| 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 |
Capital/Revenue |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
05/09/2024 |
32821 |
3810 |
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 (Cis) |
011839 |
05/09/2024 |
32826 |
2079.56 |
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 (Cis) |
011839 |
05/09/2024 |
32827 |
6685 |
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] |
945401 |
05/09/2024 |
32833 |
7172.22 |
CAPITAL |
| 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 |
033987 |
05/09/2024 |
32843 |
299723.5 |
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 |
000370 |
05/09/2024 |
32844 |
5159276.72 |
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 |
008607 |
05/09/2024 |
32845 |
825460.95 |
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 |
05/09/2024 |
32849 |
131791 |
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 |
05/09/2024 |
32849 |
14644 |
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 |
05/09/2024 |
32849 |
4822 |
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 |
05/09/2024 |
32849 |
536 |
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 |
05/09/2024 |
32849 |
390441 |
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 |
05/09/2024 |
32849 |
74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Miscellaneous |
Compensation Payments |
4666 |
[REDACTED PERSONAL INFORMATION] |
959647 |
09/09/2024 |
32851 |
500 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
12/09/2024 |
32868 |
578 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
952603 |
12/09/2024 |
32869 |
865 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
The Pure Stock Company |
959651 |
12/09/2024 |
32870 |
36137 |
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 (Cis) |
011839 |
12/09/2024 |
32872 |
6399 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
In2 Publishing Ltd |
959658 |
12/09/2024 |
32875 |
5634.17 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
In2 Publishing Ltd |
959658 |
12/09/2024 |
32875 |
10843.35 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Thomas Lettings Ltd |
959660 |
12/09/2024 |
32876 |
1235 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
021140 |
16/09/2024 |
32889 |
2634 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Homes For Ukraine |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
959661 |
16/09/2024 |
32891 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Borden Gate Parish Council |
959663 |
23/09/2024 |
32892 |
5768 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
16/09/2024 |
32893 |
25953 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Willand Parish Council |
000779 |
19/09/2024 |
32898 |
11681.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
S106 Expenditure |
4696 |
Willand Parish Council |
000779 |
19/09/2024 |
32898 |
1940.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Leasing |
4111 |
[REDACTED PERSONAL INFORMATION] |
959666 |
19/09/2024 |
32899 |
750 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
956201 |
19/09/2024 |
32906 |
784.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Fees & Charges |
Candidates Deposits |
7224 |
Election Claims Unit |
954061 |
23/09/2024 |
32914 |
500 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
Welden And Edwards |
021140 |
23/09/2024 |
32915 |
1120 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
The Unnamed Arts Festival - Emma Mullins |
956819 |
23/09/2024 |
32917 |
1500 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Dolphin Stair Lifts South West Ltd (Cis) |
011839 |
26/09/2024 |
32929 |
7027 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Devon Wildlife Trust Enterprises Ltd |
000377 |
26/09/2024 |
32930 |
990 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Parker Roofing |
959523 |
26/09/2024 |
32931 |
4980 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Access & Mobility Bathrooms Ltd |
959688 |
26/09/2024 |
32933 |
6790 |
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 (Cis) |
011839 |
26/09/2024 |
32936 |
3770 |
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 (Cis) |
011839 |
26/09/2024 |
32937 |
3000 |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Reform Uk Party |
959696 |
30/09/2024 |
32945 |
500 |
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] |
945401 |
30/09/2024 |
32946 |
7627.23 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Grant |
Capital Grants Gf Housing |
Dfg'S - Mandatory - P Sector |
Grant Payments |
Grant Payments |
9300 |
Harding Roofing |
959702 |
30/09/2024 |
32953 |
2620 |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Avc'S |
8651 |
Mid Devon District Council |
035051 |
30/09/2024 |
32960 |
725 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Lib Dem Subscriptions |
8698 |
Mid Devon District Council |
035051 |
30/09/2024 |
32960 |
2193.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Marie Curie |
8668 |
Mid Devon District Council |
035051 |
30/09/2024 |
32960 |
5 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Unison |
8683 |
Mid Devon District Council |
035051 |
30/09/2024 |
32960 |
358.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Unison |
8683 |
Mid Devon District Council |
035051 |
30/09/2024 |
32960 |
1683 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
30/09/2024 |
32962 |
990555.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
30/09/2024 |
32963 |
-87721 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Central Gov Share |
8533 |
Dclg |
934777 |
30/09/2024 |
32963 |
732175 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/09/2024 |
32963 |
7237 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Nndr1 Prior Yr Est +/- C/Gov |
8517 |
Dclg |
934777 |
30/09/2024 |
32963 |
19554 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Non Domestic Rates Redist |
Non Domestic Rates Redist |
Grants & Contributions |
Top Up Or Tariff |
7629 |
Dclg |
934777 |
30/09/2024 |
32963 |
9052 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
30/09/2024 |
32963 |
-8399 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
30/09/2024 |
32964 |
75387.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
Interest Payable & Similar Ch |
Interest Payable & Similar Ch |
Administration Costs |
Interest Paid |
4496 |
Debt Management Office |
936305 |
30/09/2024 |
32964 |
38765.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Public Works Loan Board |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Debt Management Office |
936305 |
30/09/2024 |
32965 |
904828.37 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Income & Expenditure |
H.R.A. Interest Payable |
H.R.A. Interest Payable |
Administration Costs |
Interest Paid |
4496 |
Debt Management Office |
936305 |
30/09/2024 |
32965 |
417518.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Net Pay |
8670 |
Mid Devon District Council |
035051 |
30/09/2024 |
32966 |
1278.25 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Commercial & Specialised Diving Ltd |
942016 |
26/09/2024 |
258529 |
6687.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
05/09/2024 |
270800 |
1752 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
05/09/2024 |
270800 |
40 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Transplant Mastertrain |
939591 |
05/09/2024 |
270800 |
152 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
02/09/2024 |
270949 |
2400 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
02/09/2024 |
270950 |
1134 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
02/09/2024 |
270959 |
2091.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Rawle Gammon And Baker Holdings |
939071 |
02/09/2024 |
270963 |
2194.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
02/09/2024 |
270964 |
24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
02/09/2024 |
270964 |
672 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
02/09/2024 |
270967 |
797.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
02/09/2024 |
270974 |
6665.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
02/09/2024 |
270975 |
534.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
02/09/2024 |
270976 |
2646.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
02/09/2024 |
271030 |
38.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
02/09/2024 |
271030 |
6.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
02/09/2024 |
271030 |
22.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
02/09/2024 |
271030 |
454.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
02/09/2024 |
271030 |
187.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
02/09/2024 |
271030 |
81.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Elections |
Election Staffing Costs |
1807 |
Efile Ready Ltd |
946184 |
02/09/2024 |
271031 |
600 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
21.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
44.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
21.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
35.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
63 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
57.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
61.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
54 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
108 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
45 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
45 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
02/09/2024 |
271040 |
100.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
Miscellaneous |
General Consultancy |
4604 |
Lb Planning |
959379 |
02/09/2024 |
271043 |
3820 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
05/09/2024 |
271044 |
24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
05/09/2024 |
271044 |
32.97 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
05/09/2024 |
271044 |
108 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
05/09/2024 |
271044 |
108 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
05/09/2024 |
271044 |
108 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Brenntag Uk Ltd |
953119 |
05/09/2024 |
271044 |
196.85 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
02/09/2024 |
271045 |
891.23 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
02/09/2024 |
271064 |
700.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
640.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
1293.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
356.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
5427.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271067 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
The Wright Foundation |
939771 |
05/09/2024 |
271068 |
645 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cullompton Glass & Glazing Ltd (Cis) |
949039 |
05/09/2024 |
271137 |
