| Body Name |
Body |
Service Area Categorisation |
Service Division Categorisation |
Responsible Unit |
Expenses Type |
Detailed Expenses Type |
Expenses Code |
Supplier Name |
Supplier ID |
Date Paid |
Transaction Number |
Amount |
Narrative |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bampton Town Council |
73 |
02/09/2021 |
25862 |
31375 |
PARISH PRECEPT 21/22 - BAMPTON TC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bow Parish Council |
94 |
02/09/2021 |
25863 |
5250 |
PARISH PRECEPT 21/22 - BOW PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Bradninch Town Council |
98 |
02/09/2021 |
25864 |
22175 |
PARISH PRECEPT 21/22 - BRADNINCH TC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Burlescombe Parish Council |
33754 |
02/09/2021 |
25865 |
5975 |
PARISH PRECEPT 21/22 - BURLESCOMBE PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Chawleigh Parish Council |
210 |
02/09/2021 |
25866 |
6500 |
PARISH PRECEPT 21/22 - CHAWLEIGH PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Bishop Parish Council |
30368 |
02/09/2021 |
25867 |
6835.5 |
PARISH PRECEPT 21/22 - CHERITON BISHOP PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cheriton Fitzpaine Parish Council |
221 |
02/09/2021 |
25868 |
6000 |
PARISH PRECEPT 21/22 - CHERITON FITZPAINE 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Colebrooke Parish Council |
822 |
02/09/2021 |
25869 |
5500 |
PARISH PRECEPT 21/22 - COLEBROOK PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Copplestone Parish Council |
7225 |
02/09/2021 |
25870 |
8000 |
PARISH PRECEPT 21/22 - COPPLESTONE PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Crediton Town Council |
26275 |
02/09/2021 |
25871 |
162598.66 |
PARISH PRECEPT 21/22 - CREDITON TC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Cullompton Town Council |
323 |
02/09/2021 |
25872 |
230740.5 |
PARISH PRECEPT 21/22 - CULLOMPTON TC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Culmstock Parish Council |
331 |
02/09/2021 |
25873 |
18359 |
PARISH PRECEPT 21/22 - CULMSTOCK PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Halberton Parish Council * Do Not Use |
7230 |
02/09/2021 |
25874 |
6884.5 |
PARISH PRECEPT 21/22 - HALBERTON PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Hemyock Parish Council |
503 |
02/09/2021 |
25875 |
41382.5 |
PARISH PRECEPT 21/22 - HEMYOCK PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Holcombe Rogus Parish Council |
579 |
02/09/2021 |
25876 |
5637.5 |
PARISH PRECEPT 21/22 - HOLCOMBE ROGUS PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Kentisbeare Parish Council |
36 |
02/09/2021 |
25877 |
18292.5 |
PARISH PRECEPT 21/22 - KENTISBEARE PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Lapford Parish Council |
53 |
02/09/2021 |
25878 |
10356.71 |
PARISH PRECEPT 21/22 - LAPFORD PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Newton St Cyres Parish Council |
446 |
02/09/2021 |
25879 |
6715.5 |
PARISH PRECEPT 21/22 - NEWTON ST CYRES 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sampford Peverell Parish Council |
574 |
02/09/2021 |
25880 |
8655 |
PARISH PRECEPT 21/22 - SAMPFORD PEVERELL PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Sandford Parish Council |
582 |
02/09/2021 |
25881 |
9940 |
PARISH PRECEPT 21/22 - SANDFORD PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Silverton Parish Council |
624 |
02/09/2021 |
25882 |
17000 |
PARISH PRECEPT 21/22 - SILVERTON PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Thorverton Parish Council |
14137 |
02/09/2021 |
25883 |
8956 |
PARISH PRECEPT 21/22 - THORVERTON PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Tiverton Town Council |
14115 |
02/09/2021 |
25884 |
218571 |
PARISH PRECEPT 21/22 - TIVERTON TC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Uffculme Parish Council |
648 |
02/09/2021 |
25885 |
47500 |
PARISH PRECEPT 21/22 - UFFCULME PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Parish Council Precepts |
Parish Council Precepts |
Miscellaneous |
Parish Council Precepts |
4641 |
Willand Parish Council |
779 |
02/09/2021 |
25886 |
30181 |
PARISH PRECEPT 21/22 - WILLAND PC 2ND INSTALMENT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Rosemil Property Lettings |
935859 |
06/09/2021 |
25928 |
1470 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Rosemil Property Lettings |
935859 |
06/09/2021 |
25929 |
1470 |
Redacted Personal Information |
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 |
06/09/2021 |
25933 |
9483.29 |
SUBCONTRACTORS RETURN 06-08-21 - 05-09-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted personal information |
956210 |
09/09/2021 |
25948 |
1384.98 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
Redacted personal information |
956211 |
09/09/2021 |
25950 |
600 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Dcc Precept |
8138 |
Devon County Council County Treasurer |
370 |
10/09/2021 |
25964 |
4260519.66 |
INSTALMENT 5 |
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 |
10/09/2021 |
25965 |
253616.7 |
INSTALMENT 5 |
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 |
10/09/2021 |
25966 |
667052.87 |
INSTALMENT 5 |
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 |
16/09/2021 |
25974 |
128543 |
DEVON BUSINESS RATES POOL INSTALMENT 6 |
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 |
16/09/2021 |
25974 |
14283 |
DEVON BUSINESS RATES POOL INSTALMENT 6 |
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 |
16/09/2021 |
25974 |
-65761 |
DEVON BUSINESS RATES POOL INSTALMENT 6 |
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 |
16/09/2021 |
25974 |
-7307 |
DEVON BUSINESS RATES POOL INSTALMENT 6 |
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 |
16/09/2021 |
25974 |
371437 |
DEVON BUSINESS RATES POOL INSTALMENT 6 |
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 |
16/09/2021 |
25974 |
108 |
DEVON BUSINESS RATES POOL INSTALMENT 6 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Rosemil Property Lettings |
935859 |
15/09/2021 |
25975 |
-1470 |
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 |
Effective Home Ltd |
955391 |
16/09/2021 |
25984 |
1993.04 |
21/00056/ECODIS |
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 |
16/09/2021 |
25985 |
5305 |
SLG/21/00049/OOC |
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 |
16/09/2021 |
25986 |
3345 |
SLG/21/00070/OOC |
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 |
16/09/2021 |
25989 |
6427 |
21/00011/OOC |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Cullompton Cultural Consortia |
8101 - 8299 Debtors |
Costs |
8186 |
Coach House Arts Ltd |
956162 |
30/09/2021 |
26024 |
5837.34 |
CREATIVE CULLOMPTON CULTURAL PROGRAMME - GRANT PAYMENTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
A & A Property Service (Business) |
952195 |
30/09/2021 |
26025 |
500 |
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 |
Redacted personal information |
956250 |
30/09/2021 |
26028 |
9090.89 |
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 |
Redacted personal information |
956250 |
30/09/2021 |
26029 |
4253 |
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 |
Zing Energy Ltd |
956052 |
30/09/2021 |
26038 |
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 |
Effective Home Ltd |
955391 |
30/09/2021 |
26039 |
822.21 |
redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/09/2021 |
217745 |
154.93 |
BY52733-SERVICE-Machine cash collections 2020 - Multi Storey |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/09/2021 |
217745 |
907.51 |
BY52733-SERVICE-Machine cash collections 2020 - Market Place |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
34916 |
13/09/2021 |
217745 |
100.82 |
BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - MARCH 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
378.96 |
S004872-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
257.71 |
S004872-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
7.72 |
S004872-SERVICE-Cat. B014235 - Fischer wall mounted basin kit |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
144 |
S004872-SERVICE-Cat. BO80795 - c/c toilet pack and seat Atlas |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
50.4 |
S004872-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
115.2 |
S004872-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
65.16 |
S004872-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
28.8 |
S004872-SERVICE-Cat. P006640 - 1 1/2 Screwed access plug S/W |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
56.16 |
S004872-SERVICE-Cat. P007011 - 22mm Overflow Pipe (PL4301) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
50.04 |
S004872-SERVICE-Cat. P009098 - 1 1/2 Shallow Bath Trap' (PL40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
241.99 |
S004872-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
30.33 |
S004872-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
32.64 |
S004872-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
20/09/2021 |
219488 |
14.4 |
S004872-SERVICE-Cat. WWS29 - 1 1/4Screwed access plug S/W (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/09/2021 |
219690 |
935.2 |
S004897-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 |
20/09/2021 |
219690 |
935.04 |
S004897-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/09/2021 |
219690 |
935.04 |
S004897-SERVICE-Cat. SP-TRAVERTINE - Travertine 1000X2400 Sho |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Private Sector Housing Grants |
Private Sector Housing Team |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Language Line Ltd |
23124 |
16/09/2021 |
219736 |
390.36 |
A000142-SERVICE-Language Line - May 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Language Line Ltd |
23124 |
16/09/2021 |
219736 |
252.84 |
BY56510-SERVICE-Interpreting service for 21/00934/LBC ( J Mil |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/09/2021 |
220474 |
27.57 |
S004923-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/09/2021 |
220474 |
941.2 |
S004923-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 |
20/09/2021 |
220474 |
935.04 |
S004923-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/09/2021 |
220474 |
935.05 |
S004923-SERVICE-Cat. SP-TRAVERTINE - Travertine 1000X2400 Sho |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant Lease/Hire Payments |
3501 |
Travis Perkins Trading Co Ltd |
15917 |
02/09/2021 |
220499 |
18.97 |
BY55806-GAS OIL SERVICE-UPLIFT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant Lease/Hire Payments |
3501 |
Travis Perkins Trading Co Ltd |
15917 |
02/09/2021 |
220499 |
42 |
BY55806-LOSS AND DAMAGE WAIVER SERVICE-UPLIFT |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant Lease/Hire Payments |
3501 |
Travis Perkins Trading Co Ltd |
