| 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 |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted - personal Information |
949407 |
04/10/2021 |
26059 |
900 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
06/10/2021 |
26068 |
-2875 |
INSTALMENT 7 - TR PAYMENTS - 20-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
06/10/2021 |
26068 |
619899 |
INSTALMENT 7 - CENTRAL SHARE - 20-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
06/10/2021 |
26068 |
-10783 |
INSTALMENT 7 - DEFICIT FOR 19/20 - 20-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
06/10/2021 |
26068 |
-306351 |
INSTALMENT 7 - DEFICIT FOR 20/21 - 20-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
06/10/2021 |
26071 |
8609.67 |
PW503319 PRINCIPAL DUE 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
06/10/2021 |
26071 |
69745.61 |
PW503849 PRINCIPAL DUE 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Interest Payable & Similar Ch |
Interest Payable & Similar Ch |
Administration Costs |
Bank Interest Paid |
4496 |
Debt Management Office |
936305 |
06/10/2021 |
26071 |
715.82 |
PW503319 INTEREST DUE 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Interest Payable & Similar Ch |
Interest Payable & Similar Ch |
Administration Costs |
Bank Interest Paid |
4496 |
Debt Management Office |
936305 |
06/10/2021 |
26071 |
44408.19 |
PW503849 INTEREST DUE 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
06/10/2021 |
26072 |
828972.74 |
PW500248 PRINCIPAL DUE 28-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
H.R.A. Interest Payable |
H.R.A. Interest Payable |
Administration Costs |
Bank Interest Paid |
4496 |
Debt Management Office |
936305 |
06/10/2021 |
26072 |
493374.09 |
PW500248 INTEREST DUE 28-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
06/10/2021 |
26073 |
20935.82 |
PW507175 PRINCIPAL DUE 29-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Interest Payable & Similar Ch |
Interest Payable & Similar Ch |
Administration Costs |
Bank Interest Paid |
4496 |
Debt Management Office |
936305 |
06/10/2021 |
26073 |
720.94 |
PW507175 INTEREST DUE 29-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
Hannaford Property Storage |
942963 |
11/10/2021 |
26095 |
866.4 |
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 |
Zing Energy Ltd |
956052 |
11/10/2021 |
26102 |
2000 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
11/10/2021 |
26103 |
6317 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
11/10/2021 |
26104 |
5915 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
11/10/2021 |
26105 |
3295 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
Redacted - personal Information |
950958 |
14/10/2021 |
26114 |
1974 |
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 |
15/10/2021 |
26126 |
128543 |
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 |
15/10/2021 |
26126 |
14283 |
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 |
15/10/2021 |
26126 |
-65761 |
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 |
15/10/2021 |
26126 |
-7307 |
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 |
15/10/2021 |
26126 |
371437 |
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 |
15/10/2021 |
26126 |
108 |
DBRP INSTALMENT 7 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Police Precept |
8140 |
Pcc Devon And Cornwall |
8607 |
18/10/2021 |
26134 |
667052.87 |
INSTALMENT 6 |
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 |
18/10/2021 |
26135 |
253616.7 |
INSTALMENT 6 |
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 |
18/10/2021 |
26136 |
4260519.66 |
INSTALMENT 6 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
21/10/2021 |
26153 |
6468 |
21/01789/FULL PLANNING FEE REFUNDED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Fees & Charges, Sports Centres |
Zest Cards |
7901 |
Redacted - personal Information |
956337 |
21/10/2021 |
26159 |
520 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Community Development |
Community Development |
Grants & Contributions |
Communities Together Fund |
4705 |
Cruwys Morchard Parish Council |
318 |
25/10/2021 |
26173 |
2200 |
COOMUNITIES TOGETHER FUND R2-18/19-31 TOWARDS "TRO" |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Coach House Arts Ltd |
956162 |
25/10/2021 |
26174 |
2282 |
LOVE YOUR TOWN CENTRE FUND CU-0301 TOWARDS "HAPPENINGS ON THE HIGH STREET" |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Crediton Chamber Of Commerce |
942987 |
25/10/2021 |
26175 |
1000 |
LOVE YOUR TOWN CENTRE FUND CR-0302 TOWARDS INDEPENDENT CREDITON CHRISTMAS BROCHURE |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Mid Devon Mobility |
954790 |
25/10/2021 |
26176 |
1000 |
LOVE YOUR TOWN CENTRE FUND AWARD T1-0103 TOWARD "HOME TO HIGH STREET" |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Sportswift Limited |
951796 |
25/10/2021 |
26179 |
5481.69 |
REFUND OF OVERPAID RENT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Tiverton Almshouse Trust |
948070 |
28/10/2021 |
26198 |
1100 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
28/10/2021 |
26199 |
6680 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
28/10/2021 |
26200 |
6705 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
28/10/2021 |
26201 |
3435 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
27/10/2021 |
26207 |
-2874 |
INSTALMENT 8 - TR PAYMENTS - 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
27/10/2021 |
26207 |
619899 |
INSTALMENT 8 - CENTRAL SHARE - 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
27/10/2021 |
26207 |
-10782 |
INSTALMENT 8 - DEFICIT FOR 19/20 - 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
27/10/2021 |
26207 |
-306352 |
INSTALMENT 8 - DEFICIT FOR 20/21 - 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
220340 |
-84 |
S004848-SERVICE-Cat. 300202 - 2' 9 x 6' 6 Int Hardboard Flush |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
220340 |
-252 |
S004848-SERVICE-Cat. 300203 - 2' 6 x 6' 6' Int Hardboard Flus |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
220340 |
-294.34 |
S004879-SERVICE-Cat. 300203 - 2' 6 x 6' 6' Int Hardboard Flus |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Masons Kings |
944069 |
25/10/2021 |
220601 |
529.48 |
BY55464-SERVICE-Voltage droppers for the Forklift weighing sy |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Masons Kings |
944069 |
25/10/2021 |
223268 |
-1140 |
BY55464-SERVICE-Voltage droppers for the Forklift weighing sy |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
04/10/2021 |
223388 |
516.08 |
BY56526-SERVICE-MDDC extras Aug'2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
223475 |
76.32 |
S005008-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
223475 |
32.97 |
S005008-SERVICE-Cat. 703983 - Mortice Lock 2 Lever NP 76mm Le |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
223475 |
19.72 |
S005008-SERVICE-Cat. 710610 - Gully grid 6 square (16499) (MA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
223475 |
418.17 |
S005008-SERVICE-Cat. 791275 - White trade wall tile 150 x 150 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
21/10/2021 |
223475 |
20.19 |
S005008-SERVICE-Cat. 796129 - Stretcher Plate (pack of 4) (CA |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
04/10/2021 |
223476 |
25648.68 |
A000137-SERVICE-MDDC 3 Star service contract 2021/22 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223479 |
2047.59 |
A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223479 |
1326.38 |
A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223480 |
2569.67 |
A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223480 |
1813.41 |
A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223481 |
2985.82 |
A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223481 |
1477.62 |
A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223482 |
2569.66 |
A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223482 |
1813.42 |
A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223484 |
1483.4 |
A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223484 |
365.44 |
A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223485 |
1906.81 |
A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223485 |
1242.93 |
A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223486 |
1903.15 |
A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223486 |
1246.59 |
A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223487 |
1903.14 |
A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223487 |
1246.6 |
A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223489 |
649.82 |
A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223489 |
170.71 |
A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223490 |
649.82 |
A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223490 |
170.71 |
A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223491 |
484.03 |
A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223491 |
194.17 |
A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223494 |
499.63 |
A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223494 |
194.32 |
A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223495 |
1670.79 |
A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223495 |
154.31 |
A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223496 |
450.43 |
A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223496 |
193.87 |
A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223497 |
1906.82 |
A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223497 |
1242.92 |
A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223498 |
484.03 |
A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223498 |
194.17 |
A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
04/10/2021 |
223504 |
370.09 |
S005036-SERVICE-Cat. 5218640 - White Gloss 2.5 Ltr (DE6107) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
04/10/2021 |
223504 |
719.95 |
S005036-SERVICE-Cat. 5218675 - V/M Emul 5 Ltr Magnolia (DE604 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
21/10/2021 |
223514 |
1677.45 |
E002077-SERVICE-Tipping fees for September 2021 Wasteology Gr |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Global Msc Security Ltd |
954781 |
14/10/2021 |
223517 |
3456 |
BY56157-SERVICE-CCTV - FUTURE OF TOWN CENTRE SYSTEM (P40) - C |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
74.43 |
P007057-RS0319-7-8 years ESSENTIAL ENDURANCE+ MEDALIST |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
41.35 |
P007057-RS0320-9-10 years ESSENTIAL ENDURANCE+ MEDALIST |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
109.83 |
P007057-RS0331- 34" ESSENTIAL ENDURANCE + MEDALIST BLACK |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
109.82 |
P007057-RS0332-36" ESSENTIAL ENDURANCE + MEDALIST BLACK |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
55.98 |
P007057-RS0441-9-10 years BOOMSTAR ALLOVER MUSCLEBACK |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
22.39 |
P007057-RS0443-13-14 years BOOMSTAR ALLOVER MUSCLEBACK |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
22.39 |
P007057-RS0444-15-16 years BOOMSTAR ALLOVER MUSCLEBACK |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Speedo International Ltd |
948978 |
21/10/2021 |
223523 |
110.88 |
P007057-RS0551-JET JUNIOR GOGGLE PAIR UNISEX ASSORTMENT 4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
2033.83 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICE INCRAESE 15/4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
3866.41 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICEINCRAESE AUGUST |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
3866.41 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICEINCRAESE JULY 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
3866.41 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICEINCRAESE JUNE 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
3866.41 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICE INCRAESE MAY 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
3866.41 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICEINCRAESE OCTOBE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
3866.41 |
BY56704-SERVICE-3 CARLU CLOSE - RENTAL/SERVICEINCRAESE SEPT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
18/10/2021 |
223573 |
1866.57 |
BY56704-SERVICE-CARLU CLOSE - RENTAL/SERVICE INCREASE FOR PAR |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
Miscellaneous |
Elected Member Training |
4637 |
Centre For Governance And Scrutiny (Cfgs) |
937007 |
07/10/2021 |
223579 |
960 |
BY56494-SERVICE-Scrutiny Committee training - 4/10/21 (via Zo |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
Mat Fire Systems Ltd |
950991 |
07/10/2021 |
223580 |
3600 |
BY56682-SERVICE-Fire Alarm & Emergency Lighting to all commun |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
25/10/2021 |
223647 |
599.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
R J Brooks & Son |
7929 |
18/10/2021 |
223650 |
5867.1 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223655 |
207 |
P007092-PE5935-XL - KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223655 |
47.52 |
P007092-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223655 |
157.74 |
P007092-PE6512-MED KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223655 |
157.74 |
P007092-PE6513-LARGE KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223655 |
157.74 |
P007092-PE6514-XL KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/10/2021 |
