 - CC cistern white Aura Harmony |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
163.92 |
S004438-SERVICE-Cat. B044165 - CC pan white Aura Harmony (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
81.64 |
S004438-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
93.6 |
S004438-SERVICE-Cat. B056425 - Suregraft 1.5m shower hose (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
2068.22 |
S004438-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
34.84 |
S004438-SERVICE-Cat. K000011 - S/S inset sink R/H drainer (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
117.12 |
S004438-SERVICE-Cat. P006631 - 1 1/2 Wastepipe 3m Length S/W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
9.6 |
S004438-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
30.62 |
S004438-SERVICE-Cat. P009693 - Plumblue jointing compound 400 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
14.64 |
S004438-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
23.52 |
S004438-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
30.31 |
S004438-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
22/10/2020 |
208992 |
32.64 |
S004438-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209100 |
1831.01 |
BY53065-SERVICE-Contract hire - MD0604 - Supply - July2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209100 |
13.2 |
BY53065-SERVICE-MD0604 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209100 |
33.6 |
BY53065-SERVICE-MD0604 - Epic Media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209100 |
1243.09 |
BY53065-SERVICE-MD0604 - Maintenance - July2020 - March 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209101 |
1831 |
BY53065-SERVICE-Contract hire - MD0606 - Supply - July2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209101 |
13.2 |
BY53065-SERVICE-MD0606 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209101 |
33.61 |
BY53065-SERVICE-MD0606 - Epic media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
05/10/2020 |
209101 |
1243.09 |
BY53065-SERVICE-MD0606 - maintenance - July2020 - March 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
12/10/2020 |
209187 |
6615 |
BY50676-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
22/10/2020 |
209248 |
43175.09 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
05/10/2020 |
209262 |
952.5 |
E001888-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
External Contractors |
External Contr - Fencing |
4228 |
Preefence Ltd |
554 |
05/10/2020 |
209268 |
3300 |
BY53345-SERVICE-Timber Knee Rail £17.50 p/m plus 1 no gate. M |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
05/10/2020 |
209282 |
189.24 |
IT02250-SERVICE-Dell Universal Dock D6000-UK |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
05/10/2020 |
209282 |
648.13 |
IT02250-SERVICE-Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Mr Bernard O'Connell |
20552 |
05/10/2020 |
209285 |
1643.56 |
RECYCLING CREDIT 2019/20 QTR 1 = 48.34 TONNES @ ?34.00 =?1643.56 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
08/10/2020 |
209348 |
941.09 |
E001888-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Skips |
4122 |
Ems Waste Services Ltd |
948810 |
05/10/2020 |
209358 |
564 |
BY52597-SERVICE-Skip movement blanket order April 2020 to Oct |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
05/10/2020 |
209363 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
05/10/2020 |
209364 |
1170 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
05/10/2020 |
209374 |
627.44 |
BY53539-SERVICE-Brewin Road Common Room. Supply Plasterboard |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Whitham Mills Engineering Ltd |
946180 |
05/10/2020 |
209378 |
5760 |
BY53505-SERVICE-25 kg rewound coil |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
05/10/2020 |
209380 |
1122.97 |
BY53601-SERVICE-MDDC extras Aug'2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Tiv Cemetery Infrastruct Exten |
Asset Construction |
External Contractors |
9006 |
I-Civils Limited |
948188 |
29/10/2020 |
209386 |
4069.2 |
BY53703-SERVICE-Additional works carried out at Tiverton Ceme |
CAPITAL |
| Mid Devon District Council |
18UD |
Finance And Performance |
Procurement |
Procurement |
Equipment |
Computer Software |
4105 |
Advantage South West Llp |
954881 |
05/10/2020 |
209388 |
7575.97 |
BY53535-SERVICE-Procurement Portal Membership fees 1/9/20 to |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
08/10/2020 |
209434 |
273.6 |
S004487-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
08/10/2020 |
209434 |
282.84 |
S004487-SERVICE-Cat. 2CTUC20067 - Crown U/C white 2.5L (DE610 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
85.5 |
S004474-SERVICE-5' fluorescent tube (EL2211) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
8.52 |
S004474-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
64.8 |
S004474-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
115.2 |
S004474-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
51.82 |
S004474-SERVICE-Cat. AX 3093Y 2.5mm - 2.5mm HR Flex AX3093Y 5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
30 |
S004474-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
263.23 |
S004474-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
479.88 |
S004474-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
167.95 |
S004474-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
1511.56 |
S004474-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
5.66 |
S004474-SERVICE-Cat. GNY19 - PVC tape green/yellow (CN1310) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
34.2 |
S004474-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
6.63 |
S004474-SERVICE-Cat. PN5TCE - 5A connection strip (CN1315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
1946.52 |
S004474-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
2111.11 |
S004474-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
08/10/2020 |
209438 |
208.89 |
S004474-SERVICE-Cat. SFHBL20095W - Fern Howard LED light (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
05/10/2020 |
209453 |
3195.84 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/10/2020 |
209462 |
1664.4 |
BY53665-SERVICE-Area Team Leader advert Planning Resource 24/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/10/2020 |
209462 |
378 |
BY53666-SERVICE-Refuse Supervisor advert in Letsrecycle |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Dfr Roofing Ltd |
953919 |
05/10/2020 |
209466 |
15432 |
BY52289-SERVICE-Access Walkway Combined Roof Replacement - 2 |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
08/10/2020 |
209470 |
632.18 |
A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/10/20 to |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
12/10/2020 |
209477 |
3595.32 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Teknofix Limited |
938299 |
08/10/2020 |
209487 |
612 |
BY53652-SERVICE-Stihl Petrol Disc Cutter 300mm Ts410 as per q |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
12/10/2020 |
209509 |
648.13 |
IT02262-SERVICE-Dell Latitude 3510 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
05/10/2020 |
209510 |
32548.86 |
BY53650-SERVICE-Diesel for delivery to Carlu Close |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
12/10/2020 |
209513 |
2.4 |
IT02253-SERVICE-Delivery |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Ebuyer (Uk) Limited |
937186 |
12/10/2020 |
209513 |
1065.1 |
IT02253-SERVICE-Samsung Galaxy Tab S6 Lite 10.4 64gb - Tablet |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
12/10/2020 |
209518 |
2580 |
S004489-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Reopening High Street Fund |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Ken White Signs |
766 |
05/10/2020 |
209564 |
1740 |
BY53675-SERVICE-Please supply 50 x Covid lampost wraps |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
05/10/2020 |
209571 |
1674.53 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
05/10/2020 |
209578 |
900 |
BY53253-SERVICE-Solid Fuel Servicing contract 2020 - 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Concrete Repairs Ltd |
954195 |
05/10/2020 |
209583 |
20947.78 |
BY52804-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Mscp Top Deck Surfacing |
Asset Construction |
External Contractors |
9006 |
Concrete Repairs Ltd |
954195 |
05/10/2020 |
209583 |
13007.18 |
BY52803-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
08/10/2020 |
209588 |
9600 |
BY53081-SERVICE-postage @0.32 - CCA x 25,000 A4 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
08/10/2020 |
209588 |
1804.51 |
BY53080-SERVICE-CCA x 25,000 A4 bre |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
08/10/2020 |
209589 |
1561.47 |
BY53085-SERVICE-ITR A3 bre postage x 2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
08/10/2020 |
209595 |
846.74 |
E001887-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
15/10/2020 |
209610 |
617.02 |
BY53678-SERVICE-supply materials as per quote 0012/10519901 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
15/10/2020 |
209611 |
648.85 |
IT02263-SERVICE-DELL 3510 Latitude BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
15/10/2020 |
209611 |
188.52 |
IT02263-SERVICE-DELL Universal Docking Station D6000-UK |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
