| 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 |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
Rose Removals And Storage |
000532 |
10/09/2025 |
34890 |
2892 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Nndr Collection Fund C/Acct |
8501 - 8696 Creditors < 1 Yr |
Dalc Subscriptions |
8552 |
Plymouth City Council (Business Rates Pool) |
944594 |
02/09/2025 |
34994 |
-494 |
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 |
02/09/2025 |
34994 |
141223 |
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 |
02/09/2025 |
34994 |
15692 |
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 |
02/09/2025 |
34994 |
-55 |
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 |
02/09/2025 |
34994 |
393563 |
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 |
02/09/2025 |
34994 |
74 |
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 |
02/09/2025 |
34995 |
896478.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Tax C/Fund Control A/C |
8101 - 8299 Debtors |
Fire Precept |
8148 |
Devon & Somerset Fire & Rescue Service |
033987 |
02/09/2025 |
34996 |
325617.9 |
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 |
02/09/2025 |
34997 |
5603021.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Attachment Of Earnings |
8650 |
Mid Devon District Council |
035051 |
04/09/2025 |
35006 |
191.93 |
REVENUE |
| 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 |
04/09/2025 |
35006 |
425 |
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 |
04/09/2025 |
35006 |
2182 |
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 |
04/09/2025 |
35006 |
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 |
04/09/2025 |
35006 |
1760.65 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
Rose Removals And Storage |
000532 |
08/09/2025 |
35016 |
807.6 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
951866 |
11/09/2025 |
35033 |
585 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Fees & Charges |
Fees & Charges |
7201 |
Portal Plan Quest Ltd |
952462 |
11/09/2025 |
35034 |
1156 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
H.R.A. Strategy |
Grants & Contributions |
Under Occup'N Incentive Sch |
4725 |
[REDACTED PERSONAL INFORMATION] |
960726 |
11/09/2025 |
35035 |
1000 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Rough Sleeping Initiative |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960727 |
11/09/2025 |
35036 |
520 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Removal Expenses |
4803 |
Rose Removals And Storage |
000532 |
10/09/2025 |
35040 |
-2892 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
960738 |
11/09/2025 |
35045 |
1433.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Rtp Materials Handling Ltd |
943311 |
15/09/2025 |
35063 |
646.75 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
Tidcombe Holdings Lva Llp |
960740 |
15/09/2025 |
35066 |
55000 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Sundry Debtors Invoice Control |
8101 - 8299 Debtors |
Refunds |
8162 |
Royal Devon University Healthcare |
946077 |
15/09/2025 |
35068 |
889 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Ashley Court Devon Ltd |
960746 |
18/09/2025 |
35077 |
12018.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Cullompton Walronds Preservation Trust |
960745 |
18/09/2025 |
35079 |
4064.35 |
CAPITAL |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Thorverton Memorial Hall |
947227 |
18/09/2025 |
35081 |
3244.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Old Heathcoat Community Centre |
008902 |
18/09/2025 |
35084 |
4811.07 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
960750 |
18/09/2025 |
35088 |
1295.34 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Regeneration |
Rural England Prosperity Fund |
Grant Payments |
Grant Payments |
9300 |
Friends Of Crediton Arts Centre |
033953 |
22/09/2025 |
35102 |
17524.99 |
CAPITAL |
| Mid Devon District Council |
18UD |
Property Services |
Climate Change |
Climate Change |
Grants & Contributions |
Green Enterprise Grant |
4717 |
Lumberjak Treecare |
960747 |
22/09/2025 |
35105 |
1337 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Shared Prosperity Fund |
Grants & Contributions |
Grants |
4701 |
Allsafety T/A Diggerland |
960759 |
22/09/2025 |
35106 |
7194.3 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Dars Scheme |
4802 |
[REDACTED PERSONAL INFORMATION] |
960761 |
22/09/2025 |
35117 |
2200 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
960765 |
22/09/2025 |
35122 |
1547.1 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Grants & Contributions |
Grants |
4701 |
Films For Crediton |
960770 |
25/09/2025 |
35146 |
1000 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
Housing Rent Control |
8351 - 8359 Long Term Debtors |
Refunds |
8399 |
[REDACTED PERSONAL INFORMATION] |
960775 |
25/09/2025 |
35157 |
500 |
REVENUE |
| Mid Devon District Council |
18UD |
Debtors |
Debtors <1yr |
C/Govern Tran Protection Pmt |
8101 - 8299 Debtors |
Nndr1 Transitional Protection |
8167 |
Dclg |
934777 |
25/09/2025 |
35172 |
-23368 |
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 |
25/09/2025 |
35172 |
784572 |
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 |
25/09/2025 |
35172 |
-2741 |
REVENUE |
| Mid Devon District Council |
18UD |
Income & Expenditure Account |
N-Ringfenced Government Grants |
Revenue Support Grant |
Grants & Contributions |
Revenue Support Grant |
7618 |
Dclg |
934777 |
25/09/2025 |
35172 |
-11184 |
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 |
25/09/2025 |
35173 |
1113545.99 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Attachment Of Earnings |