15917 |
02/09/2021 |
220499 |
444 |
BY55806-SERVICE-3t Digger Rental - 18th June - 21st June St A |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Plant Expenditure |
Plant Lease/Hire Payments |
3501 |
Travis Perkins Trading Co Ltd |
15917 |
02/09/2021 |
220499 |
0 |
BY55806-SERVICE-Uplift |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
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 |
09/09/2021 |
221375 |
483.12 |
W/E 18.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
2287.6 |
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 |
09/09/2021 |
221375 |
1731.1 |
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 |
09/09/2021 |
221375 |
3306.22 |
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 |
09/09/2021 |
221375 |
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 |
09/09/2021 |
221375 |
1978.02 |
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 |
09/09/2021 |
221375 |
711 |
AGE0127-SERVICE-we 16 Jul 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
505.14 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
3158.98 |
W/E 11.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
5022.24 |
W/E 18.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
1904.24 |
W/E 11.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
5000.71 |
W/E 18.07.21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221375 |
578.76 |
AGE0125-SERVICE-we 16 July 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
09/09/2021 |
221620 |
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 |
09/09/2021 |
221620 |
633.43 |
AGENCY STAFF SPEND W/E 25/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221620 |
5882.43 |
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 |
09/09/2021 |
221620 |
1731.13 |
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 |
09/09/2021 |
221620 |
3107.04 |
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 |
09/09/2021 |
221620 |
1978.02 |
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 |
09/09/2021 |
221620 |
888.74 |
AGE0127-SERVICE-we 23 July 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221620 |
650.62 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221620 |
97.02 |
AGENCY STAFF SPEND 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 |
09/09/2021 |
221620 |
2157.45 |
AGENCY STAFF SPEND 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 |
09/09/2021 |
221620 |
53.58 |
AGENCY STAFF SPEND W/E 18/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221620 |
724.89 |
AGENCY STAFF SPEND W/E 25/07/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
09/09/2021 |
221620 |
542.12 |
AGE0125-SERVICE-we 23 July 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
383.18 |
S004944-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
90.72 |
S004944-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
385.14 |
S004944-SERVICE-Cat. BO80795 - c/c toilet pack and seat Atlas |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
26.4 |
S004944-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
76.8 |
S004944-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
33.12 |
S004944-SERVICE-Cat. P004130 - Speedfit 15mm CXC stem elbow ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
30.96 |
S004944-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
36 |
S004944-SERVICE-Cat. P006618 - 1 1/4 Swept T S/W (PL5027) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
15.6 |
S004944-SERVICE-Cat. P006625 - 1 1/4 Plastic Clip' MARLEY (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
30.96 |
S004944-SERVICE-Cat. P006633 - 1 1/2 Elbow S/W WWS16 (PL5020) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
34.2 |
S004944-SERVICE-Cat. P006635 - 1 1/2 Swept T S/W (PL5026) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
26.4 |
S004944-SERVICE-Cat. P007022 - O/F reducer 32 WS415 (PL4308) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
50.04 |
S004944-SERVICE-Cat. P009098 - 1 1/2 Shallow Bath Trap' (PL40 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
148.32 |
S004944-SERVICE-Cat. P009102 - 1 1/4 'P' Trap WT52 Deep seal |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
95.07 |
S004944-SERVICE-Cat. P009107 - 1 1/4 'S' Trap' (PL4007) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
11.8 |
S004944-SERVICE-Cat. P009364 - Pan connector No 1 Offset SK46 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
10.36 |
S004944-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
172.92 |
S004944-SERVICE-Cat. P024115 - F/Master B/E fillvalve Pro45B |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
118.56 |
S004944-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
267.64 |
S004944-SERVICE-Cat. S033525 - Grant 14 immersion heater comp |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
14.4 |
S004944-SERVICE-Cat. WWS29 - 1 1/4Screwed access plug S/W (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
06/09/2021 |
221797 |
27.36 |
S004944-SERVICE-L/L Flush Pipe 18 (PL4225) |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
02/09/2021 |
221942 |
274.56 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL PHOENIX HOUSE 25/08/2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
02/09/2021 |
221942 |
51.48 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL OLD ROAD 25/08/21 TO |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Wessex Products (Leasing) Ltd Fw3 |
33975 |
02/09/2021 |
221942 |
360.36 |
A000158-SERVICE-HAND DRYER LEASE/RENTAL LEISURE 25/08/21 TO 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
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 |
13/09/2021 |
222064 |
1185.91 |
W/E 01/08/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
2217.58 |
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 |
13/09/2021 |
222064 |
1731.15 |
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 |
13/09/2021 |
222064 |
3027.37 |
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 |
13/09/2021 |
222064 |
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 |
13/09/2021 |
222064 |
2284.59 |
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 |
13/09/2021 |
222064 |
2224.44 |
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 |
13/09/2021 |
222064 |
711 |
AGE0127-SERVICE-we 30 July 2021 Park and Open Spaces |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Business Rates |
Collection Of Business Rates |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
633.56 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
1205.58 |
W/E 01/08/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
1036.26 |
W/E 01/08/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
4361.18 |
W/E 25-07-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
143.65 |
W/E 25-07-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222064 |
688.63 |
AGE0125-SERVICE-we 30 July 2021 Transport Manager |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
06/09/2021 |
222136 |
765.6 |
S004966-SERVICE-M60 Quickset Cement 25Kg (tubs) (MA8208) |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
13/09/2021 |
222176 |
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 |
13/09/2021 |
222176 |
691.99 |
W/E 08-08-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222176 |
1960.81 |
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 |
13/09/2021 |
222176 |
1731.17 |
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 |
13/09/2021 |
222176 |
2947.71 |
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 |
13/09/2021 |
222176 |
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 |
13/09/2021 |
222176 |
1111.96 |
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 |
13/09/2021 |
222176 |
711 |
AGE0130-SERVICE-WE 08/08/2021 Park and Open Spaces - 30hrs |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222176 |
1277.2 |
W/E 08-08-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222176 |
5570.89 |
W/E 01-08-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222176 |
1216.44 |
W/E 08-08-21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-739.65 |
A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-359.04 |
A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-222.22 |
A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-1977.78 |
A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-475.65 |
A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-500.12 |
A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-2799.99 |
A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-4411.07 |
A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-1914.74 |
A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-2500.63 |
A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-87.99 |
A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-792 |
A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
222185 |
-1077.52 |
A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
09/09/2021 |
222269 |
1261.44 |
E002102-SERVICE-Old Road Diesel 10th Aug @2000L 17,24,31st @1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
06/09/2021 |
222271 |
1278.6 |
E002102-SERVICE-Old Road Diesel 10th Aug @2000L 17,24,31st @1 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Atkins Ltd |
948354 |
06/09/2021 |
222401 |
4518 |
BY55435-SERVICE-PHOENIX HOUSE - DDA REQUIREMENT |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
02/09/2021 |
222407 |
0.02 |
BY56029-SERVICE-Operational agency staff July 2021 to October |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/09/2021 |
222407 |
984.79 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 15/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/09/2021 |
222407 |
1960.81 |
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 |
02/09/2021 |
222407 |
1731.13 |
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 |
02/09/2021 |
222407 |
711 |
AGE0130-SERVICE-WE 15/08/2021 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 |
02/09/2021 |
222407 |
531.04 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 08/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/09/2021 |
222407 |
1073.18 |
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 |
02/09/2021 |
222407 |
4572.97 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 08/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
02/09/2021 |
222407 |
842.84 |
BY56029-SERVICE-OPERATIONAL AGENCY STAFF W/E 15/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Hi-Line Contractors Sw Ltd |
944581 |
06/09/2021 |
222413 |
1836 |
BY54905-SERVICE-Carry out tree removal as per quote PR-21017 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
02/09/2021 |
222414 |
705.01 |
BY54771-SERVICE-44 Days consultancy @ £1,175 per day |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Mddc Staff Training |
Staff Development Training |
1401-1499 Training & Courses |