703.54 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Gwella Contracting Services Ltd (Cis) |
959141 |
05/09/2024 |
271139 |
1320 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
R J Brooks & Son (Cis) |
007929 |
02/09/2024 |
271145 |
1490.4 |
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 (Cis) |
007929 |
02/09/2024 |
271146 |
912.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Wasteology Limited |
942367 |
02/09/2024 |
271147 |
1200 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
02/09/2024 |
271147 |
992.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
68.85 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
116.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
116.31 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
188.13 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
119.85 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
10.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
147.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
111.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
28.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
54.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
302.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
81.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
193.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
5.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
45.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271149 |
41.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
90 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
433.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
97.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
369.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
65.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
23.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
32.87 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
151.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
393.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
5.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
15.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
326.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
36.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
3.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
36.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
66.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
79.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
102.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
142.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Equipment |
Equipment |
4101 |
Aba Groundcare Llp |
958069 |
05/09/2024 |
271150 |
7.66 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271157 |
817.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
52.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
235.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
428.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
77.05 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
88.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
97.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
228.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
250.57 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
114 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
233.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
259.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
02/09/2024 |
271168 |
48 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271170 |
1093.08 |
CAPITAL |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
05/09/2024 |
271175 |
2421.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Lda Design Consulting Ltd |
956272 |
05/09/2024 |
271177 |
2764.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/09/2024 |
271181 |
39495 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/09/2024 |
271191 |
110.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/09/2024 |
271191 |
69.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/09/2024 |
271191 |
8.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/09/2024 |
271191 |
389.95 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
05/09/2024 |
271191 |
319.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
47.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
89.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
56.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
173.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
23.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
12 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
17.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
559.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
93.42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
21.63 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271194 |
37.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/09/2024 |
271195 |
455.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
05/09/2024 |
271195 |
250.56 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Administration Costs |
Annual Membership Subs |
4408 |
Housing Reviews Limited |
958236 |
05/09/2024 |
271198 |
2880 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Train4all Limited |
958955 |
05/09/2024 |
271203 |
1428 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
05/09/2024 |
271204 |
2091.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
12/09/2024 |
271206 |
1840 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
05/09/2024 |
271212 |
830.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
16.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
41.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
113.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
17.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
39.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
39.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
189.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
56.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
39.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
39.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
113.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
90.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
11.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
20.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
50.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
22.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
35.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
J P Lennard Ltd |
000206 |
05/09/2024 |
271222 |
20.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
05/09/2024 |
271223 |
6.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
05/09/2024 |
271223 |
501.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
05/09/2024 |
271227 |
695.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271233 |
1332.86 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Pressure Washers S W |
000556 |
05/09/2024 |
271242 |
1112.87 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Support Works - Hornbill |
4109 |
Hornbill Technologies Limited |
946439 |
05/09/2024 |
271246 |
4072.18 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Support Works - Hornbill |
4109 |
Hornbill Technologies Limited |
946439 |
05/09/2024 |
271246 |
2596.87 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
K J Howard Civil Engineering Ltd (Cis) |
955484 |
05/09/2024 |
271248 |
1135.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Flowbird Smart City Uk Ltd |
950098 |
05/09/2024 |
271306 |
1143.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Vandalism |
2102 |
Kompan Ltd (Cis) |
000021 |
02/09/2024 |
271312 |
1019.96 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
05/09/2024 |
271319 |
1344 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Merrifield Motor Works Ltd |
956426 |
05/09/2024 |
271325 |
684 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Merrifield Motor Works Ltd |
956426 |
05/09/2024 |
271326 |
600 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
Hfu Scheme 5 Marshall Close |
Asset Construction |
Miscellaneous |
9009 |
Howdens Joinery Co |
023367 |
05/09/2024 |
271378 |
2914.99 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
05/09/2024 |
271379 |
1268.72 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
South West Water Ltd -Sewer |
957061 |
12/09/2024 |
271381 |
2190.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
02/09/2024 |
271382 |
891.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271398 |
-356.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271398 |
-454.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271398 |
-5427.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Market Walk Service Charges |
Cleaning & Laundry |
Cleaning & Laundry |
2702 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271398 |
-168.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271398 |
-1293.75 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
271398 |
-1787.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Uk Enterprises Limited |
940604 |
05/09/2024 |
271404 |
300 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Uk Enterprises Limited |
940604 |
05/09/2024 |
271404 |
150 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Uk Enterprises Limited |
940604 |
05/09/2024 |
271404 |
349.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Rlss Uk Enterprises Limited |
940604 |
05/09/2024 |
271404 |
69.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
16/09/2024 |
271405 |
725 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Computer Hardware |
4103 |
Switchshop Limited |
956529 |
05/09/2024 |
271406 |
12 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Computer Hardware |
4103 |
Switchshop Limited |
956529 |
05/09/2024 |
271406 |
280.8 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Computer Hardware |
4103 |
Switchshop Limited |
956529 |
05/09/2024 |
271406 |
378 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
205.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
399.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
211.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
347.23 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
113.05 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
55.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271421 |
161.95 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
134.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
199.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
90.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
105.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
39.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
56.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