8650 |
Mid Devon District Council |
035051 |
25/09/2025 |
35174 |
754.78 |
REVENUE |
| 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 |
25/09/2025 |
35174 |
425 |
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 |
25/09/2025 |
35174 |
2247 |
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 |
25/09/2025 |
35174 |
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 |
25/09/2025 |
35174 |
1795.15 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Deltron Lifts Limited (Cis) |
959622 |
08/09/2025 |
287415 |
12382.4 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Miscellaneous |
General Consultancy |
4604 |
Language Line Ltd |
023124 |
04/09/2025 |
288597 |
772.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
04/09/2025 |
288698 |
9813.33 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Garden Village Project |
Miscellaneous |
General Consultancy |
4604 |
Hyas Associates Limited |
950493 |
04/09/2025 |
288699 |
8196 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
015246 |
11/09/2025 |
288705 |
1770.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Miscellaneous |
Licences |
4662 |
Ppl Prs Ltd |
953558 |
04/09/2025 |
288910 |
2536.31 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Double Glazed Unit Replacement |
9057 |
Evander Glazing And Locks Ltd (Cis) |
960198 |
04/09/2025 |
288914 |
605.48 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
04/09/2025 |
288932 |
527.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
04/09/2025 |
288933 |
2169.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
04/09/2025 |
288934 |
2002.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
04/09/2025 |
288935 |
1860.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
04/09/2025 |
288938 |
913.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Multi-Storey Car Park |
External Contractors |
External Contractors |
4201 |
Securitas Security Services (Uk) Limited |
033891 |
04/09/2025 |
288941 |
542.21 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Administration Costs |
Development Plan Costs |
4489 |
Jeremy Benn Associates T/A Jba Consulting |
946090 |
04/09/2025 |
288948 |
10777.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Tunstall Telecom Ltd (Cis) |
000637 |
04/09/2025 |
288952 |
747.84 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
04/09/2025 |
288959 |
2933.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
04/09/2025 |
288960 |
719.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Gf Properties Shops/Flats |
Industrial Units |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Zenith Doors Cis) |
949388 |
08/09/2025 |
288964 |
2790 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
08/09/2025 |
288975 |
2435.42 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Spot-On-Supplies |
000666 |
08/09/2025 |
288978 |
697.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
08/09/2025 |
288979 |
1548 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
08/09/2025 |
288983 |
2758.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
08/09/2025 |
288984 |
922.15 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
08/09/2025 |
288992 |
1194.22 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
288994 |
1668 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
288995 |
1668 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
288996 |
1164 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
288997 |
1164 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
288999 |
1164 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
289000 |
1164 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
08/09/2025 |
289001 |
2380.37 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
04/09/2025 |
289003 |
2163.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Miscellaneous |
General Consultancy |
4604 |
Bloom Procurement Services Limited |
951446 |
04/09/2025 |
289007 |
1380 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
08/09/2025 |
289010 |
1595.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
08/09/2025 |
289012 |
1117.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Future Fit For Business |
939348 |
04/09/2025 |
289062 |
690 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
1401-1499 Training & Courses |
Health And Safety Training |
1405 |
Ssg Training And Consultancy |
957436 |
08/09/2025 |
289065 |
1992 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
08/09/2025 |
289071 |
1487.27 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
08/09/2025 |
289072 |
739.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
08/09/2025 |
289074 |
915.77 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
08/09/2025 |
289076 |
2117.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Screwfix - Trade Uk A/C No 6331640018224683 |
939639 |
08/09/2025 |
289102 |
911.83 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1701-1791 Miscellaneous |
Protective Clothing |
1701 |
Greenham Trading Ltd |
000271 |
08/09/2025 |
289107 |
518.18 |
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 |
08/09/2025 |
289112 |
1539 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
Glanville Cleansing Limited (Cis) |
938860 |
08/09/2025 |
289113 |
2346 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
08/09/2025 |
289117 |
2250 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Preefence Ltd (Cis) |
000554 |
08/09/2025 |
289130 |
5247 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
08/09/2025 |
289131 |
941.1 |
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 |
18/09/2025 |
289178 |
1217.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Equipment |