Development Training |
1402 |
Government Events |
952769 |
06/09/2021 |
222424 |
746.88 |
BY56338-SERVICE-2 places - The local skills event:Boosting Lo |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Porter Planning Economics Ltd |
955665 |
09/09/2021 |
222440 |
7200 |
BY55153-SERVICE-Viability Appraisal - employment land Cullomp |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/09/2021 |
222531 |
17.8 |
S004991-SERVICE-3.5 x 50 Yp wood screw box 200 (CN1006) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/09/2021 |
222531 |
36.8 |
S004991-SERVICE-4.5 x 50 YP wood screw box 200 (CN1017) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/09/2021 |
222531 |
30.45 |
S004991-SERVICE-5.0 x 30 YP wood screw box 200 (CN1021) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/09/2021 |
222531 |
30.88 |
S004991-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 |
06/09/2021 |
222531 |
18.72 |
S004991-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 |
06/09/2021 |
222531 |
51.77 |
S004991-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
06/09/2021 |
222531 |
682.57 |
S004991-SERVICE-Stixall (white) (CA3125) |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
06/09/2021 |
222536 |
1113.6 |
P007049-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Jewson T/A |
15474 |
06/09/2021 |
222559 |
2844 |
BY56172-SERVICE-6x 7364F Framed horizon Garador Canopy - 1-11 |
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 |
06/09/2021 |
222563 |
186 |
BY56302-SERVICE-RJ Brooks to attend Ashleigh Pk, Bampton - Gr |
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 |
06/09/2021 |
222563 |
887.1 |
BY56302-SERVICE-RJ Brooks to attend Buttercup, Willand - Flai |
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 |
06/09/2021 |
222563 |
0 |
BY56302-SERVICE-RJ Brooks to attend: Station Rd, Meadow Lane |
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 |
06/09/2021 |
222563 |
2974.2 |
BY56302-SERVICE-RJ Brooks to attend: Station Rd, Meadow Lane |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Orbital Signs |
17520 |
06/09/2021 |
222567 |
1980 |
BY56244-SERVICE-UNIT 17 MARKET WALK - WINDOW COVERING AS PROP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
09/09/2021 |
222570 |
1273.32 |
E002102-SERVICE-Old Road Diesel 10th Aug @2000L 17,24,31st @1 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
06/09/2021 |
222571 |
648.13 |
IT02391-SERVICE-Dell Latitude BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
06/09/2021 |
222571 |
188.65 |
IT02391-SERVICE-Dell Universal Docking Station D6000 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222573 |
2450 |
BY56409-SERVICE-Temporary accomodation up to May 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222574 |
2450 |
BY56409-SERVICE-Temporary accomodation up to May 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222575 |
2450 |
BY56409-SERVICE-Temporary accomodation up to May 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222576 |
2100 |
BY56409-SERVICE-Temporary accomodation up to May 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222580 |
1850 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222581 |
1400 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222582 |
1500 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222583 |
2050 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222585 |
700 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222586 |
1050 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
06/09/2021 |
222587 |
700 |
BY56410-SERVICE-Temporary accomodation ending up to June/July |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222591 |
891.59 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding |
943734 |
06/09/2021 |
222597 |
828 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Whitham Mills Engineering Ltd |
946180 |
06/09/2021 |
222605 |
987.36 |
A000126-SERVICE-2021 Preventative Contract x3 services for on |
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 |
02/09/2021 |
222650 |
-5396.66 |
Consolidated Electricity credit note |
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 |
02/09/2021 |
222651 |
6132.55 |
Consolidated Gas invoice |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
09/09/2021 |
222654 |
91.5 |
S005015-SERVICE-6' fluorescent tube (EL2212) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
09/09/2021 |
222654 |
68.41 |
S005015-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
09/09/2021 |
222654 |
520.42 |
S005015-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 |
09/09/2021 |
222654 |
593.58 |
S005015-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
09/09/2021 |
222654 |
703.7 |
S005015-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 |
09/09/2021 |
222654 |
52.77 |
S005015-SERVICE-Cat. S51 batt/hf 1x58 - S51 5ft Single Fluore |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Final Phase - Desktop Refresh |
Asset Construction |
Miscellaneous |
9009 |
Dell Corporation Ltd |
15246 |
09/09/2021 |
222655 |
18900 |
BY56191-SERVICE-Latitude 3520 BTS Configuration |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Final Phase - Desktop Refresh |
Asset Construction |
Miscellaneous |
9009 |
Dell Corporation Ltd |
15246 |
09/09/2021 |
222655 |
826.8 |
BY56191-SERVICE-Latitude 5520 BTS Configuration |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Rg Pools & Leisure Ltd |
949845 |
09/09/2021 |
222663 |
567.6 |
BY56156-SERVICE-LMLC - GAUGE & INSTALLATION A/P QUOTATION 204 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
09/09/2021 |
222674 |
15.48 |
BY56368-SERVICE-SE214 - Water sample Containers |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
09/09/2021 |
222674 |
161.88 |
BY56368-SERVICE-SE547 - High Range TDS meter |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
206 |
09/09/2021 |
222674 |
499.22 |
BY56368-SERVICE-SE743 - Lovibond MD100 6in1 Photometer |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
13/09/2021 |
222679 |
0 |
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 |
13/09/2021 |
222679 |
243.72 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222679 |
633.43 |
Agency staff w/e 22 Aug 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222679 |
1960.81 |
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 |
13/09/2021 |
222679 |
1731.13 |
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 |
13/09/2021 |
222679 |
288.79 |
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 |
13/09/2021 |
222679 |
2394.61 |
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 |
13/09/2021 |
222679 |
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 |
13/09/2021 |
222679 |
1978.05 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
13/09/2021 |
222679 |
399.08 |
Agency staff w/e 22 Aug 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
11836 |
09/09/2021 |
222683 |
1800 |
BY56356-SERVICE-Northgate - NPS Software - Subsidy Workbook 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
06/09/2021 |
222696 |
528 |
BY56270-SERVICE-Taste Mid Devon advert in Gazette and Express |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222710 |
737.27 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222712 |
1373.71 |
E002092-SERVICE-August 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
378.96 |
S005005-SERVICE-22mm Copper Pipe (PL4302) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
230.83 |
S005005-SERVICE-Cat. BO02997 - P trap WC pan L/L) LEC ATLAS ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
49.34 |
S005005-SERVICE-Cat. P000745 - 22mm x 3/4 Comp Flex Tap Conne |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
106.8 |
S005005-SERVICE-Cat. P003836 - 15mm Street elbow E/F (PL5060) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
71.04 |
S005005-SERVICE-Cat. P004092 - Speedfit 22x15mm str reducer c |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
52.2 |
S005005-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
56.16 |
S005005-SERVICE-Cat. P007011 - 22mm Overflow Pipe (PL4301) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
32.16 |
S005005-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
56.52 |
S005005-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
119.23 |
S005005-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
02/09/2021 |
222713 |
188.1 |
S005005-SERVICE-Low Level Syphon 2 Part (PL4031) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Miscellaneous |
Legal Consultants |
4606 |
Kitsons Llp |
952044 |
09/09/2021 |
222714 |
6000 |
BY56382-SERVICE-Professional fees Matter No.: MID046/0005 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Gva Grimley Limited T/A Avison Young |
942135 |
28/09/2021 |
222715 |
11148 |
BY51143-SERVICE-Cullompton Town Centre masterplan |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Liberty Gas Group |
949563 |
13/09/2021 |
222716 |
708.65 |
BY56250-SERVICE-MDDC extras - June 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
72 |
S005009-SERVICE-Cat. 1427C - Scruffs Worker Plus Trousers (14 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
144 |
S005009-SERVICE-Cat. 2288C - Scruffs Worker Plus Trousers (22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
60.48 |
S005009-SERVICE-Cat. 303029100 - Nitrile coated knitted glove |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
144 |
S005009-SERVICE-Cat. 5207C - Scruffs Worker Plus Trousers (52 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
72 |
S005009-SERVICE-Cat. (701GV) - Scruffs Worker Plus Trousers ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
189.6 |
S005009-SERVICE-Cat. B003456 - Wc Seat And Cover White (1247G |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
467 |
S005009-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (7 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
09/09/2021 |
222719 |
39.84 |
S005009-SERVICE-Cat. PG BAG 900 - HD rubble sack (652GT) (CN1 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
13/09/2021 |
222724 |
556.8 |
P007063-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 |
Coram |
30908 |
13/09/2021 |
222727 |
402.04 |
S005021-SERVICE-Cat. Code S5/ Impey - Shower Chair Free Stand |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
13/09/2021 |
222727 |
2080.08 |
S005021-SERVICE-Cat. MIRIM/BT - Mira Adv Flex 87 & SWP/IMBT ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
13/09/2021 |
222728 |
1664.52 |
S005021-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Metro Rod Ltd |
949185 |
13/09/2021 |
222737 |
2628 |
BY56317-SERVICE-22 Bowley Meadow Bradninch EX5 4RF Quote 3654 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
13/09/2021 |
222747 |
518.4 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
13/09/2021 |
222764 |
44.86 |