152.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
464.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
81 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
44.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
201.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
110.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
42.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
05/09/2024 |
271424 |
419.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
General Consultancy |
4604 |
Sheamus Machin |
957024 |
05/09/2024 |
271428 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
05/09/2024 |
271488 |
1758.24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
05/09/2024 |
271489 |
1052.57 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook |
165455 |
05/09/2024 |
271493 |
2367.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
95.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
495.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
394.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
64.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
75.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
75.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271498 |
89.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271499 |
1009.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
12/09/2024 |
271499 |
123.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
05/09/2024 |
271508 |
692.64 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
12/09/2024 |
271510 |
1107.1 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
12/09/2024 |
271511 |
775.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
12/09/2024 |
271512 |
1109.73 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
12/09/2024 |
271514 |
1117.34 |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Vip System Ltd |
940267 |
12/09/2024 |
271523 |
374.43 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Vip System Ltd |
940267 |
12/09/2024 |
271523 |
197.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Vip System Ltd |
940267 |
12/09/2024 |
271523 |
197.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Equipment |
Equipment |
4101 |
Vip System Ltd |
940267 |
12/09/2024 |
271523 |
55.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
05/09/2024 |
271524 |
510 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
Bell Decorating Group Limited (Cis) |
940434 |
12/09/2024 |
271525 |
42844.24 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
34.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
342 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
136.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
136.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
136.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
68.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Evolve Corporate Ltd T/A Pk Safety |
951326 |
12/09/2024 |
271527 |
102.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
05/09/2024 |
271529 |
2625.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Safety Measures |
Asset Construction |
External Contractors |
9006 |
Leaver Consultancy Limited |
949064 |
12/09/2024 |
271558 |
1210.78 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
16/09/2024 |
271564 |
118.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
16/09/2024 |
271564 |
39.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
16/09/2024 |
271564 |
590.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
16/09/2024 |
271564 |
69.84 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
16/09/2024 |
271564 |
33.94 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
05/09/2024 |
271566 |
1500 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
16/09/2024 |
271567 |
2091.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
16/09/2024 |
271589 |
1192.5 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Modernisation Works |
9044 |
J & J Crump & Son Ltd (Cis) |
947073 |
16/09/2024 |
271590 |
826 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
05/09/2024 |
271592 |
700 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
05/09/2024 |
271593 |
1740 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
16/09/2024 |
271596 |
4080 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Xn Leisure Systems Ltd |
940874 |
16/09/2024 |
271597 |
1454.4 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
05/09/2024 |
271601 |
506.71 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
05/09/2024 |
271601 |
2026.37 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
05/09/2024 |
271601 |
375.15 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
05/09/2024 |
271602 |
-2026.37 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Trustmarque Solutions Ltd |
957091 |
05/09/2024 |
271602 |
-375.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
16/09/2024 |
271604 |
1179.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Ken White Signs |
000766 |
05/09/2024 |
271605 |
1224 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
16/09/2024 |
271611 |
1344 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Health & Safety Officer |
1701-1791 Miscellaneous |
Lone Working |
1704 |
Alertcom Ltd |
952286 |
02/09/2024 |
271666 |
1388.95 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Merrifield Motor Works Ltd |
956426 |
05/09/2024 |
271674 |
1142.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Merrifield Motor Works Ltd |
956426 |
05/09/2024 |
271675 |
837.12 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Secure Scaffolding (Cis) |
943734 |
16/09/2024 |
271676 |
777.6 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing Options Staff |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
05/09/2024 |
271710 |
1365 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 29 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
02/09/2024 |
271714 |
36489.26 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Zed Pods Ltd (Cis) |
955784 |
02/09/2024 |
271715 |
2622 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Community Alarms |
Equipment |
Equipment |
4101 |
Tunstall Telecom Ltd (Cis) |
000637 |
16/09/2024 |
271716 |
1870.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
16/09/2024 |
271719 |
1115.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
16/09/2024 |
271719 |
438.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
16/09/2024 |
271719 |
275.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
16/09/2024 |
271719 |
54.28 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
16/09/2024 |
271720 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
16/09/2024 |
271720 |
3498 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Misc |
Fire Safety Measures |
Asset Construction |
External Contractors |
9006 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
16/09/2024 |
271721 |
107841.91 |
CAPITAL |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
05/09/2024 |
271726 |
720 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Orchard Information Systems Limited |
936299 |
16/09/2024 |
271731 |
589.68 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Orchard Information Systems Limited |
936299 |
16/09/2024 |
271731 |
1937.52 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Orchard Information Systems Limited |
936299 |
16/09/2024 |
271731 |
-421.2 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Miscellaneous |
General Consultancy |
4604 |
Orchard Information Systems Limited |
936299 |
16/09/2024 |
271731 |
1137.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/09/2024 |
271733 |
10.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/09/2024 |
271733 |
533.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/09/2024 |
271733 |
79.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/09/2024 |
271733 |
41.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/09/2024 |
271733 |
218.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
16/09/2024 |
271733 |
121.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
16/09/2024 |
271736 |
21.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
16/09/2024 |
271736 |
622.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
16/09/2024 |
271736 |
274 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Secure Scaffolding (Cis) |
943734 |
16/09/2024 |
271737 |
681.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
30-38 Fore Street |
External Contractors |
External Contractors |
4201 |
Chubb Fire & Security Ltd |
000225 |
16/09/2024 |
271740 |
14310 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
02/09/2024 |
271741 |
2683.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
16/09/2024 |
271742 |
1008.59 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
16/09/2024 |
271745 |
1103.23 |
CAPITAL |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
02/09/2024 |
271748 |
662.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Deadwood Services Limited |
959497 |
19/09/2024 |
271753 |
684 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
16/09/2024 |
271754 |
1399.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Pension Backfunding |
Pension Backfunding |
1501-1599 Pension Enhancements |
Past Service Costs |
1501 |
Devon County Council Pension |
020472 |
02/09/2024 |
271841 |
5410.02 |
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 |
020472 |
02/09/2024 |
271841 |
1403.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
External Contractors |
External Contractors |
4201 |
Replay Maintenance Ltd (Cis) |
952253 |
19/09/2024 |
271842 |
630 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
05/09/2024 |
271846 |
540 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
05/09/2024 |
271846 |
1800 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
19/09/2024 |
271847 |
1363.41 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/09/2024 |
271851 |
2558.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/09/2024 |
271851 |
1770.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
05/09/2024 |
271851 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 9 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
05/09/2024 |
271852 |
4904.17 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
O J Williams |
027946 |
12/09/2024 |
271854 |
2091.78 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
23/09/2024 |
271881 |
1653.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
23/09/2024 |
271882 |
2091.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
23/09/2024 |
271883 |
137.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
23/09/2024 |
271883 |
22.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
23/09/2024 |
271883 |
474 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
23/09/2024 |
271883 |
22.24 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
23/09/2024 |
271886 |