Computer Software |
4105 |
Integrated Skills Limited (Cis) |
943677 |
08/09/2025 |
289181 |
7950 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Software Support & Maint. |
Equipment |
Computer Software |
4105 |
Oracle Corporation Uk Ltd |
950364 |
08/09/2025 |
289184 |
2875.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
11/09/2025 |
289185 |
2169.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
11/09/2025 |
289186 |
2002.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Development Control |
Development Management |
Miscellaneous |
Direct Action & Appeals |
4605 |
St John'S Chambers (Cis) |
944008 |
11/09/2025 |
289188 |
1056 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
08/09/2025 |
289190 |
1482.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Climate Change |
Climate Change |
Miscellaneous |
General Consultancy |
4604 |
University Of Exeter |
935189 |
08/09/2025 |
289238 |
3810 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/09/2025 |
289239 |
1434.56 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/09/2025 |
289241 |
1182.81 |
CAPITAL |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Bishop Fleming Audit Ltd |
954345 |
11/09/2025 |
289243 |
49035.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
11/09/2025 |
289264 |
1532.71 |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
Cyber Security |
Equipment |
Virus & Security |
4118 |
Grey Matter Ltd |
950870 |
11/09/2025 |
289279 |
4533.48 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Miscellaneous |
Licences |
4662 |
Uk Active |
948700 |
04/09/2025 |
289284 |
1263.85 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Garages Refurb Programme |
9041 |
Wakeham Asbestos Services Ltd (Cis) |
948536 |
04/09/2025 |
289285 |
1596 |
CAPITAL |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
15/09/2025 |
289290 |
1687.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
15/09/2025 |
289367 |
1548 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
15/09/2025 |
289369 |
1001.06 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
15/09/2025 |
289371 |
1826.57 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Travis Perkins Trading Co Ltd |
015917 |
15/09/2025 |
289373 |
4153.01 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Mb Tree Services Ltd |
956311 |
15/09/2025 |
289377 |
576 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Waste |
Bailer Waste & Recycling |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Cws Engineering Ltd |
946175 |
04/09/2025 |
289408 |
90720 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Deltron Lifts Limited (Cis) |
959622 |
08/09/2025 |
289415 |
600 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Annual Membership Subs |
4408 |
Ocean Media Group Ltd |
943595 |
15/09/2025 |
289417 |
3290 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Tree Maintenance Works |
2105 |
Teign Trees And Landscapes South West Limited |
956783 |
15/09/2025 |
289423 |
1165.13 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Jewson T/A |
015474 |
15/09/2025 |
289428 |
1473.98 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Rawle Gammon And Baker Holdings |
939071 |
15/09/2025 |
289430 |
1197.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
Purchases |
Direct Materials Purchases |
4504 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289432 |
1268.69 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289433 |
1339.58 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289434 |
1305.54 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289436 |
1174.66 |
CAPITAL |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Hardware |
4103 |
Dell Corporation Ltd |
015246 |
15/09/2025 |
289438 |
15877.68 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
15/09/2025 |
289446 |
1182.02 |
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 |
08/09/2025 |
289447 |
1400.08 |
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 |
08/09/2025 |
289448 |
1820.75 |
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 |
08/09/2025 |
289453 |
752.48 |
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 |
08/09/2025 |
289455 |
1347.74 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Coram |
030908 |
15/09/2025 |
289460 |
520.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289539 |
1584.68 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
Leaver Consultancy Limited |
949064 |
15/09/2025 |
289544 |
3374.64 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
15/09/2025 |
289548 |
2002.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
15/09/2025 |
289549 |
1627.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Rg Pools & Leisure Ltd |
949845 |
15/09/2025 |
289550 |
515.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Administration Costs |
Course Running Costs |
4411 |
[REDACTED PERSONAL INFORMATION] |
943391 |
15/09/2025 |
289551 |
950 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
15/09/2025 |
289553 |
1461.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
15/09/2025 |
289554 |
2250 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Airspace Solutions.Com Ltd |
960564 |
11/09/2025 |
289555 |
5646 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
15/09/2025 |
289559 |
3048.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289561 |
2143.63 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289562 |
1493.82 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
1034.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
2424.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
1597.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