S005012-SERVICE-5.0 x 50 YP wood screw box 200 (CN1023) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
13/09/2021 |
222764 |
44.21 |
S005012-SERVICE-5.0 x 90 YP wood screw box 100 (CN1027) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Teknofix Limited |
938299 |
13/09/2021 |
222764 |
467.71 |
S005012-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 |
13/09/2021 |
222764 |
28.8 |
S005012-SERVICE-Stanley knife blades (82654) (CN1057) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
13/09/2021 |
222820 |
931.82 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
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 |
13/09/2021 |
222853 |
912 |
BY55982-SERVICE-Westexe Recreation ground, Wellbrook Street, |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
119.47 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
8.54 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
65.48 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
1.22 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
28.83 |
BY56386-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
36.38 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
2.43 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
9.16 |
BY56386-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 |
02/09/2021 |
222854 |
144.41 |
BY56386-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 |
02/09/2021 |
222854 |
0.02 |
BY56386-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 |
02/09/2021 |
222854 |
0.04 |
BY56386-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 |
02/09/2021 |
222854 |
57.12 |
BY56386-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
109.14 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
15.86 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Standby |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
25.68 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
43.65 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
11 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
109.14 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
3.66 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
25.68 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
72.76 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
1.22 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
16.5 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
101.86 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
4.88 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
14.42 |
BY56386-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
50.94 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
8.54 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
12.84 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
21.82 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
21.82 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
7.27 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
7.27 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
1.22 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
1.83 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
58.21 |
BY56386-SERVICE-Alertcom Service & Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
6.09 |
BY56386-SERVICE-Man Down Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
5.49 |
BY56386-SERVICE-Multi Network Sim |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2021 |
222854 |
3.58 |
BY56386-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Idox Software Limited |
23786 |
13/09/2021 |
222856 |
1500 |
BY56325-SERVICE-Professional Services: GMS Training Courses |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Gazetteer Management |
Gazetteer Management |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Idox Software Limited |
23786 |
13/09/2021 |
222856 |
3000 |
BY56325-SERVICE-Professional Services: Street Name & Numberin |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
1701-1791 Miscellaneous |
Staff Subs-Professional Bodies |
1703 |
Cipfa Business Ltd |
939586 |
09/09/2021 |
222861 |
1350 |
BY56397-SERVICE-CIPFA SAN Membership England - 01/09/21 to 31 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
225 |
09/09/2021 |
222867 |
896.21 |
BY56362-SERVICE-UNIT 17 MARKET WALK - FIRE EXTINGUISHERS A/P |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Miscellaneous Expenses |
4602 |
People Insight Limited |
956068 |
16/09/2021 |
222926 |
9408 |
BY56388-SERVICE-Staff survey |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
30908 |
16/09/2021 |
222927 |
916.62 |
S005021-SERVICE-Cat. EL-4-170W - EL-4-170W Elevate Option 4 1 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
13/09/2021 |
222929 |
510 |
BY56415-SERVICE-Registration fees for Award course (153635) |
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 |
16/09/2021 |
222931 |
34417.76 |
BY55281-SERVICE-Painting & Repairs before Painting Contract 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
16/09/2021 |
222939 |
1098.5 |
A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - OCTOB |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
16/09/2021 |
222939 |
11550.01 |
A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE OCT |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Rent |
Rent |
2402 |
Richard Persey & Maria Estates Ltd |
949164 |
16/09/2021 |
222939 |
2100 |
A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
13/09/2021 |
222940 |
727.2 |
BY56286-SERVICE-10 x wide sweep brushes for large scarab |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
13/09/2021 |
222940 |
648 |
BY56286-SERVICE-10 x wide sweep brushes for scarab minor |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
13/09/2021 |
222940 |
616.8 |
BY56286-SERVICE-20 x gully brushes for scarab minor |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
13/09/2021 |
222940 |
1200 |
BY56286-SERVICE-20 x gully brushes large scarab |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
02/09/2021 |
222953 |
806.81 |
AUG 21 DSO PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
02/09/2021 |
222953 |
5505.29 |
AUG 21 NON DSO PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
Share Of Corp And Dem |
Share Of Corp And Dem |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
20472 |
02/09/2021 |
222953 |
506.78 |
AUG 21 HSG PEN ENH |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/09/2021 |
222954 |
739.32 |
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 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
1077.52 |
A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
4423.28 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bluefrog |
954286 |
20/09/2021 |
222954 |
2624.64 |
BY56304-SERVICE-UNIT 17 MARKET WALK - CLEANING A/P QUOTATION |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
87.99 |
A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Transport |
Bus Station Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bluefrog |
954286 |
20/09/2021 |
222954 |
299.94 |
BY56261-SERVICE-TIVERTON BUS STATION - SPECIAL CLEAN A/P K AS |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
20/09/2021 |
222954 |
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 |
20/09/2021 |
222954 |
1091.4 |
BY56351-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
20/09/2021 |
222966 |
377.3 |
IT02397-SERVICE-Dell Universal Dock |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
15246 |
20/09/2021 |
222966 |
1296.27 |
IT02397-SERVICE-Latitude 3520 BTS Configuration |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
02/09/2021 |
222989 |
130 |
HAMPTON BY HILTON EXETER AIRPORT, 02/06/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
02/09/2021 |
222989 |
414.95 |
HOLIDAY INN EXPRESS EXETER, 02/06/2021, 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 |
02/09/2021 |
222989 |
513.93 |
TRAVELODGE WELLINGTON SOMERSET, 15/06/2021, 7 NIGHTS |
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 |
02/09/2021 |
222990 |
1481.35 |
BUSINESS MAIL 06-08-21-19-08-21 |
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 |
02/09/2021 |
222991 |
1340.06 |
BUISNESS MAIL 11-07-21 - 05-08-21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
222993 |
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 |
09/09/2021 |
222993 |
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 |
09/09/2021 |
222994 |
1903.14 |
A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
222994 |
1246.6 |
A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
222995 |
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 |
09/09/2021 |
222995 |
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 |
09/09/2021 |
222996 |
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 |
09/09/2021 |
222996 |
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 |
09/09/2021 |
222997 |
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 |
09/09/2021 |
222997 |
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 |
09/09/2021 |
222999 |
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 |
09/09/2021 |
222999 |
1385.88 |
A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223000 |
498.51 |
A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223000 |
195.44 |
A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223001 |
498.52 |
A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223001 |
189.08 |
A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223003 |
498.51 |
A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Repairs/Service/Mot |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223003 |
195.44 |
A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
20/09/2021 |
223004 |
180.22 |
S005025-SERVICE-2'3' x 6'6 4 Panel Grained Int Door' (CA3201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
23367 |
20/09/2021 |
223004 |
480.57 |
S005025-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
16/09/2021 |
223008 |
1399.1 |
E002077-SERVICE-Tipping fees for September 2021 Wasteology Gr |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
06/09/2021 |
223009 |
1176 |
BY56399-SERVICE-PHOENIX HOUSE - RECEPTION COVER 01/07/21 TO 3 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
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 |
09/09/2021 |
223040 |
1964.33 |
A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
223041 |
-549.73 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
06/09/2021 |
223042 |
10 |
BY56054-SERVICE-Postage and packaging |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
06/09/2021 |
223042 |
648 |
BY56054-SERVICE-STA Level 2 Award Manuals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
06/09/2021 |
223042 |
189 |
BY56054-SERVICE-STA level 2 Baby and Preschool Manuals |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
Swimming Teachers Association |
935806 |
06/09/2021 |
223042 |