15/10/2020 |
209612 |
17.04 |
S004499-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
15/10/2020 |
209612 |
34.2 |
S004499-SERVICE-Cat. 80/30/2 - CGD 80 amp 30ma 2 module RCD 8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
15/10/2020 |
209612 |
14.88 |
S004499-SERVICE-Cat. BS5003 - Junction box 3 way 30 amp (EL20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
15/10/2020 |
209612 |
71.28 |
S004499-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
15/10/2020 |
209612 |
388.8 |
S004499-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
05/10/2020 |
209613 |
2026.8 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
07/10/2020 |
209616 |
142.32 |
BY53442-SERVICE-Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
07/10/2020 |
209616 |
4837.86 |
BY53442-SERVICE-SP2916 *London 2012 Hockey Goals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
07/10/2020 |
209616 |
295.74 |
BY53442-SERVICE-SP2917 *London 2012 Hockey Goal Nets 3mm Bra |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
15/10/2020 |
209617 |
142.32 |
BY53443-SERVICE-Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
15/10/2020 |
209617 |
4837.86 |
BY53443-SERVICE-SP2916 *London 2012 Hockey Goals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
15/10/2020 |
209617 |
295.74 |
BY53443-SERVICE-SP2917 *London 2012 Hockey Goal Nets 3mm Bra |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
15/10/2020 |
209618 |
3129.6 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hydro Environmental Services Ltd |
13553 |
05/10/2020 |
209629 |
1740 |
BY53608-SERVICE-Please attend LMLC Crediton and EVLC Tiverton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
15/10/2020 |
209635 |
977.59 |
E001887-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
08/10/2020 |
209637 |
1084.92 |
E001891-SERVICE-Diesel deliver to old road 11th Sept 200L 18t |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Rg Pools & Leisure Ltd |
949845 |
15/10/2020 |
209638 |
1104 |
BY53647-SERVICE-Please complete works at Exe Valley Leisure C |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
05/10/2020 |
209653 |
300 |
BY53280-SERVICE-BIRCHWOOD BLOCK SPLITTER SC4 12"X4.5" |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
05/10/2020 |
209653 |
171.32 |
BY53280-SERVICE-R17 Large. Ritherdon electrical meter box cov |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
05/10/2020 |
209653 |
163.48 |
BY53280-SERVICE-R18E Smal. Ritherdon electrical meter box cov |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
05/10/2020 |
209654 |
1962 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
05/10/2020 |
209655 |
1908 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
15/10/2020 |
209657 |
894 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
08/10/2020 |
209661 |
239.52 |
S004470-SERVICE-Cat. 5218665 - Glidden Trade White Undercoat |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
08/10/2020 |
209661 |
209.28 |
S004470-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
08/10/2020 |
209661 |
72.66 |
S004470-SERVICE-Gen Purp sand paper asstd pack 5 (DE6072) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Flood Defence And Land Drain |
Flood Defence And Land Drain |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
15/10/2020 |
209664 |
5400 |
BY53626-SERVICE-Please carry out works for grid and ditch cle |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
19/10/2020 |
209666 |
1086 |
BY53664-SERVICE-GARDEN WASTE PERMITS - NOVEMBER 2021 - TWO TO |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Flowbird Smart City Uk Ltd |
950098 |
15/10/2020 |
209672 |
882 |
BY53164-SERVICE-PS/40/0340 - 2 hours free parking - Strada do |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Skips |
4122 |
Ems Waste Services Ltd |
948810 |
15/10/2020 |
209678 |
564 |
BY52597-SERVICE-Skip movement blanket order April 2020 to Oct |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Global Msc Security Ltd |
954781 |
19/10/2020 |
209680 |
1668 |
BY53426-SERVICE-MSCP - ASSESS CCTV REQUIREMENTS A/P QUOTATION |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Tiverton Eue |
Miscellaneous |
General Consultancy |
4604 |
Gva Grimley Limited T/A Avison Young |
942135 |
19/10/2020 |
209682 |
528 |
BY53008-SERVICE-Tiverton EUE - Area B masterplanning - Public |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
22/10/2020 |
209687 |
-43175.09 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
05/10/2020 |
209688 |
1693.76 |
POSTAGE 04.09.20 - 17.09.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
05/10/2020 |
209692 |
1262.04 |
UNMETERED SEPT 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
05/10/2020 |
209693 |
5719.47 |
GAS SEPT 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
05/10/2020 |
209694 |
25987.96 |
ELECTRIC SEPT 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
3.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
18.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
66.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
15.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
7.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
15.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
127.75 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
286.82 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
102.44 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
39 |
|
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
115.58 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
68.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
255.64 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
17.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
15.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
21.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
16.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
87.27 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
79.65 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
177 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
1079.47 |
|
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
3.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
8.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
18.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
15.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
17.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
3.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
3.6 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
43 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
307.31 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
108.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
122.44 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
18.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
15.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
366.15 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
60.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
56.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
87.2 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
100.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
23.4 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
152.5 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
58.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
53.9 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
19.8 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Telephones |
4402 |
Ee Limited Airtime |
10948 |
05/10/2020 |
209706 |
34.42 |
|
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
24 |
BY53728-SERVICE-10 M certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
24 |
BY53728-SERVICE-25 M certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
24 |
BY53728-SERVICE-5 M certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
72 |
BY53728-SERVICE-ANGELFISH 1 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
60 |
BY53728-SERVICE-DOLPHIN 1 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
60 |
BY53728-SERVICE-DOLPHIN 2 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
36 |
BY53728-SERVICE-GOLDFISH 1 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
72 |
BY53728-SERVICE-GOLDFISH 3 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
48 |
BY53728-SERVICE-OCTOPUS 3 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
36 |
BY53728-SERVICE-SHARK 1 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
24 |
BY53728-SERVICE-SHARK 2 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
24 |
BY53728-SERVICE-SHARK 3 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
36 |
BY53728-SERVICE-STANLEY 1 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
36 |
BY53728-SERVICE-STANLEY 2 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
72 |
BY53728-SERVICE-STANLEY 4 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
36 |
BY53728-SERVICE-STANLEY 7 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
12/10/2020 |
209709 |
36 |
BY53728-SERVICE-STARFISH 4 certificate & badge |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
19/10/2020 |
209712 |
953.18 |
E001888-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
0 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
0.01 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