2469.34 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
288.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
1393.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
15/09/2025 |
289563 |
646.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289565 |
1287.76 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
289566 |
840.95 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Wotton Printers |
948042 |
15/09/2025 |
289567 |
876 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Stoneman Engineering (Sw) Ltd |
954445 |
15/09/2025 |
289569 |
1508.57 |
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 |
04/09/2025 |
289573 |
17105.45 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Hi-Line Contractors Sw Ltd (Rsk)(Cis) |
944581 |
22/09/2025 |
289575 |
927.46 |
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 |
04/09/2025 |
289579 |
93479.45 |
CAPITAL |
| 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 |
04/09/2025 |
289581 |
3800.52 |
CAPITAL |
| 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 |
04/09/2025 |
289582 |
9789.84 |
CAPITAL |
| 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 |
04/09/2025 |
289594 |
2340.83 |
CAPITAL |
| 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 |
04/09/2025 |
289595 |
2452.96 |
CAPITAL |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Miscellaneous |
Tracing Agents |
4684 |
Tameside Mbc |
034772 |
04/09/2025 |
289596 |
605.61 |
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 |
04/09/2025 |
289597 |
5865 |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
22/09/2025 |
289598 |
1135.2 |
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 |
11/09/2025 |
289602 |
794.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Hi-Line Contractors Sw Ltd (Rsk)(Cis) |
944581 |
22/09/2025 |
289605 |
823.78 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Hi-Line Contractors Sw Ltd (Rsk)(Cis) |
944581 |
22/09/2025 |
289606 |
1235.66 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
04/09/2025 |
289614 |
4779.3 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
04/09/2025 |
289619 |
556.14 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
04/09/2025 |
289619 |
353 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
22/09/2025 |
289675 |
1210.95 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/09/2025 |
289683 |
112.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/09/2025 |
289683 |
315.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
04/09/2025 |
289683 |
128.32 |
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 |
08/09/2025 |
289684 |
5433.28 |
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 |
08/09/2025 |
289684 |
1493.39 |
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 |
11/09/2025 |
289685 |
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 |
11/09/2025 |
289685 |
2546.86 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Development Training |
1401-1499 Training & Courses |
Cpd Training |
1403 |
Ssg Training And Consultancy |
957436 |
22/09/2025 |
289687 |
2388 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
22/09/2025 |
289693 |
525.42 |
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 |
15/09/2025 |
289697 |
1001.92 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
22/09/2025 |
289715 |
1371.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Planned Maintenance |
2120 |
A J Sands Ltd |
948017 |
22/09/2025 |
289717 |
540 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
External Contractors |
External Contractors |
4201 |
Cobwebs |
948204 |
22/09/2025 |
289718 |
6550.72 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Envirowise Ltd |
958658 |
22/09/2025 |
289723 |
1420 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
[REDACTED PERSONAL INFORMATION] |
950658 |
22/09/2025 |
289724 |
888.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Cctv Initiatives |
External Contractors |
External Contractors |
4201 |
Exeter City Council |
021220 |
04/09/2025 |
289726 |
7500 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
External Contractors |
External Contractors |
4201 |
Peake (Gb) Limited |
937613 |
25/09/2025 |
289728 |
3493.35 |
REVENUE |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Employee Counselling Costs |
1714 |
Workout Ltd |
948941 |
04/09/2025 |
289730 |
2592 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Westcountry Maintenance Services Ltd (Cis) |
950449 |
22/09/2025 |
289731 |
10237.51 |
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 |
22/09/2025 |
289744 |
33235.26 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Solar Panel Scheme Expenditure |
Purchases |
Direct Materials Purchases |
4504 |
Anesco Mid Devon Ltd |
945937 |
22/09/2025 |
289745 |
7101.94 |
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 |
04/09/2025 |
289747 |
4623.45 |
CAPITAL |
| 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 |
04/09/2025 |
289748 |
1205.77 |
CAPITAL |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
22/09/2025 |
289750 |
744 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Es Staff Units/Recharges |
Public Health Staff Unit |
Miscellaneous |
General Consultancy |
4604 |
[REDACTED PERSONAL INFORMATION] |
960110 |
22/09/2025 |
289752 |
1057.05 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
External Contractors |
Gas Servicing |
4230 |
Robert Heath Heating (Cis) |
940246 |
22/09/2025 |
289798 |
39600 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 Marshall Close Tiverton |
Repairs & Maintenance |
Reactive Maint Hra Recharge |
2103 |
Hi-Line Contractors Sw Ltd (Rsk)(Cis) |
944581 |
22/09/2025 |
289801 |