120 |
BY56054-SERVICE-STA Safety Award for teacher Manuals |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
85.5 |
S005027-SERVICE-5' fluorescent tube (EL2211) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
51.98 |
S005027-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 |
20/09/2021 |
223045 |
46.8 |
S005027-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
59.52 |
S005027-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
29.04 |
S005027-SERVICE-Cat. 4506 - Cooker connection (EL2053) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
64.8 |
S005027-SERVICE-Cat. 4827 - Connection unit switched fused C' |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
28.8 |
S005027-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
111 |
S005027-SERVICE-Cat. 6242Y510 - 6242Y510 10mm T/E 50M drum (E |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
33.04 |
S005027-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
28.75 |
S005027-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
65.86 |
S005027-SERVICE-Cat. A3MX16RRMFLEXI - 10way Dual RCD flex con |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
30 |
S005027-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
479.88 |
S005027-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
1511.56 |
S005027-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 |
20/09/2021 |
223045 |
2197.08 |
S005027-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
53.85 |
S005027-SERVICE-Cat. G06-1B16 - Basics 16A MCB (EL2255) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
53.85 |
S005027-SERVICE-Cat. G06-1B32 - Basics 32A MCB (EL2257) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
61.8 |
S005027-SERVICE-Cat. I6491G516 - I6491G516 16mm Earth 50M (EL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
56.4 |
S005027-SERVICE-Cat. I6491G6 - I6491G6 6mm Earth 100M (EL2076 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223045 |
559.68 |
S005027-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
13/09/2021 |
223046 |
1053.58 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Cycle Scheme |
8101 - 8299 Debtors |
Costs |
8186 |
Cyclescheme Limited |
942690 |
06/09/2021 |
223047 |
1700 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
A.S.B. |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Binary Legal Services |
951172 |
09/09/2021 |
223050 |
600 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Tiverton Eue A361 Phase 2 |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
20/09/2021 |
223051 |
1950 |
BY56291-SERVICE-HIF monitoring (Tiverton A361 junction) |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Cullompton Town Cntr Relief Rd |
Asset Construction |
Consultancy |
9005 |
Hyas Associates Limited |
950493 |
20/09/2021 |
223052 |
2730 |
BY56289-SERVICE-HIF monitoring (Cullompton relief road) |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
20/09/2021 |
223053 |
19800 |
BY55903-SERVICE-National Model Design Code Testing Project |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
20/09/2021 |
223054 |
9541.09 |
BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
03/09/2021 |
223061 |
6417.69 |
TRANSACTION CHARGES 02/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
223062 |
739.99 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
1077.52 |
A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
4423.28 |
A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
223062 |
549.06 |
CREDITED |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
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 |
06/09/2021 |
223062 |
873.12 |
BY56259-SERVICE- CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog |
954286 |
06/09/2021 |
223062 |
218.28 |
BY56351-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
03/09/2021 |
223070 |
-6417.69 |
CREDIT AS FIGURES TRANSPOSED ON ENTRY |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
03/09/2021 |
223071 |
6147.69 |
TRANSACTION CHARGES 02/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
S W Lifts Ltd |
936572 |
13/09/2021 |
223077 |
972 |
BY56031-SERVICE-Carry out works to Brewin Road Flats Lift |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
13/09/2021 |
223078 |
510 |
BY56364-SERVICE-GARDEN WASTE PERMITS - SEPTEMBER 2022 - ORANG |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Triscan Systems Ltd |
953627 |
13/09/2021 |
223083 |
180.01 |
IT02398-SERVICE-Annual Odysey Software Licence Renewal - O2 3 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Triscan Systems Ltd |
953627 |
13/09/2021 |
223083 |
254.61 |
IT02398-SERVICE-Odyssey World FIC Licence/yr |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Triscan Systems Ltd |
953627 |
13/09/2021 |
223083 |
38.19 |
IT02398-SERVICE-Odyssey world Single User Licence |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Triscan Systems Ltd |
953627 |
13/09/2021 |
223083 |
499.69 |
IT02398-SERVICE-Odyssey World V1.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
11836 |
06/09/2021 |
223085 |
782.5 |
BY56190-SERVICE-NEC Software renewal |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223088 |
53.28 |
S005027-SERVICE-Cat. AL80SW - S Shape towel rail 80W white (S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223088 |
443.53 |
S005027-SERVICE-Cat. EI208W - Battery CO2 alarm (EL2301) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
20/09/2021 |
223088 |
439.41 |
S005027-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Equipment |
Equipment |
4101 |
Greenham Trading Ltd |
271 |
20/09/2021 |
223090 |
1640.57 |
BY56407-SERVICE-Fogging Machine - Code 254790 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Glasdon U.K Limited |
242 |
20/09/2021 |
223091 |
1347.08 |
BY56193-SERVICE-Streamline Jubilee Bin as per Quote EQ7005156 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
20/09/2021 |
223093 |
140.4 |
S005023-SERVICE-Cat. 9600G - Bathroom mortice lock 64mm (9600 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
20/09/2021 |
223093 |
223.68 |
S005023-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
20/09/2021 |
223093 |
215.1 |
S005023-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
06/09/2021 |
223094 |
-978 |
BY54328-SERVICE-Flat roof replacement for 1 & 2 Catherine Clo |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Davies Roofing |
34994 |
06/09/2021 |
223095 |
978 |
BY54328-SERVICE-Flat roof replacement for 1 & 2 Catherine Clo |
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 |
13/09/2021 |
223098 |
2624.46 |
BY56122-SERVICE-CARLU CLOSE - EMERGENCY LIGHTING REPAIRS A/P |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J & J Crump & Son Ltd |
947073 |
20/09/2021 |
223103 |
-109.98 |
BY55371-SERVICE-Repointing, CWI extraction and re-insulation |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
J & J Crump & Son Ltd |
947073 |
20/09/2021 |
223103 |
879.84 |
BY55371-SERVICE-Repointing, CWI extraction and re-insulation |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Equipment |
Computer Software |
4105 |
Triscan Systems Ltd |
953627 |
20/09/2021 |
223140 |
789.31 |
IT02399-SERVICE-Annual Hardware Support Renewal - EX15 3FG - |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Equipment |
Computer Software |
4105 |
Triscan Systems Ltd |
953627 |
20/09/2021 |
223140 |
916.8 |
IT02399-SERVICE-EX15 3FG - 3rd Party Pump Support - Twin - Pr |
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 |
09/09/2021 |
223141 |
31364.1 |
BY55334-SERVICE-Anglian window contrac 2021 - 2022 |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk |
Purchases |
Fire Risk Assessments |
4528 |
Fcs-Live Limited |
955090 |
20/09/2021 |
223143 |
678 |
BY56170-SERVICE-Please attend Old Londis site Market Walk - F |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Charges |
4209 |
Exeter City Council |
21220 |
09/09/2021 |
223144 |
959.29 |
BY56463-SERVICE-Gate Fee Trade Recycling August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
09/09/2021 |
223145 |
3673.44 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
27946 |
16/09/2021 |
223146 |
1290 |
E002102-SERVICE-Old Road Diesel 10th Aug @2000L 17,24,31st @1 |
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 |
09/09/2021 |
223149 |
1747.58 |
BT CHARGES 01/08/21 - 31/08/21 |
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 |
09/09/2021 |
223149 |
4.8 |
PAPER BILL FEE |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
16/09/2021 |
223153 |
8082 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
09/09/2021 |
223154 |
7620.45 |
BY56430-SERVICE-Carry out Responsive flooring as per contract |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
16/09/2021 |
223155 |
960.47 |
BY56471-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 |
16/09/2021 |
223155 |
53.69 |
BY56471-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 |
16/09/2021 |
223155 |
108.2 |
BY56471-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 |
16/09/2021 |
223155 |
100.93 |
BY56471-SERVICE-Safe Check Monitoring |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Casa Environmental Services (Cis) |
951407 |
09/09/2021 |
223158 |
1369.8 |
BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Integrated Skills Limited |
943677 |
16/09/2021 |
223160 |
5886 |
IT02401-SERVICE-RouteSmart Primary & Secondary Software Licen |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
16/09/2021 |
223162 |
544.32 |
A000148-SERVICE-August 2021 - HRA Sampling |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos / Water Quality |
Miscellaneous |
Legionella Sampling Hra |
2807 |
South West Water |
1343 |
16/09/2021 |
223162 |
842.4 |
A000148-SERVICE-July 2021 - Additonal sampling |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
13/09/2021 |
223164 |
2592 |
BY56327-SERVICE-Supply and fit fire doors to 2 Holly Road Tiv |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
16/09/2021 |
223165 |
2326.3 |
E002043-SERVICE-Supply & delivery of clinical waste container |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
09/09/2021 |
223167 |
4369.92 |
BY56431-SERVICE-Carry out Adaptations flooring as per contrac |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
09/09/2021 |
223168 |
204.69 |
S004953-SERVICE-Cat. P51 - P51 Primer & bonding agent (MA8269 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
09/09/2021 |
223168 |
543.36 |
S004953-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring |
9365 |
09/09/2021 |
223168 |
379.2 |
S004953-SERVICE-Floorwise gold Powder (MA8011) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring |
9365 |
09/09/2021 |
223169 |
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 |
09/09/2021 |
223169 |
7715.98 |
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 |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