609.22 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
396.5 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
660.84 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
178.22 |
AGE0101-SERVICE-we 12 September 2020 agency staff Park and Op |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
345.99 |
AGE0101-SERVICE-we 5 September 2020 agency staff Park and Ope |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
1311.87 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
3908.48 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
669.14 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
941.49 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
3943.46 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
1043.7 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
229.3 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
1149.52 |
BY53526-SERVICE-we 11 September 2020 agency staff Transport M |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
950.08 |
BY53526-SERVICE-we 4 September 2020 agency staff Transport Ma |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
249.19 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
249.19 |
ADJUSTMET TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
731.72 |
AGE0102-SERVICE-we 12 September 2020 agency staff Street Scen |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
209744 |
731.72 |
AGE0102-SERVICE-we 5 September 2020 agency staff Street Scene |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Legal Consultants |
4606 |
Kings Chambers |
939726 |
15/10/2020 |
209752 |
1800 |
BY53868-SERVICE-Fees of David Manley QC - Re:- Further Advice |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Denmans Electrical Wholesalers |
355 |
19/10/2020 |
209755 |
3816.48 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Denmans Electrical Wholesalers |
355 |
19/10/2020 |
209756 |
648.84 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
24 |
P006710- DELIVERY SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
813.02 |
P006710-SP0043-HTH EASIFLO BRIQUETTES [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
22.82 |
P006710-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
33.98 |
P006710-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
11.32 |
P006710-SP0048-LOVIBOND DPD NO. 3 PHOTO/COMP |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
33.98 |
P006710-SP0049-LOVIBOND PHENOL RED PHOTOMETER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
100.8 |
P006710-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
19/10/2020 |
209768 |
57.6 |
P006710-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Play Area Refurb West Exe Rec |
Asset Construction |
External Contractors |
9006 |
Kompan Ltd |
21 |
15/10/2020 |
209770 |
34102.44 |
BY53422-SERVICE-WESTEXE PLAY AREA QUOTE SQ251593-4 |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Cipfa Business Ltd |
939586 |
05/10/2020 |
209774 |
1350 |
BY53737-SERVICE-INVOICE 3154291 - Strategic Assets Network En |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
12/10/2020 |
209776 |
1794 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1301 - 1399 Recruitment Costs |
Other Recruitment Expenses |
1303 |
Butler Rose |
952321 |
05/10/2020 |
209780 |
6193.15 |
BY53468-SERVICE-Fee for introducing/finding candidates for th |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
91.4 |
BY53729-SERVICE-Chain Saw boots size 10 FWBT/THE |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
18.29 |
BY53729-SERVICE-STHL file holder with round file CS4-0FH-STL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
25.58 |
BY53729-SERVICE-STIHL file depth gauge CSDG/325-STL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
18.29 |
BY53729-SERVICE-STIHL file holder with round file CS4.8FH-STL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
18.29 |
BY53729-SERVICE-STIHL file holder with round file CS5.2FH-STL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
18.29 |
BY53729-SERVICE-STIHL file holder with round file CS5.5FH-STL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
9.98 |
BY53729-SERVICE-STIHL Flat file CSFLF-STL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Purchases |
Materials And Chemicals |
4502 |
Tudor Environmental |
941820 |
19/10/2020 |
209784 |
486 |
BY53729-SERVICE-Round up pro vantage total herbicide Code GCR |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
22/10/2020 |
209811 |
912.41 |
E001887-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
22/10/2020 |
209829 |
0 |
BY53540-SERVICE-Adaptations Flooring for the month of August |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
22/10/2020 |
209829 |
5485.5 |
BY53540-SERVICE-Adaptations Flooring for the month of August |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
29/10/2020 |
209831 |
543.36 |
S004444-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
29/10/2020 |
209831 |
379.2 |
S004444-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Tiverton And Taunton Flooring |
9365 |
05/10/2020 |
209832 |
0 |
BY53064-SERVICE-The Tiverton Market Centre - |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Tiverton And Taunton Flooring |
9365 |
05/10/2020 |
209832 |
4068.6 |
BY53064-SERVICE-The Tiverton Market Centre - |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
51.98 |
S004509-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
97.2 |
S004509-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
57.5 |
S004509-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
291.36 |
S004509-SERVICE-Cat. BRK 770MRL - BRK 770 MRL Smoke Alarm (co |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
19.11 |
S004509-SERVICE-Cat. CT370 - 370mm cable tie - black (CN1300) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
526.46 |
S004509-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
520.42 |
S004509-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
93.42 |
S004509-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
64.76 |
S004509-SERVICE-Cat. SAFE-D30 - Retaining cable clips 25mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
22/10/2020 |
209851 |
18 |
S004509-SERVICE-Cat. SAFE-D40 - Retaining cable clips 38mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Teknofix Limited |
938299 |
22/10/2020 |
209855 |
1524.48 |
BY53627-SERVICE-Tools as per quote 10061 teknofix |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
15/10/2020 |
209861 |
1096.21 |
E001891-SERVICE-Diesel deliver to old road 11th Sept 200L 18t |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd |
947849 |
22/10/2020 |
209869 |
31701.08 |
BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209870 |
1835.81 |
BY53065-SERVICE-Contract hire - MD0701 - Supply - August 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209870 |
13.2 |
BY53065-SERVICE-MD0701 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209870 |
33.6 |
BY53065-SERVICE-MD0701 - Epic media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209870 |
1384.8 |
BY53065-SERVICE-MD0701 - Maintenance - August 2020 - March 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Vulcanising South West Limited |
940447 |
22/10/2020 |
209873 |
612.84 |
BY53744-SERVICE-Flexam EM 10/2 0+07 green AS FG new belt |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Vulcanising South West Limited |
940447 |
22/10/2020 |
209873 |
804 |
BY53744-SERVICE-Labour for 2 men to attend site and fit above |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Latcham Direct |
944501 |
26/10/2020 |
209875 |
13226.09 |
BY53752-SERVICE-Print and Post Letter and Envelopes for Small |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Online Ecommerce Ltd |
950296 |
26/10/2020 |
209876 |
577.94 |
BY53682-SERVICE-1000mm x 1300mm Racking for new Vans 1x Tom, |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Online Ecommerce Ltd |
950296 |
26/10/2020 |
209876 |
649.4 |
BY53682-SERVICE-1250mm x 1300mm Racking for new vans Luke x 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Boiler Replacement & Controls |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Mbh Industrial Services Lts |
948896 |
22/10/2020 |
209879 |
23593.2 |
BY52993-SERVICE-PHOENIX HOUSE - HEATING BOILER REPLACEMENT A/ |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
45.31 |
BY53386-SERVICE-C7008 (C300) 8-slot 13U Chassis 64P74S1 5x9x |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 15Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 44Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 75Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 84Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 93Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 C4Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 D5Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
57.71 |
BY53386-SERVICE-PowerEdge R620 G2Q1NW1 5x9xNBD |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
205.73 |
BY53386-SERVICE-PowerVault TL2000 1xLTO-3 HH SAS Drive |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Park Place Technologies Ltd |
950496 |
15/10/2020 |
209880 |
625.06 |
BY53386-SERVICE-Renewal - EqualLogic PS6510X 28.8TB 600GB |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Unified Comms - Customer First |
Asset Construction |
Miscellaneous |