514.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Postage |
4409 |
Cfh Docmail Ltd |
949634 |
22/09/2025 |
289802 |
30052.17 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Electoral Registration |
Electoral Registration |
Administration Costs |
Printing/Stationery/Photocopy |
4401 |
Cfh Docmail Ltd |
949634 |
22/09/2025 |
289802 |
3811.05 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Hitchcocks Business Park Limited |
956606 |
25/09/2025 |
289803 |
23318.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Miscellaneous |
Service Charge |
2801 |
Hitchcocks Business Park Limited |
956606 |
25/09/2025 |
289803 |
1165.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/09/2025 |
289804 |
1872 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Glenspray Motors Ltd |
947984 |
25/09/2025 |
289805 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
[REDACTED PERSONAL INFORMATION] |
959329 |
04/09/2025 |
289809 |
1736.71 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partnership |
External Contractors |
External Contractors |
4201 |
Gardant Group Limited |
960484 |
22/09/2025 |
289810 |
4983.3 |
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 |
15/09/2025 |
289812 |
5344.8 |
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 |
15/09/2025 |
289812 |
2304 |
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 |
15/09/2025 |
289813 |
2971.2 |
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 |
15/09/2025 |
289813 |
1732.8 |
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 |
15/09/2025 |
289814 |
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 |
15/09/2025 |
289814 |
2643.66 |
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 |
15/09/2025 |
289815 |
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 |
15/09/2025 |
289815 |
2643.66 |
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 |
15/09/2025 |
289816 |
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 |
15/09/2025 |
289816 |
2643.66 |
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 |
15/09/2025 |
289817 |
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 |
15/09/2025 |
289817 |
2783.88 |
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 |
15/09/2025 |
289818 |
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 |
15/09/2025 |
289818 |
2783.88 |
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 |
15/09/2025 |
289819 |
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 |
15/09/2025 |
289819 |
2783.88 |
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 |
15/09/2025 |
289820 |
257.38 |
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 |
15/09/2025 |
289820 |
373.82 |
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 |
15/09/2025 |
289821 |
257.38 |
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 |
15/09/2025 |
289821 |
373.82 |
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 |
15/09/2025 |
289822 |
498.51 |
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 |
15/09/2025 |
289822 |
468.69 |
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 |
15/09/2025 |
289823 |
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 |
15/09/2025 |
289823 |
1069.2 |
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 |
15/09/2025 |
289824 |
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 |
15/09/2025 |
289824 |
456 |
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 |
15/09/2025 |
289825 |
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 |
15/09/2025 |
289825 |
456 |
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 |
15/09/2025 |
289826 |
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 |
15/09/2025 |
289826 |
456 |
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 |
15/09/2025 |
289827 |
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 |
15/09/2025 |
289827 |
456 |
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 |
15/09/2025 |
289828 |
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 |
15/09/2025 |
289828 |
434.4 |
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 |
15/09/2025 |
289829 |
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 |
15/09/2025 |
289829 |
468.68 |
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 |
15/09/2025 |
289830 |
498.51 |
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 |
15/09/2025 |
289830 |
468.69 |
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 |
15/09/2025 |
289831 |
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 |
15/09/2025 |
289831 |
2265.6 |
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 |
15/09/2025 |
289832 |
4346.4 |
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 |
15/09/2025 |
289832 |
1648.8 |
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 |
15/09/2025 |
289833 |
540 |
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 |
15/09/2025 |
289833 |
426 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
29/09/2025 |
289837 |
1816.26 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
25/09/2025 |
289839 |
2002.5 |
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 |
04/09/2025 |
289843 |
6723 |
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 |
04/09/2025 |
289843 |
74341.15 |
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 |
04/09/2025 |
289843 |
194281.48 |
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 |
04/09/2025 |
289843 |
-2410.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Payroll Control Account |
8501 - 8696 Creditors < 1 Yr |
Statutory Paternity Pay |
8686 |
Inland Revenue - 070 Pb 9832 |
000647 |
04/09/2025 |
289843 |
-270.61 |
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 |
04/09/2025 |
289843 |
4556 |