1346.62 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
23/09/2024 |
271887 |
541.98 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
A & A Garage Doors Ltd |
959423 |
02/09/2024 |
271889 |
799.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Fees & Charges, Sports Centres |
Saunas |
7921 |
J Rainey Building Contractor (Cis) |
959011 |
02/09/2024 |
271890 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Fees & Charges, Sports Centres |
Saunas |
7921 |
J Rainey Building Contractor (Cis) |
959011 |
02/09/2024 |
271890 |
2188.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Chubb Fire & Security Ltd |
000225 |
26/09/2024 |
271895 |
612 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
23/09/2024 |
271898 |
813.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271900 |
591.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271900 |
635.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271900 |
2831.95 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
23/09/2024 |
271901 |
2664.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
47.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
89.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
29.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
4.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
302.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
173.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
7.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
311.23 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
1597.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
279.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
71.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
155.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
136.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271902 |
41.04 |
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 (Cis) |
034757 |
12/09/2024 |
271905 |
1007.04 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
A R Davey Ltd (Cis) |
000348 |
23/09/2024 |
271906 |
3072 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
12/09/2024 |
271912 |
4490 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Reimbursed Costs |
7202 |
Wilkin Chapman Llp |
955618 |
05/09/2024 |
271913 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Reimbursed Costs |
7202 |
Wilkin Chapman Llp |
955618 |
05/09/2024 |
271913 |
1260 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Fees & Charges |
Reimbursed Costs |
7202 |
Wilkin Chapman Llp |
955618 |
05/09/2024 |
271913 |
411 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Court Costs |
4417 |
Wilkin Chapman Llp |
955618 |
05/09/2024 |
271950 |
1500 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Election Costs |
Election Costs - General |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
02/09/2024 |
271951 |
1114.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
The Financial Reporting Council |
938074 |
05/09/2024 |
271953 |
519 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1401-1499 Training & Courses |
Post Entry Training |
1404 |
Law Training Centre (Kent) Ltd |
957871 |
05/09/2024 |
271955 |
1620 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
23/09/2024 |
271958 |
800.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
23/09/2024 |
271959 |
1190.8 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
23/09/2024 |
271960 |
1209.26 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
000370 |
02/09/2024 |
271963 |
2170.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
23/09/2024 |
271966 |
695.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/09/2024 |
271967 |
99.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/09/2024 |
271967 |
80.64 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/09/2024 |
271967 |
35.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/09/2024 |
271967 |
389.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/09/2024 |
271967 |
7.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
23/09/2024 |
271967 |
50.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Chubb Fire & Security Ltd |
000225 |
23/09/2024 |
271968 |
1633.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Chubb Fire & Security Ltd |
000225 |
23/09/2024 |
271968 |
37.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Chubb Fire & Security Ltd |
000225 |
23/09/2024 |
271968 |
217.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Chubb Fire & Security Ltd |
000225 |
23/09/2024 |
271968 |
95.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Chubb Fire & Security Ltd |
000225 |
23/09/2024 |
271968 |
7.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Equipment |
Equipment |
4101 |
Chubb Fire & Security Ltd |
000225 |
23/09/2024 |
271968 |
26.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
90 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
23.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
255.85 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
160.51 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
240.84 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
3.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
22.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
100.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
19/09/2024 |
271969 |
1.78 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
19/09/2024 |
271970 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Painting & Repairs |
4232 |
Novus Property Solutions Ltd (Cis) |
947849 |
19/09/2024 |
271970 |
41023.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Specialist Fleet Services Ltd T/As Cts Hire |
958573 |
23/09/2024 |
271971 |
6468 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Development Training |
1402 |
Easi-Dec Access Systems |
944728 |
02/09/2024 |
271977 |
2160 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
23/09/2024 |
271978 |
1465.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
External Contractors |
External Contractors |
4201 |
C J Parish & Sons |
957732 |
05/09/2024 |
271979 |
1152 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
External Contractors |
External Contractors |
4201 |
C J Parish & Sons |
957732 |
05/09/2024 |
271979 |
90 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Cobwebs |
948204 |
23/09/2024 |
271993 |
6590.19 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
05/09/2024 |
271998 |
39847.45 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
09/09/2024 |
272010 |
600.64 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
05/09/2024 |
272014 |
747.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
05/09/2024 |
272014 |
29.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
23/09/2024 |
272026 |
553.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272027 |
1098.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272027 |
15416.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
External Contractors |
External Contractors |
4201 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272027 |
2386.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/09/2024 |
272028 |
545.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/09/2024 |
272029 |
545.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/09/2024 |
272030 |
40.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/09/2024 |
272030 |
690.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
23/09/2024 |
272030 |
295.77 |
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 (Cis) |
034757 |
12/09/2024 |
272031 |
1009.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
23/09/2024 |
272033 |
1.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
23/09/2024 |
272033 |
455.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
23/09/2024 |
272033 |
434.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
23/09/2024 |
272033 |
187.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
23/09/2024 |
272033 |
24.29 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
23/09/2024 |
272036 |
627 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
1240.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
206.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
4549.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
103.39 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
413.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
103.39 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
8.61 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
129.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
21.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
97.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
310.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
453.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
10.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
75.6 |
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 |
26/09/2024 |
272037 |
32.4 |
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 |
26/09/2024 |
272037 |
54 |
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 |
26/09/2024 |
272037 |
10.8 |
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 |
26/09/2024 |
272037 |
75.6 |
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 |
26/09/2024 |
272037 |
413.56 |
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 |
26/09/2024 |
272037 |
206.78 |
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 |
26/09/2024 |
272037 |
723.74 |
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 |
26/09/2024 |
272037 |
930.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Tracking |
3411 |
Teletrac Navman |
953292 |
26/09/2024 |
272037 |
8.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
23/09/2024 |
272041 |
335.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
23/09/2024 |
272041 |
458.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
23/09/2024 |
272041 |
211.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
23/09/2024 |
272041 |
14.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Bishop Flemming Llp |
954345 |
23/09/2024 |
272042 |
44600.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
05/09/2024 |
272043 |
2464.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
23/09/2024 |
272044 |
3032.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Alliance Leisure Services Ltd |
034819 |
16/09/2024 |
272105 |
4380 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
23/09/2024 |
272108 |
1888.18 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
05/09/2024 |
272117 |
627.62 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
05/09/2024 |
272117 |
135.5 |
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 |
05/09/2024 |
272120 |
865.97 |
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 |
05/09/2024 |
272120 |
177.31 |
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 |
05/09/2024 |