9009 |
It Champion Ltd |
953578 |
05/10/2020 |
209890 |
1728 |
BY53279-SERVICE-Retained Technical Services - For Ad-hoc Work |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/10/2020 |
209904 |
74.51 |
COPIERS AUG A5A7021003774 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/10/2020 |
209904 |
59.76 |
COPIERS AUG A5AY021003774 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/10/2020 |
209904 |
606.7 |
COPIERS AUG CHIEF EXEC |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/10/2020 |
209904 |
83.31 |
COPIERS AUG PLANNING |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/10/2020 |
209904 |
606.7 |
COPIERS AUG PRINT ROOM |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
28/10/2020 |
209904 |
1.12 |
COPIERS AUG NMD BUILDING |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
15/10/2020 |
209944 |
3595.32 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
26/10/2020 |
209952 |
1008 |
BY53695-SERVICE-Carry out clearance of properties as per quot |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
External Contractors |
External Contractors |
4201 |
Atkins Ltd |
948354 |
26/10/2020 |
209954 |
3762 |
BY53686-SERVICE-BRAID PARK, POST HILL TIV - FEES A/P SUMMARY |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
26/10/2020 |
209966 |
648.13 |
IT02265-SERVICE-Dell 3510 Latitude BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Equipment |
Equipment |
4101 |
Dell Corporation Ltd |
15246 |
26/10/2020 |
209966 |
188.52 |
IT02265-SERVICE-Dell Universal Docking Station - D6000-UK |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
15/10/2020 |
209977 |
0 |
BY53775-SERVICE-Logan way, Hemyock works - See notes |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Sj Surfacing Solutions |
949377 |
15/10/2020 |
209977 |
2106.32 |
BY53775-SERVICE-Logan way, Hemyock works - See notes |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
15/10/2020 |
209978 |
960 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
15/10/2020 |
209979 |
916.8 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209980 |
1835.81 |
BY53065-SERVICE-Contract hire - MD0702 - Supply - August 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209980 |
13.2 |
BY53065-SERVICE-MD0702 - Camera maintenance |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209980 |
33.6 |
BY53065-SERVICE-MD0702 - Epic media |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
08/10/2020 |
209980 |
1384.8 |
BY53065-SERVICE-MD0702 - maintenance - August 2020 - March 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
739.66 |
A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
403.7 |
BY53358-SERVICE-TIVERTON MARKET CENTRE - HIGH LEVEL AND DEEP |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
359.04 |
A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
222.23 |
A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
1977.78 |
A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
475.66 |
A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
500.12 |
A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
2800 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
4411.02 |
A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
1914.74 |
A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
2500.63 |
A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
509.23 |
BY53333-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
88 |
A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
792 |
A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
873.12 |
A000113-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
05/10/2020 |
209982 |
1077.53 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Waste |
Carlu Close Water Containment |
Asset Construction |
External Contractors |
9006 |
Stoneman Engineering (Sw) Ltd |
954445 |
26/10/2020 |
210010 |
1200 |
BY52760-SERVICE-CARLU CLOSE - FLOOD BARRIER DESIGN WORKS |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Waste |
Carlu Close Water Containment |
Asset Construction |
External Contractors |
9006 |
Stoneman Engineering (Sw) Ltd |
954445 |
26/10/2020 |
210011 |
13800 |
BY52882-SERVICE-CARLU CLOSE - ENGINEER, MANUFACTURE & INSTALL |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
26/10/2020 |
210018 |
937.82 |
S004509-SERVICE-Cat. OF100GIP - Omnique fan OF100GIP (EL2030) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
26/10/2020 |
210018 |
2267.96 |
S004509-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
0 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
314.35 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
617.58 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
528.67 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
178.2 |
AGE0101-SERVICE-we 26 September 2020 agency staff Park and Op |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
6836.35 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
405.62 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
1792.46 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
932.06 |
BY53526-SERVICE-we 25 September 2020 agency staff Transport M |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
246.72 |
AGE0102- PAY INCREASE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/10/2020 |
210039 |
734.19 |
AGE0102-SERVICE-we 26 September 2020 agency staff Street Scen |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
12/10/2020 |
210042 |
903.33 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
12/10/2020 |
210042 |
244 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
12/10/2020 |
210045 |
538.59 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
12/10/2020 |
210045 |
105.43 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
26/10/2020 |
210051 |
91.2 |
S004496-SERVICE-Cat. CCC16524E - Saw blade B-09167. 24 teeth |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
26/10/2020 |
210051 |
91.2 |
S004496-SERVICE-Cat. CCF16540E - Saw blade fine B-09232. 40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
26/10/2020 |
210051 |
68.4 |
S004496-SERVICE-Magnetic screwdriver bit holder (CN1036) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Eagle Plant |
31324 |
26/10/2020 |
210051 |
480 |
S004496-SERVICE-Makita 18V Li-Ion battery 5Ah (CN1330) |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
05/10/2020 |
210057 |
860.81 |
AUG 20 DSO PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
05/10/2020 |
210057 |
5784.84 |
AUG 20 NON DSO PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
05/10/2020 |
210057 |
506.78 |
AUG 20 HSG PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
05/10/2020 |
210058 |
860.81 |
SEPT 20 DSO PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
05/10/2020 |
210058 |
5784.84 |
SEPT 20 NON DSO PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
05/10/2020 |
210058 |
506.78 |
SEPT 20 HSG PENS ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Devon Mediation Service |
15766 |
29/10/2020 |
210060 |
1000 |
BY54020-SERVICE-Devon Mediation Service |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
12/10/2020 |
210061 |
634.93 |
E001901-SERVICE-Diesel Delivery Old Road 9th Oct 2000L, 16th |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
19/10/2020 |
210062 |
589.58 |
BLACK -COPIER CHARGES 01.07.20-30.09.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
19/10/2020 |
210062 |
41.83 |
COLOUR -COPIER CHARGES 01.07.20-30.09.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
19/10/2020 |
210062 |
81.29 |
BLACK -COPIER CHARGES 01.07.20-30.09.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Konica Minolta Business Solutions Uk Ltd |
951133 |
19/10/2020 |
210062 |
50.22 |
COLOUR -COPIER CHARGES 01.07.20-30.09.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
26/10/2020 |
210064 |
364.2 |
AESSL QTR 2 - 01/07/20 - 30/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Anesco Energy Services (South) Ltd |
944982 |
26/10/2020 |
210064 |
29260.5 |
AESSL QTR 2 - 01/07/20 - 30/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
26/10/2020 |
210064 |
56.1 |
AESSL QTR 2 - 01/07/20 - 30/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
26/10/2020 |
210064 |
184.8 |
AESSL QTR 2 - 01/07/20 - 30/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
26/10/2020 |
210064 |
1537.5 |
AESSL QTR 2 - 01/07/20 - 30/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
26/10/2020 |
210064 |
1946.1 |
AESSL QTR 2 - 01/07/20 - 30/09/20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
British Telecom Plc |
112 |
05/10/2020 |
210066 |
1053.21 |
BT CHARGES -01 SEP 20 - 30 SEP 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
26/10/2020 |
210072 |
690.53 |
E001888-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Spot-On-Supplies |
666 |
26/10/2020 |
210077 |
748.2 |
P006712-JA1038- Jay Cloth Centrefeed Roll Blue |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
22/10/2020 |
210090 |
580.8 |
BY53805-SERVICE-PROFESSIONAL FEES - MSCP IMPROVEMENT WORKS PR |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Teignbridge District Council |
34288 |
08/10/2020 |
210144 |
5000 |
BY53004-SERVICE-DCHOP Annual charge 2020/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
19/10/2020 |
210146 |
577.2 |
BY53815-SERVICE-Archipel transactions for July 2020 UK131461 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