223657 |
29126.3 |
CONSOLIDATED ELECTRIC SUPPLY |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
18/10/2021 |
223658 |
18.24 |
S005042-SERVICE-Cat. N3020001 - White tile edging strip 2.4 M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
18/10/2021 |
223658 |
173.28 |
S005042-SERVICE-Cat. P6828774 - Plastic 600 G/Rail (SN7012) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
18/10/2021 |
223658 |
357.84 |
S005042-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/10/2021 |
223659 |
2757.78 |
CONSOLIDATED UNMETERED SUPPLY |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Laser Energy Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/10/2021 |
223660 |
6670.33 |
CONSOLIDATED GAS SUPPLY |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
18/10/2021 |
223661 |
1467.84 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
18/10/2021 |
223662 |
72.96 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
18/10/2021 |
223662 |
1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
07/10/2021 |
223663 |
576 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
18/10/2021 |
223666 |
0 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
18/10/2021 |
223666 |
630 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
25/10/2021 |
223667 |
1203.6 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Levitate Architecture West Ltd |
955649 |
28/10/2021 |
223673 |
1872 |
E001997-SERVICE-Building Condition Survey for the Cullompton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
18/10/2021 |
223682 |
648.13 |
IT02403-SERVICE-Latitude 3520 BTS configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
413.95 |
BY56518-SERVICE-Z10231415 - Lifeguard In Red Printed For The |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
106.08 |
BY56518-SERVICE-Z10235888 - Ss6 Yellow T Shirt Size Small |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
74.88 |
BY56518-SERVICE-Z10235889 - Ss6 Yellow T Shirt Size Medium |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
68.64 |
BY56518-SERVICE-Z10235890 - Ss6 Yellow T Shirt Size Large |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
381.48 |
BY56518-SERVICE-Z10235892 - Tl80 Red Shorts Size Small |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
145.86 |
BY56518-SERVICE-Z10235894 - Tl80 Red Shorts Size Large |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223685 |
67.32 |
BY56518-SERVICE-Z10235895 - Tl80 Red Shorts Size Extra Large |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223686 |
207 |
P007092-PE5933-MED - KeepSAFE HiVis SOFTSHELL SAFETY JACKET |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223686 |
47.52 |
P007092-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223686 |
157.74 |
P007092-PE6512-MED KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223686 |
157.74 |
P007092-PE6513-LARGE KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
18/10/2021 |
223686 |
157.74 |
P007092-PE6514-XL KEEPSAFE HiVis SATURN YELLOW BOMBER |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Train Fitness International |
939174 |
21/10/2021 |
223688 |
748.98 |
BY56612-SERVICE-3 X Level 3 PT online course extensions for 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
54.72 |
P007089-PE5141-UK 6 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
136.8 |
P007089-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
136.8 |
P007089-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
273.6 |
P007089-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
40.36 |
P007089-PE5150-UK 15 PRO-MAN WATERPROOF HIKER S3 SAFETY BOOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
41.79 |
P007089-PE7034-UK 11 Luxury Leather Lined Oxford Safety shoe |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Protective Wear Supplies Ltd |
944658 |
21/10/2021 |
223694 |
506.88 |
P007089-PE7035-Size 9 - Fully Coated Latex Cut C (5) glove |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Alvian Ltd (Cis) |
956140 |
18/10/2021 |
223700 |
775.19 |
BY56574-SERVICE-Victoria Close Willand - To fit new basketbal |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
28/10/2021 |
223701 |
81.6 |
S005038-SERVICE-Cat. 341061 - 2'9 x 6'6 6 Panel Grained Int |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
28/10/2021 |
223701 |
947.88 |
S005038-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/10/2021 |
223702 |
594 |
A000121-SERVICE-Occupational Health Services site visit Sep 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/10/2021 |
223702 |
132 |
BY56602-SERVICE-Telephone consultations, reports and correspo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/10/2021 |
223702 |
132 |
BY56605-SERVICE-Telephone consultations, reports and correspo |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
04/10/2021 |
223702 |
132 |
BY56604-SERVICE-Telephone consultations, reports and correspo |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Internal Audit |
Internal Audit |
Administration Costs |
Partnership Working |
4450 |
Devon Audit Partnership |
947137 |
18/10/2021 |
223709 |
23000 |
BY55929-SERVICE-Devon Audit Partnership Fee 21/22 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223710 |
921.06 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223711 |
690.65 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223712 |
906.5 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223713 |
770.7 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
21/10/2021 |
223715 |
456 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Cta Centre Ltd |
943807 |
21/10/2021 |
223715 |
200 |
BY55648-SERVICE-Uplift re invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
21/10/2021 |
223732 |
648.13 |
IT02404-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
21/10/2021 |
223733 |
1430.4 |
BY56601-SERVICE-EVLC - WATER LEAK REPAIR CORRIDOR TO POOL CHA |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
07/10/2021 |
223735 |
530.88 |
E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
21/10/2021 |
223740 |
382.42 |
ANNUAL SAVINGS PAYMENT YEAR 9 - QUARTER 2 01/07/2021-30/09/2021 |
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 |
21/10/2021 |
223740 |
30723.73 |
ANNUAL SAVINGS PAYMENT YEAR 9 - QUARTER 2 01/07/2021-30/09/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Esco Payments |
2308 |
Anesco Energy Services (South) Ltd |
944982 |
21/10/2021 |
223740 |
58.91 |
ANNUAL SAVINGS PAYMENT YEAR 9 - QUARTER 2 01/07/2021-30/09/2021 |
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 |
21/10/2021 |
223740 |
194.04 |
ANNUAL SAVINGS PAYMENT YEAR 9 - QUARTER 2 01/07/2021-30/09/2021 |
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 |
21/10/2021 |
223740 |
1614.38 |
ANNUAL SAVINGS PAYMENT YEAR 9 - QUARTER 2 01/07/2021-30/09/2021 |
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 |
21/10/2021 |
223740 |
2043.42 |
ANNUAL SAVINGS PAYMENT YEAR 9 - QUARTER 2 01/07/2021-30/09/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
14/10/2021 |
223745 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/10/2021 |
223745 |
1844.08 |
E002111-SERVICE-Locum support for Legal Services - June - Sep |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/10/2021 |
223745 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/10/2021 |
223745 |
569.65 |
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 |
14/10/2021 |
223745 |
712.8 |
BY56552-SERVICE-WE 26/09/2021 Park and Open Spaces - 30hrs |
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 |
14/10/2021 |
223745 |
-1.8 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/10/2021 |
223745 |
1163.69 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 26-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
14/10/2021 |
223745 |
295.06 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 26-09-21 |
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 |
21/10/2021 |
223751 |
661.8 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Debt Agency Recovery Fees |
4425 |
Wilkin Chapman Llp |
955618 |
07/10/2021 |
223753 |
526.6 |
BY56630-SERVICE-Client Fees - Invoice No DR29954 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
21/10/2021 |
223763 |
6 |
IT02406-SERVICE-Dell Optical Mouse-MS116 - Black |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
21/10/2021 |
223763 |
636 |
IT02406-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
21/10/2021 |
223767 |
608.9 |
E002086-SERVICE-UNIT 17 MARKET WALK, TIVERTON - MAKE SAFE GAS |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
06/10/2021 |
223777 |
72.53 |
TRANSACTION CHARGES 21.09.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
06/10/2021 |
223777 |
900.04 |
TRANSACTION CHARGES 21.09.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
06/10/2021 |
223777 |
232.03 |
TRANSACTION CHARGES 21.09.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/10/2021 |
223835 |
33.6 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/10/2021 |
223835 |
1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
21/10/2021 |
223835 |
2.7 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Rich Carby Services |
949043 |
04/10/2021 |
223838 |
175 |
BY56544-SERVICE-Rich Carby Services TA19 0JG And the service |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Rich Carby Services |
949043 |
04/10/2021 |
223838 |
375 |
BY56544-SERVICE-Rich Carby Services TA19 0JG HEALTH AND SAFET |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
04/10/2021 |
223840 |
49983.3 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
21/10/2021 |
223841 |
1534.88 |
E002077-SERVICE-Tipping fees for September 2021 Wasteology Gr |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Cube Content Governance Ltd |
34583 |
18/10/2021 |
223842 |
7884.36 |
IT02396-SERVICE-Renewal - Bottomline Transform Licences |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Whitham Mills Engineering Ltd |
946180 |
21/10/2021 |
223843 |
6284.4 |
BY56275-SERVICE-Replacement Hydralic Pump & Fit as per Quote |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
21/10/2021 |
223846 |
550.8 |
BY56619-SERVICE-CVSC - ATTEND TO REPLACE LEAKING SECTION OF H |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Devon County Council County Treasurer |
370 |
11/10/2021 |
223853 |
4875 |
BY56637-SERVICE-LA District's for contribution to domestic ab |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
11/10/2021 |
223854 |
7914.27 |
BY56516-SERVICE-¿ Carry out Adaptation Flooring as per contra |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
11/10/2021 |
223854 |
1727.7 |
BY56516-SERVICE-Carry out Responsive Flooring as per contract |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/10/2021 |
223855 |
0 |
E002078-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
04/10/2021 |
223855 |
4642.8 |
E002078-SERVICE-Call of Order for Voids Tiverton and Taunton |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
21/10/2021 |
223856 |
634.15 |
BY56037-SERVICE-postage for canvass- CF forms |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
21/10/2021 |
223857 |
1617.05 |
BY56037-SERVICE-postage for canvass- CF forms |
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 |
28/10/2021 |
223861 |
216.87 |
A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
238.1 |
A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
238.1 |
A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
439.6 |
A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
439.6 |
A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
517.86 |
A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
150.52 |
A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
150.52 |
A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
172.9 |
A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
175.36 |
A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
175.36 |
A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
176.28 |
A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
176.28 |
A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
172.9 |
A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
172.9 |
A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
155.32 |
A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
184.26 |
A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
185.38 |
A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
930.5 |
A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
218.31 |
A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
218.31 |
A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
216.87 |
A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
559.27 |
A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
2016.64 |
A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
2351.2 |
A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
2183.84 |
A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
966.62 |
A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
218.31 |
A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
160.23 |
A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223861 |
1964.33 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
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 |
07/10/2021 |
223865 |
632.83 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/10/2021 |
223865 |
140.83 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/10/2021 |
223866 |
623.43 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/10/2021 |
223866 |
109.46 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