272121 |
650.28 |
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 |
05/09/2024 |
272121 |
102.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
59.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
36.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
97.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
64.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
15.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
1774.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272124 |
827.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272125 |
591.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Advertising |
4404 |
Reach Publishing Services Limited |
952578 |
19/09/2024 |
272126 |
554.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Lda Design Consulting Ltd |
956272 |
23/09/2024 |
272127 |
8200.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
19/09/2024 |
272133 |
748.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
26/09/2024 |
272134 |
2080.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram (Cis) |
030908 |
26/09/2024 |
272134 |
2027.84 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
640.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
447.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
1293.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
447.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
356.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
5427.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
26/09/2024 |
272135 |
259.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Shared Prosperity Fund |
Asset Construction |
External Contractors |
9006 |
Grainge Architects Ltd |
005880 |
23/09/2024 |
272136 |
3600 |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/09/2024 |
272137 |
4157.48 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Central Telephones |
Administration Costs |
Line Rental Maint&Calls 255255 |
4491 |
Gradwell Communications Ltd |
956405 |
12/09/2024 |
272137 |
13.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
05/09/2024 |
272138 |
0 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
05/09/2024 |
272138 |
45431.74 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
23/09/2024 |
272139 |
567984.34 |
CAPITAL |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Navigate |
953261 |
05/09/2024 |
272140 |
1108.17 |
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 |
011836 |
05/09/2024 |
272142 |
1002 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
54.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
3.63 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
82.34 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
23.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
19.51 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
309.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
65.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
18.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
35.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
213.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
48.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
57.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
324.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
136.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
579.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
339.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
97.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
184.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
175.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
53.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
175.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
329.25 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
178.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
182.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
05/09/2024 |
272143 |
711.63 |
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 |
12/09/2024 |
272146 |
498.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272146 |
259.78 |
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 |
12/09/2024 |
272147 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272147 |
1538.66 |
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 |
12/09/2024 |
272148 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272148 |
1538.66 |
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 |
12/09/2024 |
272149 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272149 |
1538.66 |
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 |
12/09/2024 |
272150 |
1911.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272150 |
1691.65 |
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 |
12/09/2024 |
272153 |
1911.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272153 |
1691.65 |
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 |
12/09/2024 |
272154 |
498.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272154 |
259.78 |
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 |
12/09/2024 |
272155 |
498.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272155 |
259.78 |
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 |
12/09/2024 |
272156 |
1911.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272156 |
1691.65 |
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 |
12/09/2024 |
272157 |
860.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272157 |
595.12 |
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 |
12/09/2024 |
272158 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272158 |
310.13 |
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 |
12/09/2024 |
272159 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272159 |
310.13 |
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 |
12/09/2024 |
272160 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272160 |
310.13 |
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 |
12/09/2024 |
272161 |
430.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272161 |
310.13 |
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 |
12/09/2024 |
272162 |
306 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272162 |
270.71 |
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 |
12/09/2024 |
272163 |
3483.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
12/09/2024 |
272163 |
1612.8 |
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 (Cis) |
007929 |
26/09/2024 |
272165 |
903.22 |
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 (Cis) |
007929 |
26/09/2024 |
272166 |
14225.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
535.34 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
535.34 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
535.34 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
494.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
1332.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
920.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
1090.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
2813.42 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
12/09/2024 |
272170 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272171 |
1674 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272172 |
648 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272173 |
972 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272174 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272175 |
1674 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272176 |
594 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272178 |
1296 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272179 |
702 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272180 |
756 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272181 |
1674 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272182 |
1674 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
26/09/2024 |
272183 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/09/2024 |
272184 |
533.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/09/2024 |
272184 |
533.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/09/2024 |
272184 |
91.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/09/2024 |
272184 |
370.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/09/2024 |
272184 |
23.25 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
26/09/2024 |
272184 |
285.49 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
19/09/2024 |
272185 |
1758.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
05/09/2024 |
272188 |
0 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
05/09/2024 |
272188 |
61859.76 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
26/09/2024 |
272190 |
635.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Paul Mitchell (Cis) |
000361 |
09/09/2024 |
272195 |
3400 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Paul Mitchell (Cis) |
000361 |
26/09/2024 |
272196 |
1500 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Securitas Security Services (Uk) Limited |
033891 |
23/09/2024 |
272198 |
1710 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
05/09/2024 |
272201 |
5064 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
09/09/2024 |
272202 |
7164.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Tiverton And Taunton Flooring (Cis) |
009365 |
05/09/2024 |
272204 |
5027.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring (Cis) |
009365 |
05/09/2024 |
272206 |
390 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tiverton And Taunton Flooring (Cis) |
009365 |
05/09/2024 |
272206 |
324.43 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
19/09/2024 |
272207 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
23/09/2024 |
272209 |
2747.64 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 10 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/09/2024 |
272212 |
10278.92 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 11 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/09/2024 |
272213 |
23663.27 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 11 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/09/2024 |
272215 |
1749.84 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
23/09/2024 |
272216 |
149.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
23/09/2024 |
272216 |
299.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
23/09/2024 |
272216 |
3300.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 18 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/09/2024 |
272217 |
10150.58 |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
30/09/2024 |
272220 |
5280 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
30/09/2024 |
272221 |
1045.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Zed Pods Ltd (Cis) |
955784 |
12/09/2024 |
272222 |