16/09/2021 |
223171 |
2367.41 |
BY56038-SERVICE-Canvass CCA forms 25,000 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
16/09/2021 |
223172 |
11400 |
BY56037-SERVICE-postage cost for canvass CCA forms |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Print.Uk.Com |
18405 |
16/09/2021 |
223172 |
5321.93 |
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 |
16/09/2021 |
223173 |
2405 |
BY56037-SERVICE-postage for canvass- CF forms |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
16/09/2021 |
223173 |
37 |
BY56038-SERVICE-Canvass CCA forms 25,000 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Print.Uk.Com |
18405 |
16/09/2021 |
223173 |
3000 |
BY56038-SERVICE-CF canvass forms -22,000-estimate |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Vita Play Ltd |
953395 |
20/09/2021 |
223175 |
3275.16 |
BY56071-SERVICE-Bullfinch Close Play Area - EX15 1UU - Instal |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Vita Play Ltd |
953395 |
20/09/2021 |
223175 |
0 |
BY56071-SERVICE-Bullfinch Close Play Area, EX15 1UU - Remove |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Vita Play Ltd |
953395 |
20/09/2021 |
223175 |
1254 |
BY56071-SERVICE-Bullfinch Close Play Area, EX15 1UU - Remove |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Vita Play Ltd |
953395 |
20/09/2021 |
223175 |
4731.96 |
BY56071-SERVICE-Cornlands, Pay area EX16 7UA - Maintenance to |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Vita Play Ltd |
953395 |
20/09/2021 |
223175 |
3528.84 |
BY56071-SERVICE-Victoria close Playing Park, EX15 2PD -Mainta |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing |
34994 |
09/09/2021 |
223176 |
62729.64 |
BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
21/09/2021 |
223178 |
5366.4 |
S005033-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
23367 |
09/09/2021 |
223180 |
2188.08 |
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 |
09/09/2021 |
223181 |
2963.3 |
E002082-SERVICE-Supply kitchens for void property repairs Mid |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Nndr 100% Pilot Benefit |
Nndr 100% Pilot Benefit |
7699 |
Sap (Uk0 Ltd |
943967 |
16/09/2021 |
223183 |
4391.16 |
IT02388-SERVICE-BOBJ Edge Standard Edtiiona 10 CAL 10 CAL Uni |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Specialist Fleet Services Ltd |
953120 |
09/09/2021 |
223184 |
1426.86 |
BY56472-SERVICE-Masons Kings part orders - July 2021 Ref MDDC |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Purchase Ledger |
Purchase Ledger |
Equipment |
Computer Software |
4105 |
Smarterpay Ltd |
951651 |
20/09/2021 |
223187 |
641.38 |
IT02402-SERVICE-SMP Licence - Business |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Purchase Ledger |
Purchase Ledger |
Equipment |
Computer Software |
4105 |
Smarterpay Ltd |
951651 |
20/09/2021 |
223187 |
2137.1 |
IT02402-SERVICE-SMP Premium Support - Annual Subscription |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
15474 |
21/09/2021 |
223188 |
326.28 |
S005011-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 |
21/09/2021 |
223188 |
269.4 |
S005011-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
General Consultancy |
4604 |
Lavat Consulting Ltd T/A Pstax |
35292 |
20/09/2021 |
223234 |
1296 |
E002112-SERVICE-VAT Advice on telecommunications contract CRM |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Purchases |
Solid Fuel Repairs |
4522 |
Kws Woodburners |
939638 |
13/09/2021 |
223236 |
2168 |
BY55444-SERVICE-Solid Fuel Servicing Contract 2021 - 2022 |
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 |
16/09/2021 |
223237 |
1659.6 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
32.4 |
A000159-SERVICE-Driver ID cards - Enviroment and Enforcement |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
310.17 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pool Cars |
Pool Car Running Costs |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
310.17 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
97.2 |
A000159-SERVICE-Driver ID cards - Grounds |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
930.53 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
410.4 |
A000159-SERVICE-Driver ID cards - Housing |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
3825.51 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
75.6 |
A000159-SERVICE-Driver ID cards - Property Services |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
723.75 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
10.8 |
A000159-SERVICE-Driver ID card - Revenues |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
103.39 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
151.2 |
A000159-SERVICE-Driver ID cards - Recycling |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
1447.49 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
75.6 |
A000159-SERVICE-Driver ID cards - Streets |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
723.74 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
129.6 |
A000159-SERVICE-Driver ID cards - Refuse |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
1240.71 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
10.8 |
A000159-SERVICE-Driver ID card - Trade |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
103.39 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
32.4 |
A000159-SERVICE-Driver ID cards |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Fleet Management |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
20/09/2021 |
223238 |
310.17 |
A000159-SERVICE-Invoice: 92333836-Tracker subscription- Sept |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Fire Safety Work |
9058 |
3d Fire Defence Sysytem Ltd |
951445 |
13/09/2021 |
223242 |
810 |
BY55542-SERVICE-Carry out servciing to 5 sprinkler systems |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
21/09/2021 |
223244 |
6407.4 |
E002122-SERVICE-Delivery of Derv fuel (dsl) - del 03.09.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
13/09/2021 |
223246 |
1062 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
13/09/2021 |
223247 |
3439.2 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
13/09/2021 |
223248 |
3578.4 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - C Hses |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd |
11839 |
21/09/2021 |
223254 |
3558 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
A M Lane Limited |
20632 |
16/09/2021 |
223256 |
1052.64 |
BY56490-SERVICE-Tree Consultancy Advice - Planning - August 2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
11.02 |
S005013-SERVICE-Cat. B072343 - 15mm Auto air vent brass (Inta |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
85.85 |
S005013-SERVICE-Cat. BO26842 - S Trap pan LEC UNI (PL4289) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
279.46 |
S005013-SERVICE-Cat. BO70226 - China cistern LEC Atlas (PL436 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
154.05 |
S005013-SERVICE-Cat. BO80795 - c/c toilet pack and seat Atlas |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
33.15 |
S005013-SERVICE-Cat. P004130 - Speedfit 15mm CXC stem elbow ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
148.39 |
S005013-SERVICE-Cat. P006631 - 1 1/2 Wastepipe S/W 3m Length |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
33.22 |
S005013-SERVICE-Cat. P007012 - 3/4 Plastic Connector Overflow |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
34.12 |
S005013-SERVICE-Cat. P007014 - 3/4 plastic overflow 45deg WNS |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
9.6 |
S005013-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
170.98 |
S005013-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
94.94 |
S005013-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
30.3 |
S005013-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
119.29 |
S005013-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
130.35 |
S005013-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
122.9 |
S005013-SERVICE-Cat. WWS11 - 1 1/4 Wastepipe S/W 3M length (P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
30.56 |
S005013-SERVICE-Cat. WWS25 - 1 1/4 Straight Coupling S/W (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
32.83 |
S005013-SERVICE-Cat. WWS26 - 1 1/2 Straight Coupling S/W (PL |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223262 |
95.82 |
S005013-SERVICE-MC1+ Protector Liquid 500ML (CN1047) |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223263 |
1757.88 |
E002117-SERVICE-Sept 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
751 |
21/09/2021 |
223265 |
933.19 |
E002117-SERVICE-Sept 2021 Monthly Heating call off |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
20/09/2021 |
223267 |
789.69 |
E002077-SERVICE-Tipping fees for September 2021 Wasteology Gr |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
16/09/2021 |
223269 |
297.16 |
BY56511-SERVICE-RingGo Processing Fee |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
16/09/2021 |
223269 |
271.77 |
BY56511-SERVICE-RingGo Text Reminder |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
16/09/2021 |
223269 |
230.12 |
BY56511-SERVICE-RingGo Text Summary |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
819 |
BY55954-SERVICE-AMORY PARK ROLLER SHUTTER DOOR SERVICE A/P QU |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
117 |
BY55954-SERVICE-Roller Shutter Doors at commercial units |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
117 |
BY55954-SERVICE-PHOENIX HOUSE ROLLER SHUTTER DOOR SERVICE A/P |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
1872 |
BY55954-SERVICE-KINGSMILL & SIMMONS PLACE IND EST ROLLER SHUT |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
234 |
BY55954-SERVICE-OLD ROAD DEPOT ROLLER SHUTTER DOOR SERVICE A/ |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
234 |
BY55954-SERVICE-EVLC ROLLER SHUTTER DOOR SERVICE A/P QUOTATIO |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors |
949388 |
16/09/2021 |
223274 |
468 |
BY55954-SERVICE-CARLU CLOSE ROLLER SHUTTER DOOR SERVICE A/P Q |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
13/09/2021 |
223275 |
594 |
A000121-SERVICE-Occupational Health Services site Aug 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Miscellaneous |
Occupational Health |
4649 |
Split Dimension Ltd |
941047 |
13/09/2021 |
223275 |
198 |
BY56479-SERVICE-Telephone consultation, report and correspond |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
Equipment |
Computer Software |
4105 |
Advanced Business Solutions |
937256 |
21/09/2021 |
223276 |
2820.06 |
BY54771-SERVICE-44 Days consultancy @ £1,175 per day |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
Waste Disposal Charges |
4209 |