07/10/2021 |
223876 |
812.17 |
E002005-SERVICE-HOUSING - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
07/10/2021 |
223876 |
208.81 |
E002005-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant - Responsive Maintenance |
3504 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
223878 |
605.34 |
BY56642-SERVICE-889527 PASLODE IM350+ LI-ION CORDLESS FRAMING |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Climate Change |
Grants & Contributions |
Climate Change Grant |
7655 |
Bloom Procurement Services Limited |
951446 |
14/10/2021 |
223879 |
9473.69 |
BY56070-SERVICE-Consultancy for Lighting Project at sites |
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 |
04/10/2021 |
223882 |
4.8 |
PAPER BILL FEE |
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 |
04/10/2021 |
223882 |
1747.58 |
PHONE CHARGES 01/09/2021-30/09/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223890 |
51.98 |
S005058-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 |
21/10/2021 |
223890 |
47.88 |
S005058-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223890 |
358.2 |
S005058-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223890 |
62.4 |
S005058-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223890 |
1511.56 |
S005058-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 |
21/10/2021 |
223890 |
825.4 |
S005058-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223890 |
5.66 |
S005058-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 |
21/10/2021 |
223890 |
648.86 |
S005058-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 |
21/10/2021 |
223890 |
703.7 |
S005058-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 |
21/10/2021 |
223890 |
143.88 |
S005058-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223890 |
23.95 |
S005058-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
07/10/2021 |
223903 |
990.47 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223906 |
556.8 |
P007097-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
271 |
21/10/2021 |
223907 |
556.8 |
P007088-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223910 |
119.4 |
S005058-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/10/2021 |
223910 |
1031.76 |
S005058-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 |
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 |
07/10/2021 |
223917 |
54.85 |
BY56644-MOT SERVICE-FW529390 MD1305 WJ61 KVL MOT TEST |
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 |
07/10/2021 |
223917 |
405.74 |
BY56644-SERVICE-FW529390 MD1305 WJ61 KVL MOT TEST |
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 |
07/10/2021 |
223917 |
26.9 |
BY56644-SERVICE-FW529419 WJ61 KVK MD1304 REPLACE NUMBER PLATE |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
32.21 |
BY56644-SERVICE-FW528821 MD1402 REPLACEMENT PUMP FROM SCREEN |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant Tyres |
3503 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
109.94 |
BY56644-SERVICE-FW528162 G7 MD2007 Tyres |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant Tyres |
3503 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
54.97 |
BY56644-SERVICE-FW528552 GM5 MD2005 -tyre |
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 |
07/10/2021 |
223917 |
302.71 |
BY56644-SERVICE-FW528021 WA70 ZWD MD1110 REPLACE MIRROR |
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 |
07/10/2021 |
223917 |
346.78 |
BY56644-SERVICE-FW528718 GM11 Engine Service |
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 |
07/10/2021 |
223917 |
43.01 |
BY56644-SERVICE-FW529868 GM6 Re-secure No plate holder |
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 |
07/10/2021 |
223917 |
549.18 |
BY56644-SERVICE-FW527012 HX17 EAO MD1620 Main dealer for repa |
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 |
07/10/2021 |
223917 |
128.83 |
BY56644-SERVICE-FW529149 HX17 EAM MD1635 Call out to jump sta |
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 |
07/10/2021 |
223917 |
563.9 |
BY56644-SERVICE-FW529388 WA61 GZM BRAKE PADS & BRAKE TEST |
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 |
07/10/2021 |
223917 |
1199.86 |
BY56644-SERVICE-FW529412 HX17 EAE MD1619 Repairs to damaged |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
329.5 |
BY56644-SERVICE-FW529012 WA61 GZM O/S TYRE REPLACEMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
80.63 |
BY56644-SERVICE-FW528423 WG11 OUF TYRE REPLACEMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
252.86 |
BY56644-SERVICE-FW526278 Operations Team Hire of 7.5 T 20.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
935.88 |
BY56644-SERVICE-FW527815 WA20 GZX REPLACE PAPER STILLAGE DOOR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
87.12 |
BY56644-SERVICE-FW528651 WG20 RYO MD0606 FIT INDICATOR EXTENT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
107.42 |
BY56644-SERVICE-FW528827 WG20 RYR REPAIR GEARBOX CONTROL UNIT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
91.32 |
BY56644-SERVICE-FW528831 WG20 RYP MD0607 TEMP REPAIR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
59.11 |
BY56644-SERVICE-FW528832 WA20 GZX SECURE MIRRORS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
26.9 |
BY56644-SERVICE-FW529146 WG20 RYR MD0701 4 REPLACE 3 X WHEEL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
64.42 |
BY56644-SERVICE-FW529364 WA20 GZWCARDBOARD EJECTION FAULT INV |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
43.01 |
BY56644-SERVICE-FW529431 WA20 GZX SECURE N/S MIRROR |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
186.46 |
BY56644-SERVICE-FW529537 WA20 GZW REPAIRS TO GLASS STILLAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
48.31 |
BY56644-SERVICE-FW529603 WA20 GZW RESET CARDBOARD RAM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
64.42 |
BY56644-SERVICE-FW529624 WA20 GZW RESET CARDBOARD SECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
50.72 |
BY56644-SERVICE-FW530059 WG20 RYO MD0606 REPAIR NUMBER PLATE |
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 |
07/10/2021 |
223917 |
112.73 |
BY56644-SERVICE-FW529389 LT19 AHK MD1201 - Repairs to body |
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 |
07/10/2021 |
223917 |
89.02 |
BY56644-SERVICE-FW529411 GM18 WPV MD1001 replace skirt rubber |
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 |
07/10/2021 |
223917 |
91.32 |
BY56644-SERVICE-FW529613 LT19 AHK MD1201 Panal - roof cage re |
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 |
07/10/2021 |
223917 |
283.76 |
BY56644-SERVICE-FW529763 HX19 DVY MD1105 Fit N/S mirror |
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 |
07/10/2021 |
223917 |
139.63 |
BY56644-SERVICE-FW530173 Fit wide sweep brushes |
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 |
07/10/2021 |
223917 |
64.42 |
BY56644-SERVICE-FW530197 LT19 AHK MD1201 Clear debris from ru |
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 |
07/10/2021 |
223917 |
84.67 |
BY56644-SERVICE-FW521460 VX63 HCP REPAIRS TO DOOR, DUST SHIEL |
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 |
07/10/2021 |
223917 |
441.98 |
BY56644-SERVICE-FW522477 MD0403 VU67 HXM LIGHT BRACKETS REPL |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
136.56 |
BY56644-SERVICE-FW524178 MD0402 REPAIR WING PANAL, BALL JOINT |
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 |
07/10/2021 |
223917 |
268.46 |
BY56644-SERVICE-FW526658 VX69 YLC MD0102 CLEAN SWEEPER PLATE |
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 |
07/10/2021 |
223917 |
279.84 |
BY56644-SERVICE-FW527799 LT67 AEW MD0502 take to Harry Moore- |
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 |
07/10/2021 |
223917 |
44.62 |
BY56644-SERVICE-FW527999 VX69 YLB MD0101 TRACE FAULT TO DAMAG |
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 |
07/10/2021 |
223917 |
63.72 |
BY56644-SERVICE-FW528576 HX17 EFZ MD1301 Replace clutch pedal |
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 |
07/10/2021 |
223917 |
225.46 |
BY56644-SERVICE-FW528663 LT67 AEW MD0502 FORCED REGENERATION |
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 |
07/10/2021 |
223917 |
26.9 |
BY56644-SERVICE-FW529049 VX69 YLB MD0101 REPLACE WHEEL INDICA |
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 |
07/10/2021 |
223917 |
96.62 |
BY56644-SERVICE-FW529168 LK62 BXL Call out - start vehicle |
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 |
07/10/2021 |
223917 |
29.06 |
BY56644-SERVICE-FW529217 HX19 DVZ Oil top up |
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 |
07/10/2021 |
223917 |
26.9 |
BY56644-SERVICE-FW529368 VU67 HXL FIT WHEEL NUT COVER |
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 |
07/10/2021 |
223917 |
191.42 |
BY56644-SERVICE-FW529383 MD0402 REPAIR DAMAGED WIRING |
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 |
07/10/2021 |
223917 |
284.57 |
BY56644-SERVICE-FW529392 LT67 AEW MULITIPLE REGENS - ROAD TES |
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 |
07/10/2021 |
223917 |
134.03 |
BY56644-SERVICE-FW529410 VX69 YLB MD0101 REPLACE FUEL CAP |
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 |
07/10/2021 |
223917 |
222.85 |
BY56644-SERVICE-FW529413 VX69 YLC MD0102 REPAIR WIRING TO BEA |
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 |
07/10/2021 |
223917 |
297.43 |
BY56644-SERVICE-FW529418 VX69 YLE MD0202 REPLACE CORNER BUMPE |
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 |
07/10/2021 |
223917 |
75.22 |
BY56644-SERVICE-FW529538 VX69 YLB MD0101 HINGE AND BOLT REPLA |
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 |
07/10/2021 |
223917 |
225.46 |
BY56644-SERVICE-FW529553 VX63 HCP LORRY SWAP - SWEEP FAULT |
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 |
07/10/2021 |
223917 |
162.34 |
BY56644-SERVICE-FW529759 VX69 YLE MD0202 NEW CORNER BUMPER FI |
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 |
07/10/2021 |
223917 |
211.31 |
BY56644-SERVICE-FW529850 VU67 HXM REPLACE REAR LIGHT |
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 |
07/10/2021 |
223917 |
44.89 |
BY56644-SERVICE-FW529854 LT19 AHK REPLACE WIPER BLADES |
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 |
07/10/2021 |
223917 |
78.41 |
BY56644-SERVICE-FW530172 VX69 YLD MD0201 REPLACE SEAT BUCKLE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
07/10/2021 |
223917 |
288 |
BY56644-SERVICE-FW527631 HIRE OF VEHICLE 19- 20 AUGUST |
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 |
07/10/2021 |
223917 |
127.34 |
BY56644-SERVICE-FW527631 VU67 HTE REPAIRS TO ABS |
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 |
07/10/2021 |
223917 |
2642.29 |
BY56644-SERVICE-FW528017 MD0301 VU67 HTE ABS FAULT |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223918 |
158.4 |
S005050-SERVICE-Cat. 300204 - 2' 3 x 6' 6' Int Hardboard Flus |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223918 |
480.57 |
S005050-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
21/10/2021 |
223918 |
46.09 |
S005050-SERVICE-Cat. GIR0128 - Worktop end cap silver (CA307 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
739.65 |
A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
359.04 |
A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
148.15 |
A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
1977.78 |
A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
1077.52 |
A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
77.66 |
BY56631-SERVICE-Deep clean for Room 4 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 |
21/10/2021 |
223922 |
475.65 |
A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
2799.99 |
A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
4497.39 |
A000156-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 |
21/10/2021 |
223922 |
1919.6 |
A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
2508 |
A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
509.23 |
BY56350-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 |
21/10/2021 |
223922 |
87.99 |
A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
792 |
A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
21/10/2021 |
223922 |
873.12 |
BY56351-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223923 |
1903.15 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223923 |
1246.59 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223924 |
1903.14 |
A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223924 |
1246.6 |
A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223925 |
1903.14 |
A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/10/2021 |
223925 |
1246.6 |
A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223926 |
1911.72 |
A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223926 |
1385.88 |
A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223927 |
1911.72 |
A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223927 |
1385.88 |
A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223928 |
1911.72 |
A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
223928 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
21/10/2021 |
223934 |
1098.5 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - NOVEM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
21/10/2021 |
223934 |
15416.41 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE NOV |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
21/10/2021 |
223934 |
2386.02 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
07/10/2021 |
223935 |