19/10/2020 |
210147 |
718.44 |
BY53816-SERVICE-Archipel transactions for August 2020 UK13146 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
156 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
BY53785-SERVICE-Additional Survey |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd |
948536 |
19/10/2020 |
210148 |
96 |
BY53785-SERVICE-Byeways, Halberton, asbestos sample |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
22/10/2020 |
210149 |
586.32 |
BY53768-SERVICE-PRS/PPL Music Licence Renewal. Culm Valley Le |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
22/10/2020 |
210150 |
81.39 |
BY53774-SERVICE-PPL Music Licence Renewal. Exe Valley Leisure |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
22/10/2020 |
210150 |
2441.86 |
BY53774-SERVICE-PRS Music Licence Renewal. Exe Valley Leisure |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
22/10/2020 |
210151 |
266.29 |
BY53773-SERVICE-PPL Music Licence Renewal for Lords Meadow Le |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
22/10/2020 |
210151 |
1691.21 |
BY53773-SERVICE-PRS Music LIcence Renewal for Lords Meadow Le |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
08/10/2020 |
210156 |
2922.49 |
SUBCONTRACTORS RETURN 06.09.20 - 05.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
739.65 |
A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
359.04 |
A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
222.22 |
A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
1977.78 |
A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
54 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
475.65 |
A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
120 |
BY53571-SERVICE-Room 2 to be cleaned at Ivor Macey House |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
120 |
BY53571-SERVICE-Room 3 to be cleaned at Ivor Macey House |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
500.12 |
A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
2799.99 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
4411.08 |
A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
1914.74 |
A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
2500.63 |
A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
509.23 |
BY53721-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
87.99 |
A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
792 |
A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
1077.52 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
26/10/2020 |
210157 |
960.43 |
BY53720-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210171 |
12431.95 |
BY53515-SERVICE-Monthly Heating call off for the month of Sep |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210171 |
1065.52 |
BY53515-SERVICE-Monthly Responsive Call off for the month of |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210172 |
1316.38 |
BY53516-SERVICE-Monthly Adaptations Call off for month of Sep |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210174 |
807.89 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210175 |
722.8 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210177 |
527.01 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210178 |
750.94 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210179 |
657.29 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210180 |
358.77 |
S004472-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210180 |
171.07 |
S004472-SERVICE-Cat. B052207 - Sandringham 21 basin 2th 50cm |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210180 |
201.32 |
S004472-SERVICE-Cat. H030931 - Pro 2 15/12 ang TRV/LS rad val |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210180 |
19.68 |
S004472-SERVICE-Cat. P006642 - Reducer 1 1/2 - 1 1/4 S/W (PL5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
426.07 |
S004466-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
274.46 |
S004466-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
76.8 |
S004466-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
2068.2 |
S004466-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
34.84 |
S004466-SERVICE-Cat. K000011 - S/S inset sink R/H drainer (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
25.92 |
S004466-SERVICE-Cat. P006633 - Knuckle Bend 90^ 1 1/2 S/W WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
26.88 |
S004466-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
118.56 |
S004466-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210181 |
345.21 |
S004466-SERVICE-Cat. X034663 - 20 LITRE TYFOCOR ANTIFREEZE CO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
356.61 |
S004488-SERVICE-3/4 Bath Lever Tap Bristan (PL4181) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
65.08 |
S004488-SERVICE-Cat. B072413 - PRV 15mm c/w gauge & filter (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
118.82 |
S004488-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
68.4 |
S004488-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
649.2 |
S004488-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
40.32 |
S004488-SERVICE-Cat. P009098 - 1 1/2 Shallow Bath Trap' (PL40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
26.16 |
S004488-SERVICE-Cat. P033672 - Washing machine 'T' valve (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
163.44 |
S004488-SERVICE-Low Level Syphon 2 Part (PL4031) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210182 |
26.34 |
S004488-SERVICE-Pan connector Extension 'A' (PL4222) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
278.4 |
S004497-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
115.56 |
S004497-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
274.46 |
S004497-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
280.11 |
S004497-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
138.96 |
S004497-SERVICE-Cat. B044170 - 2th Basin white Aura harmony ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
2068.2 |
S004497-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
16.8 |
S004497-SERVICE-Cat. P003836 - 15mm Street elbow E/F (PL5060) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
22.6 |
S004497-SERVICE-Cat. P009086 - 1 1/4 Bottle Trap' (PL4016) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
157.56 |
S004497-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
38.37 |
S004497-SERVICE-Cat. P028486 - Roth super mat (CN1127) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
55.29 |
S004497-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
32.64 |
S004497-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210183 |
92.23 |
S004497-SERVICE-Lead free solder roll (CN1066) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
208.73 |
S004451-SERVICE-Bath White 5'3 Roca 1600 TG AS With legs (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
115.56 |
S004451-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
316.34 |
S004451-SERVICE-Cat. B003456 - Wc Seat And Cover White CELMAC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
347.15 |
S004451-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
133.44 |
S004451-SERVICE-Cat. GRAGCS31 - Grant Imm stat only (PL4211) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
51.07 |
S004451-SERVICE-Cat. P000021 - Everflux 250ml tub (CN1068) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
48 |
S004451-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
61.56 |
S004451-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
76.56 |
S004451-SERVICE-Cat. P009107 - 1 1/4 'S' Trap' (PL4007) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
29.28 |
S004451-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
137.85 |
S004451-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
34.56 |
S004451-SERVICE-Cat. WWS18 - Obtuse Bend 45^ 1 1/2 S/W (PL501 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ej Thompson & Co Ltd ( Plumbase) |
751 |
26/10/2020 |
210184 |
12.12 |
S004451-SERVICE-Cat. WWS29 - Screwed access plug 1 1/4 S/W (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
29/10/2020 |
210188 |
2580 |
S004489-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
42.7 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
28.26 |
BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
133.88 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
79.76 |
BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
356.1 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Property Servi |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
31.9 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Revenues |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
2622.45 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
1115.76 |
BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
127.63 |
BY53800-SERVICE-S037591- Trackers - 15.09.2020 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
904.76 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Street cleans |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
1928.3 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
473.13 |
BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210190 |
287.2 |
BY53800-SERVICE-S037591- Damage - 15.09.2020 - Trade Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
26.76 |