4719.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 15 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
12/09/2024 |
272223 |
12151.58 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Repairs & Maintenance |
General Maintenance |
2104 |
Wm Service Engineers Ltd (Cis) |
946180 |
05/09/2024 |
272224 |
1119.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Apprenticeship Levy |
8695 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
6262 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Apprenticeship Levy |
8695 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
-1250 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees National Insurance |
8658 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
52935.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers National Insurance |
8660 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
113027.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Smp |
8676 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
-6305.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Student Loans |
8679 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
323 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Student Loans |
8679 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
1962 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Tax |
8681 |
Inland Revenue - 070 Pb 9832 |
000647 |
05/09/2024 |
272225 |
138337.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employees Superannuation |
8659 |
Devon County Council Pension |
020472 |
05/09/2024 |
272226 |
73658.68 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers Superannuation |
8662 |
Devon County Council Pension |
020472 |
05/09/2024 |
272226 |
62583 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Employers Superannuation |
8662 |
Devon County Council Pension |
020472 |
05/09/2024 |
272226 |
216059.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
30/09/2024 |
272228 |
740.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
30/09/2024 |
272229 |
1320 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272233 |
790.01 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
109.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
262.06 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
199.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
35.13 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
71.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
45.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
41.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
148.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
65.04 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
31.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
135.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272234 |
130.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
68 Belmont Road, Tiverton |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
12/09/2024 |
272235 |
11778.32 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272238 |
1121.45 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272239 |
1394.9 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
30/09/2024 |
272241 |
612.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
05/09/2024 |
272242 |
511.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
05/09/2024 |
272243 |
619.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Faac Entrance Solutions Uk Ltd (Cis) |
937939 |
30/09/2024 |
272248 |
622.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Housing Benefit Admin & Fraud |
Local Welfare Assist Scheme |
Grants & Contributions |
Household Hardship Fund Grants |
4708 |
Churches Housing Action Team |
035043 |
05/09/2024 |
272250 |
2043.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Plant Expenditure |
Plant - Planned Maintenance |
3502 |
Wm Service Engineers Ltd (Cis) |
946180 |
09/09/2024 |
272253 |
1392 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
05/09/2024 |
272254 |
1650 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
30/09/2024 |
272256 |
1326.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
19/09/2024 |
272363 |
1016.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Enerveo (Cis) |
000653 |
30/09/2024 |
272367 |
583.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
J P Lennard Ltd |
000206 |
30/09/2024 |
272369 |
649.92 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Travis Perkins Trading Co Ltd |
015917 |
30/09/2024 |
272374 |
748.4 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272381 |
429.34 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272381 |
2.59 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272381 |
636 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272381 |
469.26 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272381 |
146.5 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Mddc Printing |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272381 |
73.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
09/09/2024 |
272383 |
100 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
09/09/2024 |
272383 |
700 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
09/09/2024 |
272383 |
250 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
09/09/2024 |
272383 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
09/09/2024 |
272383 |
250 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
09/09/2024 |
272383 |
100 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Paul Mitchell (Cis) |
000361 |
30/09/2024 |
272386 |
4000 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
09/09/2024 |
272387 |
1206.55 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
579.09 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.65 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.65 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
168.13 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
168.13 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
192.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
192.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
192.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
173.38 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.77 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Housing Vehicles |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272397 |
178.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272400 |
242.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272400 |
244.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272400 |
244.55 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272400 |
242.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
09/09/2024 |
272400 |
625.75 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Exeter Window Store |
937285 |
09/09/2024 |
272417 |
1149.51 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
09/09/2024 |
272418 |
2159.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
09/09/2024 |
272418 |
1079.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Exeter Window Store |
937285 |
09/09/2024 |
272418 |
1079.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
12/09/2024 |
272419 |
0 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
12/09/2024 |
272419 |
8334.34 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Davies Roofing (Cis) |
034994 |
16/09/2024 |
272420 |
4227.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Fine Memorials |
934587 |
23/09/2024 |
272442 |
708 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
30/09/2024 |
272444 |
682.42 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
16/09/2024 |
272445 |
2040 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
23/09/2024 |
272446 |
1432.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Cemeteries |
Cemeteries |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Twyford Lime Products (Cis) |
957394 |
30/09/2024 |
272447 |
2909.02 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Secure Scaffolding (Cis) |
943734 |
30/09/2024 |
272449 |
1113.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Fuel Stocks Other Costs |
8052 |
Tokheim Solutions Uk Ltd |
951044 |
30/09/2024 |
272450 |
618.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Fuel Stocks Other Costs |
8052 |
Tokheim Solutions Uk Ltd |
951044 |
30/09/2024 |
272450 |
204 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Equipment |
4101 |
Molco Trading Ltd T/As Papersacks |
957339 |
09/09/2024 |
272451 |
3502.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272454 |
534.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Canon (Uk) Ltd |
000457 |
30/09/2024 |
272454 |
225 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
437.88 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
302.59 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
589.88 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
350.62 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
130.9 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
839.68 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
329.98 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
123.59 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272455 |
123.59 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272456 |
748.54 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272456 |
671.58 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272456 |
226.07 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272456 |
1130.33 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
09/09/2024 |
272456 |
78.59 |
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 |
09/09/2024 |
272458 |
63839.21 |
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 |
09/09/2024 |
272459 |
2279.43 |
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 |
09/09/2024 |
272460 |
3664.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
External Contractors |
External Contractors |
4201 |
Stannah Lifts Service Ltd |
000688 |
30/09/2024 |
272479 |
631.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
23/09/2024 |
272480 |
266.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Equipment |
Equipment |
4101 |
Sweeperhire |
951018 |
23/09/2024 |
272480 |
345.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
26/09/2024 |
272481 |
2683.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
26/09/2024 |
272481 |
123.36 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
12/09/2024 |
272484 |
594 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
12/09/2024 |
272485 |
3960 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
External Contractors |
Haulage Contractors |
4235 |
Newbery Recycling Ltd |
948868 |
23/09/2024 |
272495 |
806.11 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Manor Hotel |
005711 |
12/09/2024 |
272497 |
2480 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Manor Hotel |
005711 |