3631.2 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
21/10/2021 |
223937 |
594 |
BY56469-SERVICE- OLD ROAD - AIR CONDITIONING MAINTENANCE CONT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/10/2021 |
223938 |
822 |
BY56651-SERVICE-Carry out works as per instruction 10 Catheri |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/10/2021 |
223938 |
7783.2 |
BY56651-SERVICE-Remove conservatory and renew roof + paths 5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/10/2021 |
223938 |
360 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/10/2021 |
223938 |
360 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
07/10/2021 |
223938 |
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 |
18/10/2021 |
223939 |
14772 |
BY56440-SERVICE-Demolition of garages as per quote - shapland |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
21/10/2021 |
223942 |
3024 |
BY56090-SERVICE-Affordable Housing Teckal Workshop |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Miscellaneous |
Legal Consultants |
4606 |
Anthony Collins Solicitors Llp |
954132 |
21/10/2021 |
223942 |
0 |
BY56090-SERVICE-Affordable Housing Teckal Workshop |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited |
948188 |
21/10/2021 |
223943 |
13741.2 |
BY55925-SERVICE-Road resurfacing Vickery Close, Cullompton28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
21/10/2021 |
223945 |
300.19 |
S005061-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 |
21/10/2021 |
223945 |
602.21 |
S005061-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
21/10/2021 |
223946 |
6954 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
36 |
05-SEP-21 TO 05-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
23.96 |
09-SEP-21 TO 09-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
16.14 |
10-SEP-21 TO 10-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
33 |
18-AUG-21 TO 18-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
16.8 |
28-AUG-21 TO 28-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
1948.99 |
03-SEP-21 TO 03-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Phoenix House Printing |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
23.98 |
09-SEP-21 TO 09-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
33 |
18-AUG-21 TO 18-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
16.8 |
21-AUG-21 TO 21-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
33 |
21-AUG-21 TO 21-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
16.8 |
10-SEP-21 TO 10-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
96 |
13-AUG-21 TO 13-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
32.34 |
17-AUG-21 TO 17-SEP-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
06/10/2021 |
223949 |
54 |
05-SEP-21 TO 05-OCT-21 BROADBAND CHARGES 27-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
21/10/2021 |
223950 |
12690.32 |
BY54771-SERVICE-44 Days consultancy @ £1,175 per day |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Nat West Bank Payments Operations |
35073 |
06/10/2021 |
223952 |
3510.93 |
QUARTELY BANK CHARGES 13/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Craggs Environmental Ltd T/A Lcm |
952338 |
28/10/2021 |
223960 |
3000 |
BY56219-SERVICE-Please Deliver parts to Carlu Recycling Depo |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
1401-1499 Training & Courses |
Staff Recruitment & Ret Lgr |
1401 |
Hays Specialist Recruitment Limited |
955846 |
07/10/2021 |
223961 |
5802.12 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Devon County Council County Treasurer |
370 |
14/10/2021 |
223962 |
136930.27 |
E001924-SERVICE-Trade Waste Disposal Charge Qtrs 2+3+4 2020/2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
21/10/2021 |
223964 |
571.2 |
IT02407-SERVICE-Dell 24 Monitor - P2422H |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
21/10/2021 |
223967 |
120 |
BY55893-SERVICE-180L wheels for wheelie bins (individual whe |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
One51 Plastics (Uk) T/A Mgb Plastics |
942569 |
21/10/2021 |
223967 |
13020 |
BY55893-SERVICE-240L Brown Wheelie bins with MDDC logo on bod |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
223968 |
28.56 |
S005053-SERVICE-15mm Double Kliplock (CN1071) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
223968 |
50.54 |
S005053-SERVICE-4.0 x 40 YP wood screw box 200 (CN1009) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
223968 |
64.32 |
S005053-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
223968 |
131.04 |
S005053-SERVICE-Feb Foam Gun Grade (CA3123) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
223968 |
682.56 |
S005053-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First Management |
1101 - 1199 Salaries |
Standby |
1111 |
Somerset West And Taunton Council |
2977 |
14/10/2021 |
223970 |
3010.87 |
E002025-SERVICE-CHARGE FOR OUT OF HOURS MONITORING SERVICE - |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Phoenix Software Limited |
2061 |
21/10/2021 |
223976 |
1437.82 |
BY56670-SERVICE-VMware Basic Support/VMware Subscription for |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
07/10/2021 |
223993 |
30200.77 |
BY56674-SERVICE-eFinancials support & maintenance 01/11/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
18/10/2021 |
223995 |
2235.3 |
E002077-SERVICE-Tipping fees for August 2021 Wasteology Green |
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 |
21/10/2021 |
223997 |
27427.13 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
21/10/2021 |
224001 |
3322.09 |
BY56137-SERVICE-EVLC - EMERGENCY LIGHTING REMEDIAL REPAIRS A/ |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
1758.24 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
2727.93 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
2684.84 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
569.65 |
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 |
28/10/2021 |
224003 |
711 |
AGE0138-SERVICE-WE 03/10/2021 PARK AND OPEN SPACES - 30HRS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
636.57 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 03/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
864.43 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 03/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
3742.38 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 26/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224003 |
539.53 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 03/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Active Signs Minehead Ltd |
954893 |
21/10/2021 |
224004 |
834.24 |
BY56406-SERVICE-3" post clip, nut bolt and washer. 2 per sign |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Active Signs Minehead Ltd |
954893 |
21/10/2021 |
224004 |
1516.8 |
BY56406-SERVICE-A4 sized sign with post mount channel |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Miscellaneous |
Legal Consultants |
4606 |
Kitsons Llp |
952044 |
21/10/2021 |
224005 |
4448 |
BY56654-SERVICE-Professional Fees and Disbursements |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Lavat Consulting Ltd T/A Pstax |
35292 |
18/10/2021 |
224006 |
204.12 |
BY55770-SERVICE-Desc - Partial Exemption Part 2 16th Sept 202 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Lavat Consulting Ltd T/A Pstax |
35292 |
18/10/2021 |
224006 |
204.12 |
BY55770-SERVICE-Introduction to VAT part 2 - 6th September 20 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Lavat Consulting Ltd T/A Pstax |
35292 |
18/10/2021 |
224006 |
226.8 |
BY55770-SERVICE-Partial exemption part 1 - 21st June 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
07/10/2021 |
224007 |
12814.8 |
E002122-SERVICE-Delivery of Derv fuel (dsl) - del 03.09.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Nathaniel Lichfield & Partners Ltd |
947767 |
21/10/2021 |
224008 |
1560 |
BY56488-SERVICE-updated critique report - by Peter Wilks, Lid |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
28/10/2021 |
224011 |
7779.03 |
E002138-SERVICE-Delivery of Derv duel (dsl) - del 05.10.21 @ |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
07/10/2021 |
224014 |
1317.6 |
BY55653-SERVICE-MSCP - leak into Shop Mobility |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Finance And Performance |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Accountancy Learning Ltd. |
956246 |
21/10/2021 |
224046 |
1549 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
25/10/2021 |
224049 |
1022.05 |
E002157-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
11/10/2021 |
224052 |
1224 |
BY56710-SERVICE-Employee Assistance Service March 2020 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
Rose Removals And Storage |
532 |
21/10/2021 |
224053 |
849.52 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Vdu Eye Test Vouchers |
1717 |
Specsavers |
31456 |
11/10/2021 |
224057 |
510 |
BY56707-SERVICE-VDU Eyecare Voucher |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
21/10/2021 |
224058 |
120 |
BY56460-SERVICE-Delivery |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Cws Engineering Ltd |
946175 |
21/10/2021 |
224058 |
2112 |
BY56460-SERVICE-Hire of recycling vehicle Sept |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
14/10/2021 |
224061 |
231.3 |
DAYS INN TAUNTON, 21/09/2021, 8 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
14/10/2021 |
224061 |
463.8 |
TRAVELODGE EXETER M5, 24/09/2021, 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 |
14/10/2021 |
224061 |
73.5 |
TRAVELODGE EXETER M5, 29/09/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
14/10/2021 |
224061 |
349.93 |
TRAVELODGE TIVERTON, 06/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
14/10/2021 |
224061 |
36.75 |
TRAVELODGE TIVERTON, 29/09/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
14/10/2021 |
224061 |
360.93 |
TRAVELODGE TIVERTON, 06/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
08/10/2021 |
224065 |
-708.65 |
BY56250-SERVICE-MDDC extras - June 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
08/10/2021 |
224066 |
708.65 |
BY56250-SERVICE-MDDC extras - June 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
11/10/2021 |
224068 |
8898.95 |
BALANCE BROUGHT FORWARD |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
11/10/2021 |
224068 |
474.89 |
SEWERAGE CHARGES 20/04/21 - 07/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
11/10/2021 |
224068 |
386.53 |
WATER CHARGES 20/04/21 - 07/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
C.I.S. Subcontractor Tax |
8501 - 8696 Creditors < 1 Yr |
Cis Payments |
8513 |
Inland Revenue-070 Px 00100419 |
649 |
11/10/2021 |
224069 |
7005.3 |
SUBCONTRACTORS RETURN 06-09-21 TO 05-10-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
90 |
BY56549-SERVICE-Cutter gloves - Size large |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
90 |
BY56549-SERVICE-Cutter gloves - Size medium |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
90 |
BY56549-SERVICE-Cutter gloves - Size X large |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
90 |
BY56549-SERVICE-Dumpy Bags ( 1 ton ) - DBLFIBC/9 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
283.69 |
BY56549-SERVICE-SrImmer cord 2.7 sawtec - CON2.7X286RL |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
28.44 |
BY56549-SERVICE-Toolbox - ZTB/ECO |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
14.32 |
BY56549-SERVICE-Treehogg gripflex forester gloves ( Large) - |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Tudor Environmental |
941820 |
28/10/2021 |
224071 |
61.92 |
BY56549-SERVICE-Yale Clear Anti-Mist Safety Eyewear - ISX2Y/C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
34.17 |
S005052-SERVICE-Cat. 279229 - Wallpaper stripper 4' (DE6075) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
10.22 |
S005052-SERVICE-Cat. 279230 - Wall Stripper Replacement Blade |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
1186.16 |
S005052-SERVICE-Cat. 453167 - ERA 5 Lever mortice sashlock Fo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
326.77 |
S005052-SERVICE-Cat. 519476 - Postcrete (blue circle) 20kg (M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
144.48 |
S005052-SERVICE-Cat. 574442 - Carpet protector 600mm x 50M (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
114.26 |
S005052-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
56.4 |
S005052-SERVICE-Cat. 802493 - Tubular Latch 76mm SC (CA3107) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
140.83 |
S005052-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224073 |
210 |
S005052-SERVICE-ERA gearbox/45/6045 for multipoint lock (CA31 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Equipment |
4101 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
25/10/2021 |
224081 |
59.97 |
BY56636-SERVICE-4AH Battery 61372 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Equipment |
4101 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
25/10/2021 |
224081 |
149.97 |
BY56636-SERVICE-Angle Grinder 276HG |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Equipment |
4101 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
25/10/2021 |
224081 |
115.01 |
BY56636-SERVICE-Circular Saw 23296 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Equipment |
4101 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
25/10/2021 |
224081 |
129.98 |
BY56636-SERVICE-MULTITOOL 1210G |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Equipment |