BY53802-SERVICE-S037759- Damage - 29.09.2020 - Environment an |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
15.96 |
BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Environme |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
756.45 |
BY53802-SERVICE-S037759- Damage - 29.09.2020 - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
3203.07 |
BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
568.78 |
BY53802-SERVICE-S037759- Maintenance- 29.09.2020 - Property S |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
2026.76 |
BY53802-SERVICE-S037759- Damage - 29.09.2020 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
2287.67 |
BY53802-SERVICE-S037759- Maintenance- 29.09.2020 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
63.81 |
BY53802-SERVICE-S037759- Trackers - 29.09.2020 - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
410.47 |
BY53802-SERVICE-S037759- Damage - 29.09.2020 - Street cleansi |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
94.17 |
BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Street Cl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
6959.06 |
BY53802-SERVICE-S037759- Damage - 29.09.2020 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
144 |
BY53802-SERVICE-S037759- Vehicle hire- 29.09.2020 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
536 |
BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
271.69 |
BY53802-SERVICE-S037759- Damage - 29.09.2020 - Trade waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210192 |
31.9 |
BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Trade was |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Secure Scaffolding |
943734 |
15/10/2020 |
210196 |
597.6 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
08/10/2020 |
210198 |
2000 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
07/10/2020 |
210202 |
-142.32 |
BY53442-SERVICE-Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
07/10/2020 |
210202 |
-4837.86 |
BY53442-SERVICE-SP2916 *London 2012 Hockey Goals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
07/10/2020 |
210202 |
-295.74 |
BY53442-SERVICE-SP2917 *London 2012 Hockey Goal Nets 3mm Bra |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
15/10/2020 |
210203 |
142.32 |
BY53442-SERVICE-Carriage |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
15/10/2020 |
210203 |
4837.86 |
BY53442-SERVICE-SP2916 *London 2012 Hockey Goals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
15/10/2020 |
210203 |
295.74 |
BY53442-SERVICE-SP2917 *London 2012 Hockey Goal Nets 3mm Bra |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
29/10/2020 |
210208 |
115.2 |
S004524-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
29/10/2020 |
210208 |
33 |
S004524-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
29/10/2020 |
210208 |
479.88 |
S004524-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
29/10/2020 |
210208 |
11.29 |
S004524-SERVICE-Cat. PN15TCE - 15A connection strip (CN1316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
29/10/2020 |
210208 |
52.77 |
S004524-SERVICE-Cat. S51 batt/hf 1x58 - S51 5ft Single Fluore |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Plant Expenditure |
Plant Lease/Hire Payments |
3501 |
Speedy Asset Services |
950661 |
29/10/2020 |
210212 |
654 |
BY53676-SERVICE-PLEASE DELIVER MEWP HR15 FOR CARLU CLOSE WILL |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Northgate Public Services (Uk) Ltd |
11836 |
12/10/2020 |
210214 |
660 |
BY52592-SERVICE-Northgate - DHP Implementation Services - NQ/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
26/10/2020 |
210215 |
2967.92 |
BY53842-SERVICE-Supply & Delivery of Clinical Waste Container |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
26/10/2020 |
210218 |
35.94 |
BY53826-SERVICE-Alertcom ID Connection Fee |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
26/10/2020 |
210218 |
888.89 |
BY53826-SERVICE-Alertcom Supply, SIM & BS8484 Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
26/10/2020 |
210218 |
51.04 |
BY53826-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
26/10/2020 |
210218 |
108.27 |
BY53826-SERVICE-Multi-Network SIM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Avr Group Ltd T/A National Monitoring |
952286 |
26/10/2020 |
210218 |
84.54 |
BY53826-SERVICE-Safe-check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
-0.01 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
621.75 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
660.84 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
178.2 |
AGE0101-SERVICE-we 3 October 2020 agency staff Park and Open |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
4214.88 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
376.46 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
1700.3 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
-4.32 |
ADJUSTMENT -TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
932.06 |
BY53526-SERVICE-we 2 October 2020 agency staff Transport Man |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
249.19 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210220 |
731.72 |
AGE0102-SERVICE-we 3 October 2020 agency staff Street Scene |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tokheim Solutions Uk Ltd |
951044 |
29/10/2020 |
210261 |
540 |
BY53988-SERVICE-Service Contract for Diesel Tank at Old Road |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
19/10/2020 |
210267 |
109.53 |
S004478-SERVICE-Cat. AGSML004 - All in ballast 25KG (MA8261) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
19/10/2020 |
210267 |
75.61 |
S004478-SERVICE-Cat. PG BAG 900 - HD rubble sack (CN1099) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
19/10/2020 |
210267 |
423.84 |
S004478-SERVICE-Cat. THMLK541 - Masterlock keysafe (CA3159) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
129.6 |
BY53670-SERVICE-1 single wire guide block inserter side |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
18 |
BY53670-SERVICE-4 clear legends |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
312 |
BY53670-SERVICE-Baler repairs travel x 2 men x2 hours each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
964.8 |
BY53670-SERVICE-dual wire guide blocks |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
874.8 |
BY53670-SERVICE-Front Twister side ram wheel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
1872 |
BY53670-SERVICE-labour 2 men x 12 hours each |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
48.6 |
BY53670-SERVICE-miles |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
4377.6 |
BY53670-SERVICE-Ram shear blade and body blade |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
129.6 |
BY53670-SERVICE-single wire block twister side |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Repairs And Maintenance |
4121 |
Whitham Mills Engineering Ltd |
946180 |
26/10/2020 |
210276 |
24 |
BY53670-SERVICE-wingnuts |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
12/10/2020 |
210277 |
23652.72 |
BY52884-SERVICE-Replacement roofing programme 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Whitham Mills Engineering Ltd |
946180 |
15/10/2020 |
210278 |
897.6 |
BY52517-SERVICE-2020 Preventative contract x 3 services for y |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
29/10/2020 |
210281 |
810.2 |
S004528-SERVICE-Cat. EL-H 1300x800L - Elevate opt H 1300 x 80 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Jp Associates (Consultants) Ltd |
946020 |
26/10/2020 |
210286 |
1113 |
BY53421-SERVICE-Ongoing tree inspections |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
15/10/2020 |
210287 |
3994.8 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
29/10/2020 |
210288 |
8992.8 |
BY50676-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
External Contractors |
External Contractors |
4201 |
South West Geotechnical Lts |
950304 |
15/10/2020 |
210290 |
4288.8 |
BY52986-SERVICE-Geotechnical Survey / Report |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
External Contractors |
External Contractors |
4201 |
South West Geotechnical Lts |
950304 |
15/10/2020 |
210290 |
414 |
BY53076-SERVICE-Bowser Hire |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/10/2020 |
210304 |
1197 |
BY53693-SERVICE-ICT Operations Manager advert in MJ Sept 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset County Council |
633 |
12/10/2020 |
210304 |
340.2 |
BY53692-SERVICE-Tree Officer advert in Arboriculture Assoc Se |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
15/10/2020 |
210345 |
4770 |
BY53780-SERVICE-Work required by Cabinet in relation to 3 Riv |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Repairs And Maintenance |
4121 |
G R Pook Engineering |
544 |
22/10/2020 |
210348 |
871.94 |
BY53863-SERVICE-the repairs/minor mods to the pair of Polo go |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
26/10/2020 |
210361 |
1686 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
29.98 |
BY53861-SERVICE-Driver ID cards - Environment and Enforcement |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.04 |
BY53861-SERVICE-DRIVER ID CARDS - ENVIRONMENT AND ENFORCEMENT- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
286.92 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Environm |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