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 |
04/09/2025 |
289843 |
202598.01 |
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 |
04/09/2025 |
289844 |
95226.66 |
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 |
04/09/2025 |
289844 |
343447.49 |
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 |
04/09/2025 |
289854 |
757.09 |
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 |
04/09/2025 |
289854 |
108.23 |
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 |
04/09/2025 |
289856 |
672.91 |
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 |
04/09/2025 |
289856 |
48.75 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
04/09/2025 |
289857 |
480.81 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
04/09/2025 |
289857 |
93.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
25/09/2025 |
289861 |
4607.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Denmans Electrical Wholesalers |
000355 |
25/09/2025 |
289862 |
3769.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Crown Decorating Centre |
937598 |
25/09/2025 |
289868 |
576.32 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
25/09/2025 |
289869 |
1253.43 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
25/09/2025 |
289870 |
1293.73 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Akw Medicare Ltd |
948258 |
25/09/2025 |
289874 |
2154.76 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
04/09/2025 |
289875 |
9871.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Vms (Fleet Management) Ltd |
956388 |
25/09/2025 |
289878 |
795.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
25/09/2025 |
289879 |
567.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Bartlett Refrigeration Ltd (Cis) |
000076 |
25/09/2025 |
289880 |
790.13 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/09/2025 |
289881 |
2065.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/09/2025 |
289881 |
1297.31 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/09/2025 |
289881 |
1175.65 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/09/2025 |
289881 |
2860.01 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
11/09/2025 |
289881 |
613.87 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
G2v Recruitment Group Limited |
959332 |
25/09/2025 |
289885 |
1687.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Smp (Playgrounds) Ltd T/A Hags Smp (Cis) |
944344 |
22/09/2025 |
289886 |
1792.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
25/09/2025 |
289888 |
768.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dnh Truck & Van Specialists |
954192 |
04/09/2025 |
289897 |
16571.14 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
1 Belmont Road |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
15/09/2025 |
289898 |
34.58 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
15/09/2025 |
289898 |
40.04 |
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 |
15/09/2025 |
289898 |
2476.05 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
15/09/2025 |
289898 |
1720.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Equipment |
Internet |
4115 |
Gradwell Communications Ltd |
956405 |
15/09/2025 |
289898 |
414.99 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Management |
It Projects |
Equipment |
Computer Software |
4105 |
Idox Software Limited |
023786 |
25/09/2025 |
289899 |
660 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
25/09/2025 |
289902 |
2664.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ovo Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Ovo Energy Ltd |
960508 |
04/09/2025 |
289904 |
1171.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Cef Limited |
954077 |
25/09/2025 |
289905 |
1174.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Coram |
030908 |
25/09/2025 |
289906 |
1126.66 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
04/09/2025 |
289911 |
908.28 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Administration Costs |
External Audit Fees |
4421 |
Bishop Fleming Audit Ltd |
954345 |
29/09/2025 |
289912 |
49035.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1401-1499 Training & Courses |
Cpd Training |
1403 |
James Button & Co |
955488 |
29/09/2025 |
289913 |
1092 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Ambient People Limited |
960084 |
29/09/2025 |
289914 |
2435.42 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
08/09/2025 |
289915 |
5061.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 8 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
11/09/2025 |
289916 |
2064.83 |
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 |
08/09/2025 |
289917 |
2186.94 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
395.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Amory Park Recreation |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
710.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Administration Buildings |
Phoenix House |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
6022.66 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Public Conveniences |
Public Conveniences |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
1152.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
496.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
616.3 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
496.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Cleaning & Laundry |
Building Cleaning Contract |
2703 |
Bluefrog Cleaning |
954286 |
25/09/2025 |
289918 |
1435.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (He) Project 22 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
04/09/2025 |
289919 |
938.4 |
CAPITAL |