4101 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
25/10/2021 |
224081 |
199.99 |
BY56636-SERVICE-SDS drill and Battery 675fj |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Equipment |
4101 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
25/10/2021 |
224081 |
37.99 |
BY56636-SERVICE-Tool Box 1254F |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
25/10/2021 |
224086 |
197.28 |
S005079-SERVICE-Cat. 5095047 - 5L Dulux Buttermilk V/M Emulsi |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
25/10/2021 |
224086 |
165.52 |
S005079-SERVICE-Cat. 5583720 - Magnolia w/shield masonry pain |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
25/10/2021 |
224086 |
110.35 |
S005079-SERVICE-Cat. 5583723 - White W/shield paint 7.5L (DE6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
25/10/2021 |
224086 |
260.42 |
S005079-SERVICE-Cat. 5623399 - Buttermilk tinted w/shield pai |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
18503 |
25/10/2021 |
224086 |
57.61 |
S005079-SERVICE-Cat. 6188891 - Caulk Sealant (CA3128) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224087 |
127 |
S005049-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 |
25/10/2021 |
224087 |
42.63 |
S005049-SERVICE-Cat. LDJEPF18 - Polyfilla (DE6008) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224087 |
334.32 |
S005049-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M |
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 |
11/10/2021 |
224111 |
13286.52 |
P CARDS CHARGE 05/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Petroc |
9881 |
25/10/2021 |
224120 |
1950 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
25/10/2021 |
224121 |
456 |
BY56659-SERVICE-Ad blue - MDDC Unit 3 Carlu Close Hitchcocks |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Fuel - External Purchases |
3405 |
Watson Fuel |
950244 |
25/10/2021 |
224121 |
120 |
BY56659-SERVICE-Container Deposit |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Building Regulation Fees |
4405 |
Xl Planning Ltd |
944462 |
21/10/2021 |
224123 |
4620 |
BY55332-SERVICE-preparation & submission of planning applicat |
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 |
21/10/2021 |
224125 |
562.8 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited |
948188 |
21/10/2021 |
224128 |
9007.2 |
BY56313-SERVICE-I-Civils to attend Market Walk, Tiverton - Li |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
21/10/2021 |
224129 |
2525.95 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
21/10/2021 |
224130 |
736.8 |
BY56712-SERVICE-PHOENIX HOUSE MAINTENANCE CONTRACT 2021/22 AS |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Gb Sport & Leisure Uk Ltd |
944 |
25/10/2021 |
224132 |
797.47 |
BY56417-SERVICE-Play Park parts to be delivered to PH fao Mik |
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 |
14/10/2021 |
224135 |
49154.78 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
25/10/2021 |
224139 |
702 |
BY56672-SERVICE-CVSC - ANNUAL SAUNA INSPECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
25/10/2021 |
224139 |
720 |
BY56672-SERVICE-LMLC - SAUNA ANNUAL INSPECTION |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
21/10/2021 |
224140 |
1969.01 |
BY56683-SERVICE-PPL/PRS music licence - annual renewal for 20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Dolphin Stair Lifts South West Ltd |
11839 |
28/10/2021 |
224141 |
4008 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
21/10/2021 |
224142 |
560.69 |
BY56138-SERVICE-CARLU CLOSE - AIR CONDITIONING UNIT REPAIRS A |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Bennett Leisure & Planninng |
954307 |
14/10/2021 |
224144 |
1743.53 |
BY52422-SERVICE-Mid Devon Playing Pitch Strategy (Sub Final S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
28/10/2021 |
224148 |
17670 |
E002138-SERVICE-Delivery of Derv duel (dsl) - del 05.10.21 @ |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
28/10/2021 |
224149 |
9899.43 |
E002138-SERVICE-Delivery of Derv duel (dsl) - del 05.10.21 @ |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Materials And Chemicals |
4502 |
Cromwell Polythene Limited |
951950 |
25/10/2021 |
224150 |
2568.96 |
BY56719-SERVICE-20 kg CHSA Black refuse sacks 200 pc |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Daikin Air Conditioning Uk Limited |
942338 |
25/10/2021 |
224155 |
983.3 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Greenslade Taylor Hunt |
940208 |
21/10/2021 |
224156 |
8809.38 |
BY56590-SERVICE-Greenslade Taylor Hunt - Professional fees fo |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
14/10/2021 |
224157 |
1338 |
Redacted - Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
25/10/2021 |
224158 |
916.62 |
S005081-SERVICE-Cat. EL-4-170W - EL-4-170W Elevate Option 4 1 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd |
637 |
14/10/2021 |
224163 |
2248.2 |
P007006-TC0012-MY AMIE PENDANTS P68005/01 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
21/10/2021 |
224164 |
781.2 |
BY56600-SERVICE-MARKET WALK COMMUNAL AREA (REAR 36 BAMPTON ST |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited |
948188 |
21/10/2021 |
224166 |
1878 |
BY56132-SERVICE-Vickery Close Cullompton - Hooped barriers in |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Melissa Murphy |
954285 |
14/10/2021 |
224167 |
4200 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son |
7929 |
21/10/2021 |
224168 |
1995 |
BY56650-SERVICE-RJ Brooks Attended Puddington Play area - Cle |
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 |
21/10/2021 |
224170 |
516 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adt Fire & Security Plc |
32111 |
21/10/2021 |
224171 |
672.68 |
A000131-SERVICE-PHOENIX HOUSE - FIRE ALARM MAINTENANCE AND MO |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Bournemouth Churches Housing Assoc |
953336 |
21/10/2021 |
224172 |
2680.18 |
BY54628-SERVICE-Housing First Floating Support for Mid and Ea |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
General Consultancy |
4604 |
Devon Mediation Service |
15766 |
28/10/2021 |
224173 |
1000 |
BY54964-SERVICE-Mediation Services |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
28/10/2021 |
224180 |
2650.61 |
E002145-SERVICE-OLD ROAD DEPOT DIESEL DELIVERIES OCTOBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Refurnish Crediton |
948040 |
14/10/2021 |
224183 |
838.39 |
RE-USE CREDIT Q2 2021-22 12.393 TONNES @ £67.65 PER TONNE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Recycling Credits-Vol Groups |
4646 |
Uffculme Compost Magic |
7780 |
14/10/2021 |
224184 |
7946.13 |
INVOICE 524 RECYCLING CREDIT 239.63 TONNES @ £33.16 PER TONNE Q2 2021-22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing |
34994 |
18/10/2021 |
224185 |
880.8 |
BY56680-SERVICE-Roof repairs carried out at Lords Meadow Leis |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
35.06 |
S005069-SERVICE-22mm Single Kliplock (CN1072) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
28.15 |
S005069-SERVICE-4.5 x 70 YP wood screw box 100 (CN1019) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
30.88 |
S005069-SERVICE-5.0 x 70 YP wood screw box 100 (CN1025) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
467.72 |
S005069-SERVICE-Cat. BL1850 - Makita 18V Li-Ion battery 5Ah ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
18.72 |
S005069-SERVICE-Cat. PBPT012 - 25MM Trade paint brush (DE6001 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
67.44 |
S005069-SERVICE-Cat. PBT016 - 75MM Trade paint brush (DE6004) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
57.6 |
S005069-SERVICE-Stanley knife blades (CN1057) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
25/10/2021 |
224191 |
682.57 |
S005069-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
25/10/2021 |
224192 |
1188 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Airtech Environmental Systems |
15 |
25/10/2021 |
224204 |
827.56 |
BY55456-SERVICE-CEMETERY LODGE - RECOMMENDATION WORKS AFTER S |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Airtech Environmental Systems |
15 |
25/10/2021 |
224206 |
833.16 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Rent Collection & Accounting |
Administration Costs |
Bank Charges |
4413 |
Intercard Limited |
937027 |
21/10/2021 |
224211 |
992.4 |
1,000 RENT PAYMENT CARD STOCKS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Rent Collection & Accounting |
Administration Costs |
Bank Charges |
4413 |
Intercard Limited |
937027 |
21/10/2021 |
224211 |
77.4 |
10-09-21 TO 23-09-21 - 23 REPLACEMENT CARDS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Rent Collection & Accounting |
Administration Costs |
Bank Charges |
4413 |
Intercard Limited |
937027 |
21/10/2021 |
224211 |
13.8 |
POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Valuation Fees |
4410 |
Valuation Office Agency |
941956 |
25/10/2021 |
224212 |
2922.11 |
BY54146-SERVICE-Asset Valuations on GF Properties for 20-21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
Community Initiatives |
4665 |
Churches Housing Action Team |
35043 |
14/10/2021 |
224213 |
900 |
BY56745-SERVICE-Money advice to 3 clients |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
Community Initiatives |
4665 |
Churches Housing Action Team |
35043 |
14/10/2021 |
224214 |
2100 |
BY56745-SERVICE-Delivery of money advice to 7 clients |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Miscellaneous |
Community Initiatives |
4665 |
Churches Housing Action Team |
35043 |
18/10/2021 |
224215 |
600 |
BY56745-SERVICE-Delivery of money advice to 2 clients |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
25/10/2021 |
224245 |
2038.55 |
S005082-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
25/10/2021 |
224245 |
935.04 |
S005082-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
18/10/2021 |
224246 |
1272 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
25/10/2021 |
224257 |
1042.68 |
BY56689-SERVICE-Flowbird Smart City UK Ltd July and August |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Equipment |
Equipment Maintenance |
4110 |
Flowbird Smart City Uk Ltd |
950098 |
25/10/2021 |
224258 |
1098.12 |
BY56689-SERVICE-Flowbird Smart City UK Ltd July and August |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Purchases |
Materials And Chemicals |
4502 |
Cromwell Polythene Limited |
951950 |
25/10/2021 |
224260 |
1512 |
BY56755-SERVICE-90L 15kg CHSA Natural refuse sacks 200pcs/Car |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
21/10/2021 |
224264 |
594.35 |
BY56564-SERVICE-Supply UPVC door as per quote 460391 26 Culve |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
External Contractors |
Pollution Monitoring |
4219 |
Ricardo Energy & Environment |
944407 |
25/10/2021 |
224266 |
12432 |
BY56236-SERVICE-Sensor Project and Data Set |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Cullompton Haz |
Miscellaneous |
General Consultancy |
4604 |
Mcgregor Coxall United Kingdom Pty Ltd |
956218 |
25/10/2021 |
224267 |
12240 |
E002152-SERVICE-Cullompton HSHAZ public realm enhancement des |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224269 |
635.04 |
P007126-RS0630-GOGGLES SPEEDO JET ADULT ASSORTED COLOURS SW2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224269 |
544.32 |
P007126-RS0631-GOGGLES SPEEDO JET JUNIOR ASSORTED COLOURS SW |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
0 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
633.43 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
1731.14 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
159.31 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
2468.63 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
56.9 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
1978.02 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
1917.92 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
221.47 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
1867.45 |
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 |
28/10/2021 |
224270 |
712.8 |
AGE0130-SERVICE-WE 01/08/2021 Park and Open Spaces - 30hrs |
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 |
28/10/2021 |
224270 |
-1.8 |
TENURE DISCOUNT REBATE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
531.06 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 01/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
652.92 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 11/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
348.24 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 15/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
557.17 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 18/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
1947.81 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 22/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
500.59 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
998.28 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
718.26 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 01/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
574.61 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 08/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
687.76 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 11/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
718.26 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 15/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