Wasteology Limited |
942367 |
21/09/2021 |
223326 |
1179.41 |
E002077-SERVICE-Tipping fees for September 2021 Wasteology Gr |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
16/09/2021 |
223328 |
3489.15 |
BY56256-SERVICE-carry out plastering works as per quote 22 Pr |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough |
947281 |
16/09/2021 |
223328 |
2194.05 |
BY56256-SERVICE-carry out plastering works as per quote 6 Pro |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Equipment |
Skips |
4122 |
Ems Waste Services Ltd |
948810 |
21/09/2021 |
223330 |
586.37 |
E002016-SERVICE-Service - OLD ROAD DEPOT SKIP MOVEMENTS BLANK |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
16/09/2021 |
223331 |
480 |
BY56512-SERVICE-GP0004 - GN07BUH - Vehicle hire - August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
16/09/2021 |
223331 |
432 |
BY56512-SERVICE-GP0001 - VK62CRF - Vehicle hire - August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
16/09/2021 |
223331 |
144 |
BY56512-SERVICE-GP0002 - VU10HSK - Vehicle hire - August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
16/09/2021 |
223331 |
288 |
BY56512-SERVICE-GP0001 - VK62CRF - Vehicle hire - August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
16/09/2021 |
223331 |
1872 |
BY56512-SERVICE-GP0002 - VU10HSK - Vehicle hire - August 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
650 |
16/09/2021 |
223333 |
0 |
MID DDC OFF/ LIBARY PHOENIX HOUSE 22 APRIL 21 - 22 JULY 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
650 |
16/09/2021 |
223333 |
371.15 |
SEWERAGE CHRG MID DDC OFF/ LIBARY PHOENIX HOUSE 22 APRIL 21 - 22 JULY 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Utilities |
Water |
2303 |
South West Water Business |
650 |
16/09/2021 |
223333 |
233.69 |
WATER CHRG MID DDC OFF/ LIBARY PHOENIX HOUSE 22 APRIL 21 - 22 JULY 21 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
33891 |
21/09/2021 |
223334 |
632.18 |
A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/10/21 TO |
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 |
14/09/2021 |
223337 |
24117.8 |
NATWEST PCARDS DD 06/08/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Operational Agency Staff Costs |
8101 - 8299 Debtors |
Costs |
8186 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
0 |
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 |
20/09/2021 |
223350 |
121.86 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
406.58 |
W/E 12/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
1731.6 |
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 |
20/09/2021 |
223350 |
53.28 |
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 |
20/09/2021 |
223350 |
1731.65 |
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 |
20/09/2021 |
223350 |
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 |
20/09/2021 |
223350 |
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 |
20/09/2021 |
223350 |
2764.8 |
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 |
20/09/2021 |
223350 |
711 |
BY56552-SERVICE-WE 05/09/2021 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 |
20/09/2021 |
223350 |
661.94 |
W/E 05/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
1455.61 |
W/E 12/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
574.6 |
W/E 05/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
3671.24 |
W/E 05/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
3853.6 |
W/E 12/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
20/09/2021 |
223350 |
244.46 |
W/E 12/09/21 AGENCY STAFF |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Grants & Contributions |
Revenue Grants Rec'D |
7679 |
Glasdon U.K Limited |
242 |
21/09/2021 |
223351 |
4732.66 |
BY56139-SERVICE-Streamline Jubilee General Waste bin ESPO 615 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Grants & Contributions |
Revenue Grants Rec'D |
7679 |
Glasdon U.K Limited |
242 |
21/09/2021 |
223351 |
14817.93 |
BY56139-SERVICE-Streamline Jubilee mixed recyclables recyclin |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
16/09/2021 |
223357 |
766.52 |
ELEC USGAE 11 JUL 2020 - 04 AUG 2021 5A-11A WESTEXE SOUTH 673107608307 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Grants & Contributions |
Grants |
4701 |
Devon County Council |
934437 |
16/09/2021 |
223370 |
8500 |
BY56503-SERVICE-Blackdown Hills AOBN partnership contribution |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
J V Lee Electrical |
34757 |
21/09/2021 |
223373 |
529.36 |
BY56334-SERVICE-TIVERTON PADDLING POOL - EICR REMEDIALS A/P Q |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Ark Pool Engineering Services Ltd |
31380 |
21/09/2021 |
223374 |
1165.61 |
BY56523-SERVICE-Ark - Site visits to Tiverton & Crediton Pad |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
562 |
16/09/2021 |
223379 |
1298.35 |
RESPONSE PLUS W/E 24.07.21 - W/E 21.08.21 |
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 |
16/09/2021 |
223380 |
1274.93 |
BUSINESS MAIL 15.08.21-26.01.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Five Star Security (Sw) Ltd |
770 |
21/09/2021 |
223385 |
751.2 |
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 |
16/09/2021 |
223390 |
2754 |
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 |
16/09/2021 |
223390 |
912 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Market Research |
4670 |
Alliance Leisure Services Ltd |
34819 |
28/09/2021 |
223399 |
5940 |
BY56222-SERVICE-Mid Devon Marketing Proposal as per email (de |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
K J Howard Civil Engineering Ltd |
955484 |
21/09/2021 |
223446 |
569.88 |
BY56539-SERVICE-CARLU CLOSE - EMPTYING OIL INTERCEPTOR TANK A |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Multi Storey Car Park Phase 2 |
Asset Construction |
External Contractors |
9006 |
Concrete Repairs Ltd |
954195 |
21/09/2021 |
223447 |
13419.95 |
BY56547-SERVICE-MSCP - REFURBISHMENT RETENTION RELEASE APPLIC |
CAPITAL |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Repairs And Maintenance |
4121 |
Pitney Bowes Ltd |
537 |
21/09/2021 |
223448 |
76.62 |
BY56536-SERVICE-10" TOUCH SCREEN MSD1 504162 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Repairs And Maintenance |
4121 |
Pitney Bowes Ltd |
537 |
21/09/2021 |
223448 |
173.16 |
BY56536-SERVICE-DM400-100 WEIGHING PLATFORM 7-12 KG MP30 1827 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Repairs And Maintenance |
4121 |
Pitney Bowes Ltd |
537 |
21/09/2021 |
223448 |
114.95 |
BY56536-SERVICE-SERVICE CONTRACT: CONNECT METER IW20 5557485 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Repairs And Maintenance |
4121 |
Pitney Bowes Ltd |
537 |
21/09/2021 |
223448 |
352.46 |
BY56536-SERVICE-STANDARD PRINTER MODULE MPR1 504038 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Equipment |
Repairs And Maintenance |
4121 |
Pitney Bowes Ltd |
537 |
21/09/2021 |
223448 |
1432.87 |
BY56536-SERVICE-STANDARD WOW FEEDER MSF2 15192 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Chubb Fire & Security Ltd |
225 |
21/09/2021 |
223449 |
513.68 |
BY56537-SERVICE-Chubb C/O to LMLC on 5/9/21- Out of hours |
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 |
20/09/2021 |
223451 |
484.36 |
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 |
20/09/2021 |
223451 |
85.21 |
E002004-SERVICE-SYNERTEC CONSUMABLES |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hi-Line Contractors Sw Ltd |
944581 |
21/09/2021 |
223465 |
864 |
BY56465-SERVICE-LMLC - RECOMMENDED TREE WORKS A/P QUOTATION P |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
8.52 |
S005044-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 |
21/09/2021 |
223468 |
15.36 |
S005044-SERVICE-Cat. 4172 - Light switch 2G 2W C'tree (EL2016 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
102 |
S005044-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
28.8 |
S005044-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
115.2 |
S005044-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 |
21/09/2021 |
223468 |
7.44 |
S005044-SERVICE-Cat. 9043 - Moulded box 16mm 1G C'tree (EL200 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
959.76 |
S005044-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
71.28 |
S005044-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
93.42 |
S005044-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 |
21/09/2021 |
223468 |
8.26 |
S005044-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
355 |
21/09/2021 |
223468 |
5.45 |
S005044-SERVICE-Cat. TE4-6GRY - 4-6mm T&E clips (CN1304) |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
271 |
21/09/2021 |
223470 |
556.8 |
P007086-PE7015-Large (8.5) - Glove Disposable Polyco Finite |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Utilities |
Water |
2303 |
South West Water Business |
650 |
20/09/2021 |
223478 |
811.22 |
24-06-21-09-09-21 CULM VALLEY 1695396301 |
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 |
20/09/2021 |
223483 |
2985.81 |
A000139-SERVICE-MD0201 - Contract Hire - VX69YLD - 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 |
20/09/2021 |
223483 |
1477.62 |
A000139-SERVICE-MD0201 - Maintenance - VX69YLD - 2021-2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
20/09/2021 |
223501 |
991.19 |
S005034-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 |
20/09/2021 |
223501 |
991.2 |
S005034-SERVICE-Cat. SP-TRAVERTINE - Travertine 1000X2400 Sho |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Watson Fuel |
950244 |
21/09/2021 |
223503 |
19318.17 |
E002135-SERVICE-Delivery of Derv fuel (dsl) - del 17.09.2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
21/09/2021 |
223505 |
155.76 |
S005047-SERVICE-Cat. 104-D48 - 104-4 Long Tee EZI KLAMP (SN71 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
21/09/2021 |
223505 |
63 |
S005047-SERVICE-Cat. 131-D48 - 131-4 Wall flange EZI KLAMP (S |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
21/09/2021 |
223505 |
180.24 |
S005047-SERVICE-Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
449 |
21/09/2021 |
223505 |
401.4 |
S005047-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
79.8 |
S005043-SERVICE-Cat. 13020 - Filling Knife 2' 13020 (DE6074) |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
71.97 |
S005043-SERVICE-Cat. 1427C - Scruffs Worker Plus Trousers (14 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
29.98 |
S005043-SERVICE-Cat. 14991 - Safety Trainer SZ 10 (14991) (PR |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
42.99 |
S005043-SERVICE-Cat. 668JJ - Scruffs Trade 40 (668JJ) (PR5188 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
113.67 |
S005043-SERVICE-Cat. 77198 - Lead free solder roll (77198) (C |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
159.83 |