286.92 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Pool Car |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
79.96 |
BY53861-SERVICE-Driver ID cards - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.04 |
BY53861-SERVICE-DRIVER ID CARDS - GROUNDS- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
765.12 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
379.84 |
BY53861-SERVICE-Driver ID cards - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.37 |
BY53861-SERVICE-DRIVER ID CARDS - HOUSING- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
3634.34 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
69.97 |
BY53861-SERVICE-Driver ID cards - Property Services |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
0.04 |
BY53861-SERVICE-DRIVER ID CARDS - PROPERTY SERVICES- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
669.48 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Property |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
9.99 |
BY53861-SERVICE-Driver ID cards - Revenues |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
0.04 |
BY53861-SERVICE-DRIVER ID CARDS - REVENUES - ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
95.64 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Revenues |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
169.93 |
BY53861-SERVICE-Driver ID cards - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.04 |
BY53861-SERVICE-DRIVER ID CARDS - RECYCLING- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
1625.88 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Recyclin |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
79.96 |
BY53861-SERVICE-Driver ID card - Street Cleansing |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.04 |
BY53861-SERVICE-DRIVER ID CARD - STREET CLEANSING- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
765.12 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Street C |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
119.95 |
BY53861-SERVICE-Driver ID cards - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.04 |
BY53861-SERVICE-DRIVER ID CARDS - REFUSE- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
1147.68 |
BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
9.99 |
BY53861-SERVICE-Driver ID cards - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
-0.04 |
BY53861-SERVICE-DRIVER ID CARDS - TRADE- ROUNDING CORRECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
19/10/2020 |
210375 |
95.64 |
BY53861-SERVICE-Invoice Ref: 92045957 - Tracker subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
562 |
19/10/2020 |
210379 |
1460.24 |
BUSINESS MAIL ADVANCED 2C UNSORTED 18.09.20-01.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Devon Surface Care Ltd |
952404 |
15/10/2020 |
210392 |
9360 |
E001897-SERVICE-Devon Surface Care - Internal Cleaning MSCP |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
15/10/2020 |
210395 |
1376.4 |
BY53109-SERVICE-Convert external store roof into flat roof - |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
Legal Consultants |
4606 |
Paul Shadarevian Qc |
951124 |
19/10/2020 |
210396 |
1680 |
BY53867-SERVICE-Drafting Advice |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
29/10/2020 |
210403 |
916.8 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd |
948536 |
29/10/2020 |
210404 |
738 |
BY52664-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
13.66 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
46.8 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
12.17 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
11.7 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
11.72 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
1783.87 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
43.54 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
26.16 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
11.7 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
11.7 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
35.1 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
70.2 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
35.82 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
11.7 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
15/10/2020 |
210406 |
11.71 |
SEPT TO OCT 30 TELECOM COSTINGS |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Equipment |
Computer Software |
4105 |
Granicus Llc |
949510 |
15/10/2020 |
210412 |
7045.92 |
BY53781-SERVICE-2020/21 Renewal Fees for GovDelivery Communic |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products |
950445 |
19/10/2020 |
210413 |
41771.65 |
BY53291-SERVICE-Anglian window contract 2020 - 2021 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Paper Haulage |
4208 |
Devon County Council County Treasurer |
370 |
29/10/2020 |
210417 |
4082.02 |
BY53791-SERVICE-DCC Paper Tonnage from Recycling Centre Banks |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
29/10/2020 |
210422 |
1946.09 |
E001901-SERVICE-Diesel Delivery Old Road 9th Oct 2000L, 16th |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Miscellaneous |
Call Centre Management Fees |
4698 |
Somerset West And Taunton Council |
2977 |
15/10/2020 |
210430 |
10204.8 |
BY53879-SERVICE-Charge for the Control Centre Monitoring Serv |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services |
951407 |
26/10/2020 |
210446 |
600 |
BY52663-SERVICE-Asbestos contract works 2020-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Equipment |
Computer Software |
4105 |
Civica Election Services Limited |
954777 |
26/10/2020 |
210451 |
2758.07 |
BY53881-SERVICE-Individual Electoral Registration 2020 Fees ( |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
19/10/2020 |
210456 |
27514.69 |
IT02267-SERVICE-Advanced Support and Maintenance - Document A |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
22/10/2020 |
210459 |
661.86 |
BY53857-SERVICE-PHOENIX HSE - FIRE ALARM MAINTENANCE & MONITO |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Grant Thornton Uk Llp |
944127 |
15/10/2020 |
210461 |
11018.7 |
BY53899-SERVICE-Quarter 1 2020-21 external audit |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
29/10/2020 |
210464 |
12547.49 |
A000095-SERVICE-CARLU CLOSE & 13 KING PLACE RENT/SERVICE CHAR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
29/10/2020 |
210464 |
2100 |
A000096-SERVICE-CARLU CLOSE CAR PARK AREA RENTAL + SERVICE CH |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Richard Persey & Maria Estates Ltd |
949164 |
15/10/2020 |
210465 |
2575.1 |
BY53902-SERVICE-CARLU CLOSE - ELECTRICITY USAGE (READING 28-0 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Butler Rose |
952321 |
22/10/2020 |
210479 |
3595.32 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210491 |
-4365.82 |
BY49714-SERVICE-Type 2 MD0201- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210492 |
-2665.52 |
A000090-SERVICE-Type 2 MD0202 Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210492 |
-1700.3 |
A000090-SERVICE-Type 2 MD0202 Maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210493 |
-1808.4 |
BY49722-SERVICE-Type 17 MD1701- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210494 |
-3300.18 |
BY49721-SERVICE-Type 9 MD0901- maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210496 |
-2610.4 |
BY49708-SERVICE-Type 1 MD0101- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210496 |
-1676.82 |
BY49708-SERVICE-Type 1 MD0101- Maintenance 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210497 |
-2610.39 |
BY49708-SERVICE-Type 1 MD0102- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/10/2020 |
210497 |
-1676.83 |
BY49708-SERVICE-Type 1 MD0102- Supply 1 year |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Equipment |
Computer Software |
4105 |
Granicus Llc |
949510 |
15/10/2020 |
210512 |
-7045.92 |
BY53781-SERVICE-2020/21 Renewal Fees for GovDelivery Communic |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
26/10/2020 |
210514 |
6386.4 |
BY53780-SERVICE-Work required by Cabinet in relation to 3 Riv |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Court Costs |
4417 |
Binary Legal Services |
951172 |
15/10/2020 |
210516 |
600 |
BY53914-SERVICE-Fees of Russell James: Re: MDDC V Browning |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Refurnish Crediton |
948040 |
19/10/2020 |
210582 |
933.84 |
RE USE CREDITS Q2 2020 21 - 14.218 TONNES @ £65.68 PER TONNE |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Renewable Energy Fund Spend |
Asset Construction |
Renewable Heating Solutions |
9082 |
Res (Devon) Ltd |
944268 |
19/10/2020 |
210583 |
11621.63 |
Redacted - personal information |
CAPITAL |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/10/2020 |
210585 |
15.16 |
BY53911-SERVICE-Enforcement fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/10/2020 |
210585 |
350.13 |
BY53911-SERVICE-Processing fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/10/2020 |
210585 |
49.92 |
BY53911-SERVICE-Ring Go fee Sept Service charge for zero cost |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/10/2020 |
210585 |
355.21 |
BY53911-SERVICE-Sept Ringo fee - service charge per successf |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/10/2020 |