718.26 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 22/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
718.26 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
661.63 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 11/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
4544.63 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 15/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
2774.47 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 22/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
28/10/2021 |
224270 |
565.16 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
-0.01 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
-1.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
1075.62 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
362.34 |
AGENCY STAFF W/E 05/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
533.22 |
BY56552-SERVICE-WE 12/09/2021 Park and Open Spaces - 30hrs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
1428.08 |
AGENCY STAFF W/E 05/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
574.6 |
AGENCY STAFF W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
704.74 |
AGENCY STAFF W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
130.58 |
AGENCY STAFF W/E 05/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/10/2021 |
224271 |
3769.01 |
AGENCY STAFF W/E 29/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
26689 |
21/10/2021 |
224273 |
2078.75 |
BY56746-SERVICE-Lords Meadow Leisure Centre - Service carried |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
26689 |
21/10/2021 |
224274 |
3331.96 |
BY56747-SERVICE-Exe Valley Leisure Centre - Service carried o |
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 |
18/10/2021 |
224275 |
1389.22 |
BUSINESS MAIL ADVANCED 2C UNSORTED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
315.36 |
BY56760-SERVICE-SW3058 clear/ blue FUTURA CLASSIC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
315.36 |
BY56760-SERVICE-SW3059 red/ smoke FUTURA CLASSIC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
138.72 |
BY56760-SERVICE-SW3063 clear/ blue FUTURA CLASSIC JUNIOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
158.76 |
BY56760-SERVICE-SW3064 FURTURA BIOFUSE ASSORTED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
315.36 |
BY56760-SERVICE-SW3139 clear/clear FUTURA CLASSIC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
138.72 |
BY56760-SERVICE-SW3140 red/ clear FUTURA CLASSIC JUNIOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
138.72 |
BY56760-SERVICE-SW3143 pink/ violet FUTURA CLASSIC JUNIOR |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224278 |
680.4 |
BY56760-SERVICE-SW3357 FUTURA BIOFUSE JUNIOR ASSORTED |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224279 |
189.23 |
BY56758-SERVICE-SW3058 clear/ blue FUTURA CLASSIC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224279 |
189.21 |
BY56758-SERVICE-SW3059 red/ smoke FUTURA CLASSIC |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224279 |
189.21 |
BY56758-SERVICE-SW3139 clear/clear FUTURA CLASSIC |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
Legal Consultants |
4606 |
David Sapiecha |
954474 |
21/10/2021 |
224280 |
1800 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
28/10/2021 |
224285 |
2111.18 |
E002145-SERVICE-OLD ROAD DEPOT DIESEL DELIVERIES OCTOBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/10/2021 |
224287 |
48.48 |
S005089-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/10/2021 |
224287 |
17.04 |
S005089-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 |
25/10/2021 |
224287 |
115.2 |
S005089-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 |
25/10/2021 |
224287 |
62.4 |
S005089-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/10/2021 |
224287 |
39.6 |
S005089-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/10/2021 |
224287 |
263.23 |
S005089-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 |
25/10/2021 |
224287 |
2519.28 |
S005089-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 |
25/10/2021 |
224287 |
1561.28 |
S005089-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 |
25/10/2021 |
224287 |
648.84 |
S005089-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 |
25/10/2021 |
224287 |
703.7 |
S005089-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 |
25/10/2021 |
224287 |
86.33 |
S005089-SERVICE-Cat. RCBO3230SP 32A - Basics 32A 30MA SP RCBO |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/10/2021 |
224287 |
93.42 |
S005089-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 |
25/10/2021 |
224287 |
91.15 |
S005089-SERVICE-Cat. SF6ESTN - 6 Axial fan + el shutter & tim |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
25/10/2021 |
224287 |
4.13 |
S005089-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
25/10/2021 |
224289 |
648 |
E002107-SERVICE-Desc: 2021-22 Annual Call off responsive drai |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
1401-1499 Training & Courses |
Staff Recruitment & Ret Lgr |
1401 |
Wa Consultants Ltd |
955955 |
21/10/2021 |
224290 |
8607.06 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
25/10/2021 |
224317 |
4392 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
15.73 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
48.53 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.86 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.13 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.17 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
1678.34 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
42.46 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
24.52 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.13 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.13 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
36.4 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
72.79 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
37.01 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.13 |
CALL CHARGES FOR OCT 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
21/10/2021 |
224352 |
12.13 |
CALL CHARGES FOR OCT 21 |
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 |
21/10/2021 |
224354 |
526.23 |
E002004-SERVICE-SYNERTEC - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
21/10/2021 |
224354 |
92.41 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
25/10/2021 |
224358 |
19800 |
BY55903-SERVICE-National Model Design Code Testing Project |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224361 |
37.93 |
S005037-SERVICE-Cat. 147480 - Lock Furniture SC (CA3086) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224361 |
180.6 |
S005037-SERVICE-Cat. 574442 - Carpet protector 600mm x 50M (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224361 |
297.24 |
S005037-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224361 |
3.09 |
S005037-SERVICE-Cutting Disc 12 Metal' (MA8110) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
76.32 |
S005065-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
142.27 |
S005065-SERVICE-Cat. 340116 - 726 X 2040 4 Panel Grained Int |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
88.8 |
S005065-SERVICE-Cat. 802492 - Tubular Latch 64mm SC (CA3109) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
49.24 |
S005065-SERVICE-Cat. 848742 - Thistle Hard wall 25Kg (MA8202) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
25.39 |
S005065-SERVICE-Cat. 868322 - Rope Tying 30 Mtr (MA8103) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
948.01 |
S005065-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
114 |
S005065-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
15917 |
25/10/2021 |
224362 |
161.76 |
S005065-SERVICE-Cat. 947919 - Osma Rain Drain 1mtr (MA8320) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
28/10/2021 |
224366 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/11/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Mbl Seminars Ltd |
947317 |
21/10/2021 |
224369 |
780 |
BY56782-SERVICE-MBL Smart Plan Top Up |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
21/10/2021 |
224376 |
376.84 |
E002007-SERVICE-TRADE WASTE - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
21/10/2021 |
224376 |
168.44 |
E002007-SERVICE-TRADE WASTE - CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
W J Mathews (Exeter) Ltd |
291 |
25/10/2021 |
224383 |
1163.1 |
BY56727-SERVICE-EVLC - PIPEWORK REPAIRS ON FILTRATION SYSTEM |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Equipment |
Equipment |
4101 |
Ese World |
2154 |
25/10/2021 |
224385 |
7177.54 |
BY56402-SERVICE-Green 1100Ltr Bin With Lid Lock |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
21/10/2021 |
224388 |
1858.5 |
E002005-SERVICE-HOUSING - POSTAGE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
21/10/2021 |
224388 |
326.34 |
E002005-SERVICE-HOUSING- CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
25/10/2021 |
224389 |
900 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
25/10/2021 |
224393 |
942 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
25/10/2021 |
224395 |
864 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
25/10/2021 |
224396 |
432 |
BY56187-SERVICE-Phoenix Lane Tiverton ¿ Burma Star Garden Hi |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
25/10/2021 |
224396 |
864 |
BY56187-SERVICE-Phoenix Lane Tiverton,Burma Star Garden- Hi l |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
25/10/2021 |
224396 |
432 |
BY56187-SERVICE-Phoenix Lane Tiverton - CCTV - Hi line tree W |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Hi-Line Contractors Sw Ltd |
944581 |
25/10/2021 |
224397 |
576 |
BY56322-SERVICE-Westexe Rec, Tiverton, EX16 5BP - quote PR215 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
25/10/2021 |
224400 |
70.56 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
25/10/2021 |
224400 |
1440 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd |
947073 |
25/10/2021 |
224401 |
894.08 |
BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/10/2021 |
224402 |
429.2 |
PREMIER INN TIVERTON, 30/09/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/10/2021 |
224402 |
599.73 |
TRAVELODGE EXETER M5, 06/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/10/2021 |
224402 |
483.93 |
TRAVELODGE EXETER M5, 13/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/10/2021 |
224402 |
36.75 |
TRAVELODGE TIVERTON, 06/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
21/10/2021 |
224402 |
703.86 |
TRAVELODGE TIVERTON, 13/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
Temp Accommodation Income-B&B |
7408 |
Click Travel |
951733 |
21/10/2021 |
224402 |
36.75 |
TRAVELODGE TIVERTON, 06/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
21/10/2021 |
224402 |
626.88 |
PREMIER INN TELFORD (INTERNATIONAL CENTRE), 05/10/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
25/10/2021 |
224406 |
14492.4 |
BY56805-SERVICE-Fuel (diesel 10,000L) delivered to Carlu Clos |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
General Consultancy |
4604 |
Leppitt Associates |
948642 |
25/10/2021 |
224410 |
124.8 |
BY56808-SERVICE-CC Training WAMIBTAB Mileage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
General Consultancy |
4604 |
Leppitt Associates |
948642 |
25/10/2021 |
224410 |
876.72 |
BY56808-SERVICE-CC WAMITAB Training |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
General Consultancy |
4604 |
Leppitt Associates |
948642 |
25/10/2021 |
224410 |
64.8 |
BY56808-SERVICE-CC WAMITAB Training Travel |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Miscellaneous |
General Consultancy |
4604 |
Leppitt Associates |
948642 |
25/10/2021 |
224410 |
217.2 |
BY56808-SERVICE-WTS Audit prior to EA inspection 20.10.20 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Computerised & Digital Security Systems Ltd |
955629 |
25/10/2021 |
224414 |
5087.2 |
BY56634-SERVICE-MSCP - SUPPLY & FIT 2 X FISHEYE CAMERAS A/P Q |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
25/10/2021 |
224417 |
422.4 |
S005075-SERVICE-Cat. DIC132'6 - 2' 6 x 6' 6' Int Hardboard Fl |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
25/10/2021 |
224417 |
230.4 |
S005075-SERVICE-Cat. GIR0128 - Worktop end cap silver (CA307 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Kone Plc |
33955 |
25/10/2021 |
224419 |
4743.07 |
A000157-SERVICE-PHOENIX HOUSE - LIFT MAINTENANCE CONTRACT 20/ |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Initial |
953980 |
20/10/2021 |
224427 |
599.1 |
RENTOKILL 01/10/21-31/12/21 11/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Catg Ltd |
955819 |
25/10/2021 |
224471 |
954 |
BY55517-SERVICE-Private Water Sampling Workshop and Examinati |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
Legal Consultants |
4606 |
Alan Fuller |
956322 |
21/10/2021 |
224493 |
912 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
21/10/2021 |
224494 |
11433.81 |
10/03/20-22/09/2021 1671635301 LORDS MEADOW |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Utilities |
Water |
2303 |
South West Water Business |
650 |
21/10/2021 |
224496 |
1255.59 |
03-07-21-08-10-21 MDCS DEPOT 2075730544 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/10/2021 |
224497 |
938.65 |
BY56792-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/10/2021 |
224497 |
35.94 |
BY56792-SERVICE-ID Connection Fee |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/10/2021 |
224497 |
53.13 |