| 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 |
25/09/2025 |
289922 |
1320 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
The Oyster Partnership Ltd |
947057 |
29/09/2025 |
289923 |
1135.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges & Street Naming And Numbering |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
000370 |
04/09/2025 |
289924 |
2540.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
11/09/2025 |
289925 |
10444.57 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
11/09/2025 |
289926 |
3001.5 |
CAPITAL |
| 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 |
11/09/2025 |
289927 |
2558.78 |
CAPITAL |
| 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 |
11/09/2025 |
289928 |
7203.6 |
CAPITAL |
| 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 |
18/09/2025 |
289929 |
7453.19 |
CAPITAL |
| 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 |
11/09/2025 |
289930 |
15860.34 |
CAPITAL |
| 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 |
15/09/2025 |
289931 |
6446.81 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
08/09/2025 |
289932 |
4429.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Equipment |
Computer Software |
4105 |
Nec Software Solutions (Uk) Ltd |
011836 |
11/09/2025 |
289933 |
1044.98 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Vergo Pest Management Ltd |
959001 |
25/09/2025 |
289934 |
864 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
Miscellaneous |
Legal Consultants |
4606 |
Walnut House Qc Chambers |
954413 |
15/09/2025 |
289935 |
1560 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Rawle Gammon And Baker Holdings |
939071 |
29/09/2025 |
289936 |
632.46 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289937 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289938 |
1155 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289939 |
1155 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289941 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289942 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289943 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289944 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289945 |
550 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289948 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
The Lowman |
954379 |
25/09/2025 |
289949 |
1705 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Nicobond International Ltd |
000449 |
29/09/2025 |
289950 |
1387.79 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
29/09/2025 |
289951 |
1315.72 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
29/09/2025 |
289952 |
1854.35 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Fees & Charges, Sports Centres |
Equipment - Wet Sales |
7961 |
Head Watersports Spa (Zoggs) |
959801 |
29/09/2025 |
289954 |
960.46 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Deltron Lifts Limited (Cis) |
959622 |
08/09/2025 |
289955 |
-780 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/09/2025 |
289964 |
2955.37 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Laser Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Laser Energy Buying Group |
949052 |
04/09/2025 |
289965 |
48939.56 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
External Contractors |
Private Water Sampling |
4220 |
South West Water |
001343 |
04/09/2025 |
289966 |
2004.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Food Safety |
Asbestos/Water Quality |
Miscellaneous |
Legionella Sampling Leisure |
2810 |
South West Water |
001343 |
04/09/2025 |
289966 |
198.78 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Utility Costs Void Properties |
Utilities |
Electricity |
2301 |
Edf Energy |
000655 |
04/09/2025 |
289968 |
1792.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Park Now |
943678 |
18/09/2025 |
290025 |
1185.95 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Kws Woodburners |
939638 |
08/09/2025 |
290031 |
647 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
Solid Fuel Cyclical Testing |
4247 |
Kws Woodburners |
939638 |
08/09/2025 |
290032 |
960 |
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 |
18/09/2025 |
290035 |
1422.58 |
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 |
18/09/2025 |
290035 |
146.04 |
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 |
08/09/2025 |
290041 |
17213.36 |
CAPITAL |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Sj Surfacing Solutions (Cis) |
949377 |
11/09/2025 |
290045 |
683.33 |
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 |
15/09/2025 |
290055 |
2495.61 |
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 |
08/09/2025 |
290058 |
-15860.34 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme (Hca) - Project 25 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
08/09/2025 |
290059 |
244059.92 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Roofing Programme |
9055 |
Davies Roofing (Cis) |
034994 |
08/09/2025 |
290060 |
120973.37 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leis Facilities Maint & Equip |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hanovia Ltd |
026689 |
29/09/2025 |
290061 |
2037.78 |
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 |
22/09/2025 |
290071 |
1472.51 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
22/09/2025 |
290072 |
1059.84 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
J V Lee Electrical (Cis) |
034757 |
22/09/2025 |
290073 |
1057.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Fitronics Ltd T/A Cap2 |
960352 |
15/09/2025 |
290074 |
5442 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Fitronics Ltd T/A Cap2 |