12/09/2024 |
272498 |
2400 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Manor Hotel |
005711 |
12/09/2024 |
272499 |
2240 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Manor Hotel |
005711 |
12/09/2024 |
272500 |
2320 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
30/09/2024 |
272507 |
1375.68 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Gregorys Water Services Ltd |
959030 |
26/09/2024 |
272508 |
3420 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/09/2024 |
272512 |
616.48 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/09/2024 |
272512 |
680.11 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/09/2024 |
272512 |
5.5 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/09/2024 |
272512 |
5.5 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
12/09/2024 |
272512 |
1208.85 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
248.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
151.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
37.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
21.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
400.75 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
1313.39 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
218.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
29.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
128.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
70.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
240.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
177.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
955.97 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
41.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
235.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
84.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
360 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
576 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
104.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
1334.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Repairs/Tyres/Mot |
3403 |
Specialist Fleet Services Ltd |
953120 |
19/09/2024 |
272531 |
474.48 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
23/09/2024 |
272534 |
9360 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Building Regulations |
Dangerous Buildings And Trees |
Administration Costs |
Valuation Fees |
4410 |
Nova Surveyors Limited |
951814 |
12/09/2024 |
272537 |
594 |
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 (Cis) |
034757 |
26/09/2024 |
272539 |
1147.92 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/09/2024 |
272540 |
607.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Rich Carby Services |
949043 |
16/09/2024 |
272543 |
40 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Rich Carby Services |
949043 |
16/09/2024 |
272543 |
475 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
[REDACTED PERSONAL INFORMATION] |
959629 |
12/09/2024 |
272546 |
2280 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
16/09/2024 |
272549 |
2732.31 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/09/2024 |
272553 |
535.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/09/2024 |
272553 |
1710.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/09/2024 |
272553 |
792.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/09/2024 |
272553 |
923.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
19/09/2024 |
272553 |
0 |
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 |
000649 |
12/09/2024 |
272571 |
17899.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
16/09/2024 |
272573 |
802.34 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/09/2024 |
272602 |
1159.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 18 |
Asset Construction |
External Contractors |
9006 |
Devon County Council County Treasurer |
000370 |
19/09/2024 |
272604 |
700 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
19/09/2024 |
272605 |
4752 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
19/09/2024 |
272605 |
3794.12 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
19/09/2024 |
272605 |
5171.01 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/09/2024 |
272606 |
4608 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/09/2024 |
272606 |
458.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
16/09/2024 |
272606 |
820.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
19/09/2024 |
272608 |
13764 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/09/2024 |
272612 |
1232.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
12/09/2024 |
272613 |
-1840 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
12/09/2024 |
272615 |
1840 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
12/09/2024 |
272616 |
-3960 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
J.P Burnell Roofing (Cis) |
935596 |
16/09/2024 |
272618 |
3960 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
19/09/2024 |
272670 |
5317.7 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
19/09/2024 |
272670 |
265.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272671 |
5583.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272672 |
3321.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272672 |
166.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272672 |
5317.7 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272672 |
265.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Mddc Depots |
Unit 3 Carlu Close |
Rents |
Rents |
7501 |
Hitchcocks Business Park Limited |
956606 |
26/09/2024 |
272673 |
5583.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Complete Window Replace Prog |
9042 |
Anglian Building Products (Cis) |
950445 |
16/09/2024 |
272677 |
35974.85 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
8 Hillcrest Tiverton |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
19/09/2024 |
272680 |
11572.46 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
26/09/2024 |
272683 |
1465.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
41.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
82.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
81.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
81.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
164.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
82.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
82.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
82.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
82.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
82.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
41.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
41.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
41.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
9.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment For Resale |
4124 |
Swimming Teachers Association |
935806 |
30/09/2024 |
272688 |
156 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
23/09/2024 |
272693 |
854.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
23/09/2024 |
272693 |
5 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Click Travel |
951733 |
23/09/2024 |
272693 |
6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Env Health |
9 Hammett Road, Cullompton |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
19/09/2024 |
272694 |
10284.47 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
19/09/2024 |
272711 |
2008.43 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
1401-1499 Training & Courses |
Development Training |
1402 |
[REDACTED PERSONAL INFORMATION] |
958819 |
23/09/2024 |
272724 |
1080 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Service Charge |
2801 |
Welden Edwards |
959502 |
19/09/2024 |
272780 |
629.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Service Charge |
2801 |
Welden Edwards |
959502 |
19/09/2024 |
272781 |
629.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Service Charge |
2801 |
Welden Edwards |
959502 |
19/09/2024 |
272782 |
629.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Service Charge |
2801 |
Welden Edwards |
959502 |
19/09/2024 |
272783 |
629.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
26/09/2024 |
272784 |
2683.2 |
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 |
23/09/2024 |
272785 |
2047.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272785 |
1639.23 |
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 |
23/09/2024 |
272786 |
2569.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272786 |
2219.83 |
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 |
23/09/2024 |
272787 |
2569.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272787 |
2219.84 |
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 |
23/09/2024 |
272788 |
1483.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272788 |
536.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/09/2024 |
272793 |
2603.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/09/2024 |
272793 |
2273.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/09/2024 |
272794 |
432.33 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/09/2024 |
272794 |
68.77 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
19/09/2024 |
272800 |
568.39 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
19/09/2024 |
272800 |
120.77 |
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 |
23/09/2024 |
272802 |
649.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272802 |
246.79 |
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 |
23/09/2024 |
272803 |
499.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272803 |
258.67 |
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 |
23/09/2024 |
272806 |
454.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272806 |
265.76 |
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 |
23/09/2024 |
272807 |
450 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272807 |
203.09 |
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 |
23/09/2024 |
272808 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272808 |
225.49 |
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 |
23/09/2024 |
272809 |
1906.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272809 |
1534.99 |
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 |
23/09/2024 |
272810 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272810 |
1538.66 |
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 |
23/09/2024 |
272813 |
484.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272813 |
257.07 |
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 |
23/09/2024 |
272814 |
484.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272814 |
257.07 |
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 |
23/09/2024 |
272815 |
2603.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272815 |
2273.78 |