BY56792-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/10/2021 |
224497 |
104.71 |
BY56792-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
25/10/2021 |
224497 |
97.68 |
BY56792-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
21/10/2021 |
224498 |
937.06 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
21/10/2021 |
224502 |
1088.32 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224503 |
529.2 |
P007125-RS0630-GOGGLES SPEEDO JET ADULT ASSORTED COLOURS SW2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
206 |
25/10/2021 |
224503 |
453.6 |
P007125-RS0631-GOGGLES SPEEDO JET JUNIOR ASSORTED COLOURS SW |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Openreach |
956328 |
21/10/2021 |
224504 |
564.48 |
RELOCATE TELEPHONE CABLES TO ALLOW ASBESTOS REMOVAL PROSPECT WAY CNS 449311 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
East Devon District Council |
34019 |
21/10/2021 |
224508 |
865.81 |
21/01405/FULL TRANSFER F HABITAT MITIGATION TO EDDC |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
5.44 |
S005067-SERVICE-Cat. ATX72381 - Scrim tape 90M (DE6048) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
59.04 |
S005067-SERVICE-Cat. LDJEWS75 - 750ML White Spirit (DE6011) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
17.23 |
S005067-SERVICE-Cat. LDNB3532 - 3.5 x 32mm Drywall screws bug |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
115.85 |
S005067-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
655.88 |
S005067-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
85.29 |
S005067-SERVICE-Cat. PRTBG697 - Gyproc Easifill 45 (DE6052) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224509 |
215.53 |
S005067-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
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 |
25/10/2021 |
224615 |
1243.92 |
BY56794-SERVICE-flowbird september 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical |
34757 |
25/10/2021 |
224617 |
1226.02 |
BY56647-SERVICE-PHOENIX HOUSE - ANNUAL EMERGENCY LIGHT TESTIN |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
21220 |
25/10/2021 |
224622 |
1421.71 |
E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Management Fees |
4601 |
Ashfords |
12216 |
25/10/2021 |
224623 |
1264.2 |
BY56823-SERVICE-Fees in relation to 18-20 Market Walk |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224626 |
334.8 |
S005083-SERVICE-Cat. CBSL1SAA - IG Letter Box Silver (CA3058) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
25/10/2021 |
224626 |
167.4 |
S005083-SERVICE-Cat. DTATX022 - Artex Sealer 2.5 Ltr (DE6046) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Water |
2303 |
South West Water Business |
650 |
25/10/2021 |
224628 |
937.06 |
01-04-21-31-03-22 7 PROSPECT PLACE 1681540501 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Mbh Industrial Services Lts |
948896 |
25/10/2021 |
224632 |
600 |
BY56817-SERVICE-PHOENIX HOUSE - ANNUAL SERVICE/INSPECTION OF |
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 |
28/10/2021 |
224633 |
1235.1 |
BY56820-SERVICE-FW529560 WJ61 KVK MD1304 Prepare for MOT |
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 |
28/10/2021 |
224633 |
1042.86 |
BY56820-SERVICE-FW529893 WJ61 KVG MD1303 Works for MOT & MOT |
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 |
28/10/2021 |
224633 |
1383.77 |
BY56820-SERVICE-FW518269 WA18 CKP MD1803 Replace right angle |
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 |
28/10/2021 |
224633 |
258.95 |
BY56820-SERVICE-FW519837 WA18 CKO MD1802 Replace Track Rod |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
224.75 |
BY56820-SERVICE-FW523824 WA18 CKP MD1803 Repair fuel solenoid |
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 |
28/10/2021 |
224633 |
434.83 |
BY56820-SERVICE-FW528460 WA18 CKO MD1802 Welding |
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 |
28/10/2021 |
224633 |
87.02 |
BY56820-SERVICE-FW530105 LN70 ZNM MD1107 Brake Lights |
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 |
28/10/2021 |
224633 |
64.42 |
BY56820-SERVICE-FW531401 HX17EFW JUMP START VEHICLE |
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 |
28/10/2021 |
224633 |
181.2 |
BY56820-SERVICE-HX17 EBA MD1630 FW530560 Windscreen chip |
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 |
28/10/2021 |
224633 |
161.04 |
BY56820-SERVICE-FW529158 AE14 OZD MD1615 Jump Start |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
91 |
BY56820-MOT SERVICE-FW22123 WG20 RYP MOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
66 |
BY56820-SERVICE-FW22123 WG20 RYP MOT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
621.24 |
BY56820-SERVICE-FW526721 LM64 NAA Straighten body-replace uni |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
32.21 |
BY56820-SERVICE-FW526931 WA20 GZZ MD605 Repair stillage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
43.42 |
BY56820-SERVICE-FW527684 WG20 RYT MD0703 Replace Mirror Cover |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
33.41 |
BY56820-SERVICE-FW527866 WA20 GZX MD0603 replace fuse on wipe |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
243.32 |
BY56820-SERVICE-FW527884 WA20 GZZ MD0605 Repair to stillage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
57.6 |
BY56820-SERVICE-FW528006 WA20 GZX MD0603 Drain Hose -Replace |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
204.05 |
BY56820-SERVICE-FW529391 WJ63 GYT MD0801 Remove tracker |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
48.38 |
BY56820-SERVICE-FW529526 WG20 RYR MD0701 Replace Mirror Cover |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
16.1 |
BY56820-SERVICE-FW529530 WG20 RYU MD0704 Damage to track runn |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
75.22 |
BY56820-SERVICE-FW529625 WA20 GZY MD0604 front fog light |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
26.9 |
BY56820-SERVICE-FW530083 WA20 GZY MD0604 Repair casing on fro |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
32.21 |
BY56820-SERVICE-FW530130 WA20 GZV MD0601 Brake test |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
37.21 |
BY56820-SERVICE-FW530151 WA20 GZV MD0601 Replace number plate |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
43.01 |
BY56820-SERVICE-FW530306 WG20 RYR MD0701 Replace wheel nut ma |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
32.21 |
BY56820-SERVICE-FW530599 WG20 RYP MD0607 Investigate fault - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
43.01 |
BY56820-SERVICE-FW530684 WA20 GZZ MD0605 Repair Mirror Head |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
43.01 |
BY56820-SERVICE-FW530792 WG20 RYO MD0606 Top up coolant |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
240.76 |
BY56820-SERVICE-FW531057 HX19 DVZ MD0605 Replace mirror |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
16.13 |
BY56820-SERVICE-FW531084 WA20 GZZ MD0605 Tighten Mirror Mount |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
26.9 |
BY56820-SERVICE-FW531228 WG20 RYU MD0704 Replace nut indicato |
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 |
28/10/2021 |
224633 |
80.46 |
BY56820-SERVICE-FW523166 HX19 DWA MD1102 Check oil level & ti |
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 |
28/10/2021 |
224633 |
32.21 |
BY56820-SERVICE-FW528790 GM18 WPV MD1001 Repair pipe and refi |
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 |
28/10/2021 |
224633 |
91.32 |
BY56820-SERVICE-FW530310 GM18 WPV MD1001 Repair top corner p |
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 |
28/10/2021 |
224633 |
75.22 |
BY56820-SERVICE-FW530549 GM18 WPV MD1001 Brush bolts & gutter |
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 |
28/10/2021 |
224633 |
110.88 |
BY56820-SERVICE-FW530906 HX19 DVY MD1105 Fit unit |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tyres |
3403 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
115.1 |
BY56820-SERVICE-FW522639 BX15 HXG Tyre |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
144 |
BY56820-SERVICE-FW511587 VX63 HCP Replacement vehicle hire |
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 |
28/10/2021 |
224633 |
32.21 |
BY56820-SERVICE-FW27744 VX67 HXM MD0403 Repair damage to hopp |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
1037.9 |
BY56820-SERVICE-FW513648 VX69 YLC Engine Cooling Fan Fault |
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 |
28/10/2021 |
224633 |
128.83 |
BY56820-SERVICE-FW519281 VU67 HXM MD0403 Test for faults-no f |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
96.62 |
BY56820-SERVICE-FW520571 VU67 HXM MD0403 TEST FOR FAULTS |
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 |
28/10/2021 |
224633 |
187.94 |
BY56820-SERVICE-FW520774 VU67 HXM MD0403 Damaged wire to sens |
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 |
28/10/2021 |
224633 |
209.35 |
BY56820-SERVICE-FW526918 VU67 HXL MD0402 repair hooper rotary |
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 |
28/10/2021 |
224633 |
33.29 |
BY56820-SERVICE-FW527465 VU67 HXN MD0401 Replace wheel nut |
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 |
28/10/2021 |
224633 |
59.11 |
BY56820-SERVICE-FW528767 VX69 YLE MD0202 Repair Bumper (temp) |
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 |
28/10/2021 |
224633 |
144.94 |
BY56820-SERVICE-FW529143 VU67 HXN MD0401 Repair hooper and re |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
43.01 |
BY56820-SERVICE-FW529529 HX19 DVZ MD1103 Replace bulb resecur |
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 |
28/10/2021 |
224633 |
2855.08 |
BY56820-SERVICE-FW530087 VX63 HCP Wiring Loom replacement-dam |
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 |
28/10/2021 |
224633 |
152.11 |
BY56820-SERVICE-FW530096 VU67 HXM MD0403 Repair bumper & mirr |
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 |
28/10/2021 |
224633 |
274.42 |
BY56820-SERVICE-FW530196 VU67 HXL HYDROLIC OIL TOP UP |
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 |
28/10/2021 |
224633 |
74.21 |
BY56820-SERVICE-FW530311 VU67 HXL MD0402 Top up hydrolic oil |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
122.11 |
BY56820-SERVICE-FW530339 VU67 HXL MD0402 Replace nut indicato |
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 |
28/10/2021 |
224633 |
43.01 |
BY56820-SERVICE-FW530397 VX69 YLC MD0102 Top up coolant |
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 |
28/10/2021 |
224633 |
32.21 |
BY56820-SERVICE-FW530524 LT67 AEY MD0501 Light no present at |
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 |
28/10/2021 |
224633 |
584.63 |
BY56820-SERVICE-FW530543 LT67 AEW Service |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224633 |
53.81 |
BY56820-SERVICE-FW530593 VX69 YLD MD0201 Wash Pipe-bumper pan |
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 |
28/10/2021 |
224633 |
83.89 |
BY56820-SERVICE-FW530686 VU67 HXM MD0403 Angle mirror & cup h |
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 |
28/10/2021 |
224633 |
43.01 |
BY56820-SERVICE-FW530792 VX69 YLE MD0202 Re fit bumper |
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 |
28/10/2021 |
224633 |
171.84 |
BY56820-SERVICE-FW530893 VX63 HCP Adjust roof switch- adjust |
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 |
28/10/2021 |
224633 |
26.9 |
BY56820-SERVICE-FW530903 VX69 YLE MD0202 Top us screen wash |
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 |
28/10/2021 |
224633 |
64.42 |
BY56820-SERVICE-FW530905 VU67HUM MD0403 Check vehicle-no faul |
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 |
28/10/2021 |
224633 |
240.76 |
BY56820-SERVICE-FW530969 HK19 DXD MD1103 Repair damaged mirro |
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 |
28/10/2021 |
224633 |
718.72 |
BY56820-SERVICE-FW523594 VU67 HTE MD1102 Repair body, batter |
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 |
28/10/2021 |
224633 |
64.42 |
BY56820-SERVICE-FW530084 VU67 HTE MD0301 Repairs to mud wing |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
1401-1499 Training & Courses |
Cpd Training |
1403 |
The Association Of Electoral Administrators |
24849 |
25/10/2021 |
224636 |
2188.8 |
BY56192-SERVICE-CGR Review training |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Dukes Bailiffs Limited |
953177 |
25/10/2021 |
224637 |
564 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd |
76 |
25/10/2021 |
224644 |
555.46 |
BY55922-SERVICE-LMLC - SQUASH COURT AHU SERVICE A/P QUOTATION |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
4.86 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
21.01 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
22 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
21.58 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
8.4 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
62.3 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
217.07 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
26.38 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
33.23 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
135.67 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
77.99 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
172.61 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
10.79 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
10.79 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
General Maintenance |
2104 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
4.79 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