210585 |
124.32 |
BY53911-SERVICE-Text Reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
19/10/2020 |
210585 |
111 |
BY53911-SERVICE-Text Summary |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
19/10/2020 |
210614 |
117.6 |
BY53837-SERVICE-Telephone consultation and correspondence |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
19/10/2020 |
210614 |
504 |
BY52329-SERVICE-Occupational Health Services site 9 September |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
26/10/2020 |
210616 |
1380 |
BY53530-SERVICE-BIG BITES, KINGS MILL INDUSTRIAL EST CULLOMPT |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
35073 |
16/10/2020 |
210626 |
2377.76 |
BANK CHARGES 30.09.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Somerset West And Taunton Council |
2977 |
26/10/2020 |
210630 |
2909.06 |
BY53924-SERVICE-OOHs monitoring July, August & September 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Synertec Limited |
947047 |
19/10/2020 |
210637 |
1641.76 |
BY53674-SERVICE-carry out mail merge and works involved to i |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
26/10/2020 |
210638 |
700.49 |
E001806-SERVICE-POSTAGE - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
26/10/2020 |
210638 |
137 |
E001806-SERVICE-CONSUMABLES - COUNCIL TAX |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
22/10/2020 |
210640 |
432.41 |
E001805-SERVICE-POSTAGE - GREEN WASTE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
22/10/2020 |
210640 |
85.05 |
E001805-SERVICE-CONSUMABLES - GREEN WASTE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
26/10/2020 |
210645 |
1731.97 |
E001804-SERVICE-POSTAGE - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
26/10/2020 |
210645 |
467.19 |
E001804-SERVICE-CONSUMABLES - HOUSING |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Airey Consultancy Services Ltd |
942791 |
26/10/2020 |
210718 |
480 |
BY53956-SERVICE-ACS Ltd - Creation of Local Restrictions Supp |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Airey Consultancy Services Ltd |
942791 |
26/10/2020 |
210718 |
480 |
BY53956-SERVICE-ACS Ltd- Creation of Test & Trace Discretiona |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Airey Consultancy Services Ltd |
942791 |
26/10/2020 |
210718 |
480 |
BY53956-SERVICE-ACS Ltd - Creation of Test & Trace Standard P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210748 |
65.28 |
S004376-SERVICE-Mastic Gun (CN1056) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210748 |
720.58 |
S004376-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210750 |
720.55 |
S004359-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210750 |
417.6 |
S004359-SERVICE-White Silicone 3B (CA3124) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210752 |
38.5 |
S004424-SERVICE-Cat. 100mm x 50m - 80 Grit sandpaper Green Al |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210752 |
27.48 |
S004424-SERVICE-Cat. 7.5 x 82mm frame - Frame screw 7.5 x 82m |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210752 |
720.58 |
S004424-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210753 |
31.68 |
S004449-SERVICE-Cat. 6mm x 100U sds - 6mm x 100 SDS masonry d |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210753 |
36.36 |
S004449-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Evolve Workwear Ltd |
379 |
22/10/2020 |
210753 |
490.8 |
S004449-SERVICE-Cat. sanitary silicone White - Sanitary Silic |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/10/2020 |
210754 |
175.7 |
TRAVELODGE TIVERTON, 08/10/2020, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/10/2020 |
210754 |
321.93 |
TRAVELODGE TIVERTON, 20/10/2020, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
29/10/2020 |
210754 |
3.6 |
FEE -PREMIER INN TIVERTON, 07/10/2020, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
29/10/2020 |
210754 |
62.5 |
PREMIER INN TIVERTON, 07/10/2020, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/10/2020 |
210763 |
7341.56 |
Consolidated Gas invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/10/2020 |
210764 |
1221.32 |
Consolidated Unmetered supplies invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
26/10/2020 |
210765 |
23297.21 |
Consolidated electricity invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
26/10/2020 |
210832 |
1632.02 |
BY53648-SERVICE-Annual PPL PRS music licence fees Aug 2020 - |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
26/10/2020 |
210838 |
4530 |
BY53208-SERVICE-to renew retaining ramp to rear access - 38 t |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
-0.05 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
617.58 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
-0.45 |
ADJUSTMENT -TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
178.2 |
AGE0101-SERVICE-we 17 October 2020 agency staff Park and Open |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
120.14 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
3257.1 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
120.14 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
714.82 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
116.14 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
-5.32 |
ADJUSTMENT -TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
1149.54 |
AGE0103-SERVICE-we 16 October 2020 agency staff - Transport M |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
-2.86 |
ADJUSTMENT -TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
249.19 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210842 |
731.72 |
AGE0102-SERVICE-we 17 October 2020 agency staff Street Scene |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
-0.02 |
BY53167-SERVICE-Operational - agency staff July - September 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
492.39 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
660.84 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
178.2 |
AGE0101-SERVICE-we 10 October 2020 agency staff Park and Ope |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
228.27 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 04.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
4523.49 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
364.44 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
414.54 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
104.13 |
BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
-4.24 |
ADJUSTMENT -TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
916.52 |
AGE0103-SERVICE-we 9 October 2020 agency staff - Transport Ma |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
249.19 |
ADJUSTMENT TO CORRECT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
29/10/2020 |
210844 |
731.72 |
AGE0102-SERVICE-we 10 October 2020 agency staff Street Scene |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Data Lines |
4120 |
Vodafone |
941510 |
26/10/2020 |
210869 |
1626.89 |
BY53985-SERVICE-Renewal - GSi Convergence Framework (GCF) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
29/10/2020 |
210951 |
852.93 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
29/10/2020 |
210952 |
819.18 |
Redacted - personal information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Independent Asbestos Training Limited |
942055 |
29/10/2020 |
210955 |
1290 |
BY54000-SERVICE-Training/Face fit - masks and filters |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Advertising |
4404 |
Active Signs Minehead Ltd |
954893 |
29/10/2020 |
210962 |
5160 |
BY53525-SERVICE-Sign writing design and fitting to 9 lorries |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Natwest Payment Card |
8401 - 8499 Bank And Cash |
Payment Card Payment |
8407 |
National Westminster Bank Llp |
949451 |
27/10/2020 |
210970 |
15164.28 |
PCARD TRANSACTIONS - 05.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Franking Unit Purchases |
4422 |
Pitney Bowes Direct Debit Only |
34859 |
27/10/2020 |
210973 |
9.6 |
CHARGES 09.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Franking Unit Purchases |
4422 |
Pitney Bowes Direct Debit Only |
34859 |
27/10/2020 |
210973 |
5012.63 |
POSTAGE CHARGES 09.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
28/10/2020 |
211005 |
567.56 |
HYGIENE UNITS 12.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
28/10/2020 |
211012 |
2585.56 |
01.90.20-30.09.20 ELECTRICITY CHARGES - 16.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
36 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
23.96 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
16.14 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
33 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
16.8 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
23.98 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
1948.99 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
49.8 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
33 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
112.8 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
32.34 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
28/10/2020 |
211071 |
54 |
INTERNET CHARGES - 26.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
28/10/2020 |
211077 |
5158.86 |
TRANSACTION CHARGES 28.10.20 |
REVENUE |