S005043-SERVICE-Cat. B003456 - Wc Seat And Cover White (1247G |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
21/09/2021 |
223506 |
39.8 |
S005043-SERVICE-Cat. PG BAG 900 - HD rubble sack (652GT) (CN1 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Housing Benefit Admin |
Administration Costs |
Annual Membership Subs |
4408 |
Inform Cpi Ltd |
956193 |
20/09/2021 |
223515 |
4560 |
BY56558-SERVICE-Analyse LOCAL Subscription - SBRR Audit 2021- |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Spiritel Mobile Limited T/A Daisy Connect |
955919 |
20/09/2021 |
223516 |
7.8 |
BY56372-SERVICE-Delivery Charge |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Spiritel Mobile Limited T/A Daisy Connect |
955919 |
20/09/2021 |
223516 |
621.05 |
BY56372-SERVICE-Simfree iPad 10.2 - 8th Gen - 32gb - Silver |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Melissa Murphy |
954285 |
30/09/2021 |
223586 |
3600 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
21/09/2021 |
223588 |
1970.4 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
21/09/2021 |
223588 |
3276 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough |
947281 |
21/09/2021 |
223588 |
1968 |
Redacted Personal Information |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Electricity |
2301 |
Edf Energy |
655 |
21/09/2021 |
223590 |
1901.4 |
ELEC CHARGES 16/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Redacted personal information |
954285 |
30/09/2021 |
223656 |
3600 |
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 |
30/09/2021 |
223664 |
27090 |
BY56439-SERVICE-Removal of asbestos from garages Shapland Pla |
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 |
30/09/2021 |
223665 |
793.2 |
BY55324-SERVICE-Asbestos contract works 2021 - 2022 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Utilities |
Water |
2303 |
South West Water Business |
650 |
30/09/2021 |
223669 |
888.62 |
SEWERAGE CHARGES 04/06/21-13/09/21 PARKS SUPPLY BELL PARADE CREDITON |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Utilities |
Water |
2303 |
South West Water Business |
650 |
30/09/2021 |
223669 |
553.32 |
WATER CHARGES 04/06/21-13/09/21 PARKS SUPPLY BELL PARADE CREDITON |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
650 |
30/09/2021 |
223670 |
433.89 |
SEWERAGE CHARGES 26/06/2021-13/09/2021 TOILETS MARKET ST CARPARK CREDITON |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Utilities |
Water |
2303 |
South West Water Business |
650 |
30/09/2021 |
223670 |
270.77 |
WATER CHARGES 26/06/2021-13/09/2021 TOILETS MARKET ST CARPARK CREDITON |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223689 |
315 |
DAYS INN TAUNTON, 14/09/2021, 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 |
30/09/2021 |
223689 |
689.33 |
TRAVELODGE EXETER M5, 14/09/2021, 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 |
30/09/2021 |
223689 |
689.92 |
TRAVELODGE EXETER M5, 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 |
30/09/2021 |
223689 |
581.92 |
TRAVELODGE TIVERTON, 22/09/2021, 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 |
30/09/2021 |
223689 |
69.99 |
TRAVELODGE WELLINGTON SOMERSET, 20/09/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223689 |
159.98 |
TRAVELODGE WELLINGTON SOMERSET, 21/09/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223689 |
220.97 |
TRAVELODGE WELLINGTON SOMERSET, 21/09/2021, 3 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 |
30/09/2021 |
223689 |
405 |
HOLIDAY INN EXPRESS TAUNTON, 09/09/2021, 5 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
14.77 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Customer Services Admin |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
48.53 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety - C.C.T.V. |
Cctv Initiatives |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.67 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Ivor Macey House Project |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.13 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Warden Service Expenditure |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.16 |
CALL CHARGES AUG 2021 |
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 |
30/09/2021 |
223693 |
1692.2 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
43.08 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
24.78 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.13 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Old Road Depot |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.13 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
36.4 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
72.79 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
37.08 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Administration Costs |
Telephones |
4402 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.13 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Adept Telecom Plc |
946516 |
30/09/2021 |
223693 |
12.13 |
CALL CHARGES AUG 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
4.86 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
19.19 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Leadership Team |
Leadership Team |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
10.79 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Communications |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
21.58 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
8.4 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
62.3 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
218.28 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
31.16 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Sales Ledger |
Sales Ledger |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
52.93 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
115.62 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
77.99 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
General Tenancy |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
169.96 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
10.79 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Estate Caretaking |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
10.79 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
4.79 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
59.95 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
44.95 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
143.02 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
507.1 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Stores |
Stores |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
8.4 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
10.79 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
14.39 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Digital Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
14.28 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
27.59 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
8.4 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
8.4 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
51.75 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Building Regulations |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
221.82 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
204.27 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
70.74 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
19.19 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
3 Rivers Development |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
10.79 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
235.67 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
43.15 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
69.53 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
53.94 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
74.33 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
88.26 |
CALL CHARGES SEP 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 |
30/09/2021 |
223697 |
46.31 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
141.56 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
99.58 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
111.59 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
19.19 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
Administration Costs |
Mobile Telephones |
4403 |
Ee Limited Airtime |
10948 |
30/09/2021 |
223697 |
51.55 |
CALL CHARGES SEP 2021 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partner Fund |
Administration Costs |
Local Projects/Initiatives |
4442 |
Dys Space Ltd |
938912 |
28/09/2021 |
223698 |
800 |
BY56120-SERVICE-CPS Contribution |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Utilities |
Water |
2303 |
Richard Persey & Maria Estates Ltd |
949164 |
30/09/2021 |
223731 |
1034.64 |
BY56626-SERVICE-Water charges for 3 Carlu Close |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accom - Own Stock |
4807 |
A H Jones Investigations Ltd |
950181 |
30/09/2021 |
223736 |
521.88 |
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 |
30/09/2021 |
223739 |
1183.6 |
UNIT 17 MW 29/9 - 24/12/21. |
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 |
30/09/2021 |
223755 |
1330 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223769 |
3.6 |
FEE - PREMIER INN EXETER CENTRAL ST. DAVIDS, 21/09/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223769 |
297.35 |
PREMIER INN EXETER CENTRAL ST. DAVIDS, 21/09/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223769 |
42 |
TRAVELODGE EXETER M5, 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 |
30/09/2021 |
223769 |
585.93 |
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 |
30/09/2021 |
223769 |
42 |
TRAVELODGE TIVERTON, 22/09/2021, 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 |
30/09/2021 |
223769 |
429.93 |
TRAVELODGE TIVERTON, 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 |
30/09/2021 |
223769 |
251.32 |
TRAVELODGE WELLINGTON SOMERSET, 17/09/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223769 |
5.25 |
TRAVELODGE WELLINGTON SOMERSET, 20/09/2021, 1 NIGHT |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223769 |
10.5 |
TRAVELODGE WELLINGTON SOMERSET, 21/09/2021, 2 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
30/09/2021 |
223769 |
15.75 |
TRAVELODGE WELLINGTON SOMERSET, 21/09/2021, 3 NIGHTS |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Redacted personal information |
954285 |
30/09/2021 |
223771 |
-3600 |
Redacted Personal Information |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
35323 |
30/09/2021 |
223797 |
6087.78 |
BANK CHARGES 29/09/21 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
30/09/2021 |
223798 |
764.14 |
TRANSACITON FEES 20/09/21 |
REVENUE |