52.05 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Planned Maintenance Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
74.93 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
112.77 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
507.18 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
8.4 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
10.79 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
14.39 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
11.99 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
27.59 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Committee Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
8.4 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
8.4 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
51.18 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
221.81 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
193.2 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
70.74 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
19.19 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
10.79 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
210.04 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
43.15 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
69.53 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
53.94 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
74.33 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
87.56 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
48.56 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
141.56 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
99.58 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
111.59 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
19.19 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
25/10/2021 |
224653 |
51.55 |
EE BILLING - OCT 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
25/10/2021 |
224660 |
2428.85 |
EDF ELEC CHARGES 01 SEP 21- 30 SEP 21 18/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/10/2021 |
224664 |
48.65 |
CARDS ACQUIRED 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/10/2021 |
224664 |
46.43 |
MISCELLANEOUS CHARGES 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/10/2021 |
224664 |
3.85 |
PREMIUM 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/10/2021 |
224664 |
407.6 |
CARDS ACQUIRED 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/10/2021 |
224664 |
278.07 |
MISCELLANEOUS CHARGES 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
35052 |
25/10/2021 |
224664 |
226.21 |
PREMIUM 19/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
25/10/2021 |
224665 |
833.18 |
TRANSACTION CHARGES 20/10/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
25/10/2021 |
224667 |
5053.34 |
BANK CHARGES 22.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
25/10/2021 |
224698 |
756 |
E002107-SERVICE-Desc: 2021-22 Annual Call off responsive drai |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Janet Wallace T/A Jweh |
955524 |
28/10/2021 |
224700 |
1480 |
Redacted - Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Service Charge-Vacant Units |
2801 |
Bridger Bell Commercial Llp |
947667 |
28/10/2021 |
224708 |
4960 |
RECHARGE FOR PEACOCK WINDOWS |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Miscellaneous |
Service Charge-Vacant Units |
2801 |
Bridger Bell Commercial Llp |
947667 |
28/10/2021 |
224787 |
15000 |
PRODUCTION 15 HARDWOOD WINDOWS |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Miscellaneous |
General Consultancy |
4604 |
Xl Planning Ltd |
944462 |
28/10/2021 |
224797 |
2160 |
BY56632-SERVICE-Undertake & supply topographical surveys Tive |
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 |
28/10/2021 |
224816 |
43 |
BY56855-SERVICE-FW531717 WJ1 KVL MD1305 Replace bulb |
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 |
28/10/2021 |
224816 |
75.8 |
BY56855-SERVICE-FW531838 LN70 ZNL MD0401 Replace brake light |
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 |
28/10/2021 |
224816 |
101.71 |
BY56855-SERVICE-FW525706 WV17 XYY MD1204 Repair brake pads & |
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 |
28/10/2021 |
224816 |
96.63 |
BY56855-SERVICE-FW531760 BJ64 AEM Check battery |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
16.1 |
BY56855-SERVICE-FW527595 WG20 RYP Damage to panal & trim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
32.2 |
BY56855-SERVICE-FW528368 WG20 RYP Secure air tank fit seat c |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
102.93 |
BY56855-SERVICE-FW530613 WG20 RYO Repair N/S locker handle |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
158.96 |
BY56855-SERVICE-FW531379 WG20 RYP Repair body damage & body |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
64.41 |
BY56855-SERVICE-FW531779 HX17 EFY MD1302 Inspection of damage |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
32.2 |
BY56855-SERVICE-FW531985 WG20 RYT damage to front bumper & li |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
32.2 |
BY56855-SERVICE-FW532101 WG20 RYU Ejector plate & oil level |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
16.1 |
BY56855-SERVICE-FW532231 WA20 GXX Repair Number Plate Cover |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
77.76 |
BY56855-SERVICE-FW532255 WG20 RYT Replace OSR Light Lens |
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 |
28/10/2021 |
224816 |
32.2 |
BY56855-SERVICE-FW531553 HX19 DWA MD1102 Investigate oil leak |
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 |
28/10/2021 |
224816 |
43.28 |
BY56855-SERVICE-FW531554 LT19 AHK MD0301 Fit wing mirror |
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 |
28/10/2021 |
224816 |
16.1 |
BY56855-SERVICE-FW531972 LT19 AHK MD1201 adjust rear side mir |
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 |
28/10/2021 |
224816 |
49.6 |
BY56855-SERVICE-FW53207 BX15 HXG New dog clip/ rear gate |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
432.01 |
BY56855-SERVICE-FW531965 VX67 HXL MD0402 used to cover HXL 29 |
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 |
28/10/2021 |
224816 |
175.93 |
BY56855-SERVICE-FW524922 MD0201 repair damage to hopper ram p |
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 |
28/10/2021 |
224816 |
161.05 |
BY56855-SERVICE-FW526321 VX69 YLE Repair cab wing, O/S guard |
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 |
28/10/2021 |
224816 |
222.56 |
BY56855-SERVICE-FW527874 MD0202 VX69 YLE Resecure first air t |
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 |
28/10/2021 |
224816 |
64.41 |
BY56855-SERVICE-FW530304 VU67 HXM MD0403 Dismantle dash-remov |
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 |
28/10/2021 |
224816 |
161.05 |
BY56855-SERVICE-FW530609 VU67 HXL MD0402 investigate hydrolic |
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 |
28/10/2021 |
224816 |
80.52 |
BY56855-SERVICE-FW530706 VX63 HCP Clear, sweep and adjust sen |
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 |
28/10/2021 |
224816 |
171.85 |
BY56855-SERVICE-FW531064 LT67 AEY MD0501 Investigate tipping |
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 |
28/10/2021 |
224816 |
86.38 |
BY56855-SERVICE-FW531182 VX63 HCP Straighten & secure offside |
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 |
28/10/2021 |
224816 |
43 |
BY56855-SERVICE-FW531358 MD0501 LT67 AEY Door stop-secure sid |
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 |
28/10/2021 |
224816 |
126.63 |
BY56855-SERVICE-FW531380 VX69 YLD MD0212 Replace NSF bumper |
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 |
28/10/2021 |
224816 |
59.11 |
BY56855-SERVICE-FW531632 VU67 HXM MD0403 Water ingress fault- |
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 |
28/10/2021 |
224816 |
32.2 |
BY56855-SERVICE-FW531633 VU67 HXN MD0401 test sweeps |
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 |
28/10/2021 |
224816 |
66.52 |
BY56855-SERVICE-FW531744 VX69 YLE MD0202 new mirror glass fit |
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 |
28/10/2021 |
224816 |
64 |
BY56855-SERVICE-FW531796 VU67 HXM MD0403 replace number plate |
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 |
28/10/2021 |
224816 |
64.41 |
BY56855-SERVICE-FW531840 VX67 HXN MD0401 test side settings |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd |
953120 |
28/10/2021 |
224816 |
288.01 |
BY56855-SERVICE-FW531966 VU67 HTE MD0301 RF used to cover HTE |
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 |
28/10/2021 |
224816 |
43 |
BY56855-SERVICE-FW531621 VU67 HTE Replace shock mounting |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/10/2021 |
224821 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 07/10/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/10/2021 |
224821 |
451.5 |
PREMIER INN TIVERTON, 07/10/2021, 6 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/10/2021 |
224821 |
73.5 |
TRAVELODGE EXETER M5, 13/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/10/2021 |
224821 |
73.5 |
TRAVELODGE TIVERTON, 13/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
28/10/2021 |
224827 |
586.28 |
ELECTRICITY CHARGES 01/04/2021 - 08/07/2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Utilities |
Electricity |
2301 |
Sse Energy Supply Ltd |
955748 |
28/10/2021 |
224828 |
572.71 |
ELECTRICITY CHARGES 09/07/2021 - 08/10/2021 |
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 |
28/10/2021 |
224830 |
1101 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
H.R.A. Shops |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
28/10/2021 |
224846 |
1530 |
ELECTRICITY CHARGES - 08 JULY 2021 - 19 OCTOBER 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
H.R.A. Shops |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
28/10/2021 |
224846 |
1370.42 |
ELECTRICITY CHARGES - BALANCE BROUGHT FORWARD |
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 |
28/10/2021 |
224849 |
1331.28 |
BUSINESS MAIL ADVANCED 2C UNSORTED |
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 |
28/10/2021 |
224849 |
40.22 |
NOT HIGHLY MACHINABLE LETTER 2C |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/10/2021 |
224850 |
3.6 |
FEE FOR PREMIER INN TIVERTON, 13/10/2021, 14 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 |
28/10/2021 |
224850 |
931 |
PREMIER INN TIVERTON, 13/10/2021, 14 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 |
28/10/2021 |
224850 |
907.46 |
TRAVELODGE TIVERTON, 20/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
28/10/2021 |
224850 |
330.93 |
TRAVELODGE WELLINGTON SOMERSET, 27/10/2021, 7 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
16.14 |
EN474855/1 MID DEVON SHOP MOBILITY 10-OCT-21 TO 10-NOV-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
32.34 |
EN616396/1 BUSINESS SILVER X EVLC 17-SEP-21 TO 17-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
47.94 |
EN645187/2 FIBRE BROADBAND PHOENIX HOUSE 09-OCT-21 TO 09-NOB-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
36 |
EN718824/1 BUSINESS BROADBAND PANNIER MARKET 05-OCT-21 TO 05-NOV-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
33 |
EN769498/3 BUSINESS FIBRE ESSENTIAL PHOENIX HOUSE 18-SEP-21 TO 18-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
16.8 |
EN770286/3 BUSINESS BROADBAND ESSENTIAL EVLC 10-OCT-21 TO 10-NOV-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
67.2 |
EN781502/1 BONDED DSL EVLC 13-SEP-21 TO 13-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
28.8 |
EN781502/2 INCLUSIVE USAGE FOR BONDED DSL EVLC 13-SEP-21 TO 13-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
16.8 |
EN788611/3 BUSINESS BROADBAND ESSENTIAL OLD ROAD 28-SEP-21 TO 28-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
16.8 |
EN798504/3 BUSINESS BROADBAND ESSENTIAL 3 RIVERS 21-SEP-21 TO 21-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
54 |
EN826856/1 BUSINESS FIBRE LMLC 05-OCT-21 TO 05-NOV-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
33 |
EN853164/3 BUSINESS FIBRE ESSENTIAL CVLC 21-SEP-21 TO 21-OCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Administration Costs |
Internet Access |
4487 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
33 |
EN857006/3 BUSINESS FIBRE ESSENTIAL 14 PETHERTONS 18-SEP-21 TO 18-OUCT-21 26.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Eclipse Networking |
11817 |
29/10/2021 |
224977 |
1948.99 |
EN508069/3 LEASED LINE FOR MDDC 03-OCT-21 TO 03-NOV-21 26.10.21 |
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 |
29/10/2021 |
224981 |
43.55 |
BLACK CHEIF EXEC27.10.21 |
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 |
29/10/2021 |
224981 |
661.32 |
BLACK CHIEF EXEC 27.10.21 |
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 |
29/10/2021 |
224981 |
15.34 |
BLACK PLANNING27.10.21 |
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 |
29/10/2021 |
224981 |
661.32 |
COLOUR CHEIFEXEC 27.10.21 |
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 |
29/10/2021 |
224981 |
40.66 |
COLOUR CHIEF EXEC27.10.21 |
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 |
29/10/2021 |
224981 |
14.16 |
COLOUR PLANNING27.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/10/2021 |
224981 |
1.12 |
BLACK NMD 27.10.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Concorde Copiers Ltd |
280 |
29/10/2021 |
224981 |
0.76 |
COLOUR NMD 27.10.21 |
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 |
29/10/2021 |
224985 |
2869.2 |
1ST FLOOR PRINTING ROOM MAINT/SUPPORT 27.10.21 |
REVENUE |