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 |
23/09/2024 |
272816 |
649.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272816 |
246.79 |
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 |
23/09/2024 |
272818 |
1906.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272818 |
1534.99 |
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 |
23/09/2024 |
272819 |
889.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272819 |
339.46 |
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 |
23/09/2024 |
272820 |
673.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272820 |
265.67 |
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 |
23/09/2024 |
272821 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272821 |
225.5 |
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 |
23/09/2024 |
272822 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272822 |
225.49 |
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 |
23/09/2024 |
272823 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272823 |
225.49 |
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 |
23/09/2024 |
272824 |
456 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272824 |
226.37 |
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 |
23/09/2024 |
272825 |
456 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Caretaking Services |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272825 |
226.37 |
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 |
23/09/2024 |
272826 |
573.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272826 |
247.53 |
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 |
23/09/2024 |
272827 |
637.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272827 |
332.89 |
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 |
23/09/2024 |
272828 |
637.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272828 |
332.89 |
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 |
23/09/2024 |
272829 |
637.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272829 |
332.89 |
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 |
23/09/2024 |
272830 |
5344.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272830 |
1565.67 |
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 |
23/09/2024 |
272831 |
5344.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272831 |
1565.67 |
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 |
23/09/2024 |
272832 |
4116 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272832 |
1750.06 |
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 |
19/09/2024 |
272835 |
769.9 |
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 |
19/09/2024 |
272835 |
122.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Miscellaneous |
Service Charge |
2801 |
Welden Edwards |
959502 |
19/09/2024 |
272839 |
629.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
23/09/2024 |
272862 |
658.42 |
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 |
034916 |
19/09/2024 |
272864 |
1576.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
G4s Cash Solutions (Uk) Limited |
034916 |
19/09/2024 |
272864 |
146.05 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Sports |
Cvsc Psds Salix Project 4 |
Asset Construction |
Consultancy |
9005 |
Bloom Procurement Services Limited |
951446 |
26/09/2024 |
272868 |
9000 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 14 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
26/09/2024 |
272869 |
195928.21 |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Democratic Rep And Management |
Democratic Rep & Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/09/2024 |
272870 |
785.22 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/09/2024 |
272870 |
127.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/09/2024 |
272870 |
1822.09 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/09/2024 |
272870 |
792.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/09/2024 |
272870 |
2333.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
26/09/2024 |
272870 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
26/09/2024 |
272871 |
2789.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
19/09/2024 |
272873 |
1308.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
19/09/2024 |
272874 |
1176.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
19/09/2024 |
272875 |
1188.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
19/09/2024 |
272876 |
1361.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
19/09/2024 |
272885 |
1704.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
26/09/2024 |
272959 |
212.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
26/09/2024 |
272959 |
154.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Property |
2809 |
South West Water |
001343 |
26/09/2024 |
272959 |
154.56 |
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 |
23/09/2024 |
272965 |
1903.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
23/09/2024 |
272965 |
1538.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Davies Roofing (Cis) |
034994 |
26/09/2024 |
272970 |
1005 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Advertising |
4404 |
Innovations 4 Leisure T/A P81 |
957401 |
23/09/2024 |
272973 |
24 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Advertising |
4404 |
Innovations 4 Leisure T/A P81 |
957401 |
23/09/2024 |
272973 |
474 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Administration Costs |
Advertising |
4404 |
Innovations 4 Leisure T/A P81 |
957401 |
23/09/2024 |
272973 |
384 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
30/09/2024 |
272975 |
600 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/09/2024 |
272982 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/09/2024 |
272997 |
0 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/09/2024 |
272997 |
300 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/09/2024 |
272997 |
7512 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/09/2024 |
272997 |
3150 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
26/09/2024 |
272997 |
300 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
30/09/2024 |
272998 |
0 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Structural Work |
9059 |
P & R Tidborough (Cis) |
947281 |
30/09/2024 |
272998 |
1034.38 |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
26/09/2024 |
273001 |
425.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
26/09/2024 |
273001 |
360 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Expenses |
1406 |
Click Travel |
951733 |
26/09/2024 |
273001 |
97 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Other Admin Costs |
Administration Costs |
External Audit Fees |
4421 |
Grant Thornton Uk Llp |
944127 |
26/09/2024 |
273004 |
12000 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
26/09/2024 |
273005 |
2901.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
26/09/2024 |
273067 |
5344.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
26/09/2024 |
273067 |
1565.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
26/09/2024 |
273068 |
2593.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273087 |
1743 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273087 |
120 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273087 |
125 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
215 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
325 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
440.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
180 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
140 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
175 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
40 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
20 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
130 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
140 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273088 |
270 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273089 |
125 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273089 |
615 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273089 |
890 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273090 |
515 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273090 |
80 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Richard Lewis Outside Contractor |
957040 |
26/09/2024 |
273090 |
180 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/09/2024 |
273093 |
1016.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Asbestos Work |
4213 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
26/09/2024 |
273094 |
-1016.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
30/09/2024 |
273097 |
1122.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
30/09/2024 |
273098 |
688.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
26/09/2024 |
273133 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Granicus-Firmstep Ltd |
956324 |
26/09/2024 |
273166 |
5220 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Commercial & Specialised Diving Ltd |
942016 |
26/09/2024 |
273237 |
-6687.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Commercial & Specialised Diving Ltd |
942016 |
30/09/2024 |
273239 |
6687.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Fuel Stock |
8041 - 8099 Stocks |
Diesel Purchases |
8056 |
Bwoc Ltd |
946761 |
30/09/2024 |
273249 |
44239.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
30/09/2024 |
273251 |
2400 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Dukes Bailiffs Limited |
953177 |
30/09/2024 |
273307 |
629.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Franking Unit Purchases |
4422 |
Pitney Bowes Direct Debit Only |
034859 |
30/09/2024 |
273374 |
5019.41 |
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 |
30/09/2024 |
273375 |
15843.09 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
30/09/2024 |
273392 |
391 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Income Collection |
Administration Costs |
Court Costs |
4417 |
Hmcs |
938392 |
30/09/2024 |
273392 |
143 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Global 4 |
011817 |
30/09/2024 |
273393 |
712.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
30/09/2024 |
273398 |
780.25 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/09/2024 |
273401 |
27 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sports Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/09/2024 |
273401 |
172.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/09/2024 |
273401 |
833.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Leisure Centre |
Administration Costs |
Switch Charges |
4414 |
Worldpay |
035052 |
30/09/2024 |
273401 |
471.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
Bank Charges |
4413 |
Capita Business Services |
035323 |
30/09/2024 |
273430 |
6600.2 |
REVENUE |