960352 |
08/09/2025 |
290075 |
2388 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Fitronics Ltd T/A Cap2 |
960352 |
08/09/2025 |
290076 |
15235.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Howdens Joinery Co |
023367 |
29/09/2025 |
290079 |
1435.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
Alvian Ltd (Cis) |
956140 |
15/09/2025 |
290081 |
3034.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
United Fixings Exeter (Teknofix) |
938299 |
29/09/2025 |
290082 |
1345.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
29/09/2025 |
290084 |
2002.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Finance And Performance |
Accountancy Services |
Accountancy Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Vivid |
956600 |
29/09/2025 |
290085 |
2169.36 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Replay Maintenance Ltd (Cis) |
952253 |
25/09/2025 |
290088 |
5394 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Cleaning & Laundry |
Cleaning & Laundry |
2702 |
Cobwebs |
948204 |
29/09/2025 |
290092 |
636 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
11/09/2025 |
290096 |
2174.44 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
General Consultancy |
4604 |
Janet Wallace T/A Jweh |
955524 |
15/09/2025 |
290097 |
875 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Miscellaneous |
Licences |
4662 |
Les Mills Fitness Uk Ltd |
951046 |
29/09/2025 |
290098 |
611.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Transport |
Pds'S For Cabs |
Asset Aquisition |
Plant & Equipment Acquisition |
9201 |
Whitespace Work Software Ltd |
960413 |
22/09/2025 |
290100 |
13620 |
CAPITAL |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
22/09/2025 |
290102 |
844.55 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
I-Civils Limited (Cis) |
948188 |
25/09/2025 |
290103 |
1729.44 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
11/09/2025 |
290106 |
7019.98 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
11/09/2025 |
290106 |
73.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
1401-1499 Training & Courses |
Training Travel |
1407 |
Click Travel |
951733 |
11/09/2025 |
290106 |
125 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Economic Development |
Business Development |
Administration Costs |
Local Projects/Initiatives |
4442 |
Destination Plymouth Limited |
960664 |
11/09/2025 |
290107 |
3600 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer First |
Customer First |
Administration Costs |
Postage |
4409 |
Royal Mail S Wales/S West Div |
000562 |
22/09/2025 |
290165 |
881.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Trade Waste Collection |
External Contractors |
Waste Disposal Chrgs - Rejects |
4241 |
Exeter City Council |
021220 |
22/09/2025 |
290166 |
1299.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Licensing |
Licensing |
Miscellaneous |
General Consultancy |
4604 |
Symsrudd Limited |
959272 |
29/09/2025 |
290167 |
550 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Forward Planning |
Forward Planning Unit |
1301 - 1399 Recruitment Costs |
Recruitment Advertising |
1301 |
Somerset Council |
000633 |
18/09/2025 |
290168 |
1932.3 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
29/09/2025 |
290169 |
542.82 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Wasteology Limited |
942367 |
29/09/2025 |
290170 |
1123.01 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Community Safety |
Community Safety Partnership |
Grants & Contributions |
Domestic Homicide Contribution |
4710 |
Devon County Council County Treasurer |
000370 |
11/09/2025 |
290171 |
4794 |
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 |
22/09/2025 |
290172 |
1094.52 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Miscellaneous |
Lmlc Woodchip |
2803 |
C J Parish & Sons |
957732 |
22/09/2025 |
290179 |
1242 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Lords Meadow Lc Maintenance |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
C J Parish & Sons |
957732 |
22/09/2025 |
290179 |
1242 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
29/09/2025 |
290181 |
1686.62 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
External Contractors |
9006 |
Uk Plumbing Supplies Ltd |
000751 |
29/09/2025 |
290182 |
620.26 |
CAPITAL |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Ici Contract Direct |
018503 |
29/09/2025 |
290183 |
1035.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Inventories |
Inventories |
Materials - Stores |
8041 - 8099 Stocks |
Stock Purchases |
8050 |
Uk Plumbing Supplies Ltd |
000751 |
29/09/2025 |
290190 |
1638.75 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Howdens Joinery Co |
023367 |
15/09/2025 |
290194 |
-1351.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Purchases |
Materials And Chemicals |
4502 |
Greenham Trading Ltd |
000271 |
29/09/2025 |
290195 |
559.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Unit 3 Carlu Close |
Miscellaneous |
General Consultancy |
4604 |
Reed Talent Solutions |
960559 |
29/09/2025 |
290198 |
12276 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Responsive Maintenance |
2101 |
R J Brooks & Son (Cis) |
007929 |
29/09/2025 |
290202 |
1585.2 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Lettings & Waiting Lists |
Administration Costs |
Advertising |
4404 |
Exeter City Council |
021220 |
11/09/2025 |
290206 |
2700 |
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 |
25/09/2025 |
290210 |
1061.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Corporate Management |
Corporate Fees |
Corporate Fees |
Miscellaneous |
Miscellaneous Expenses |
4602 |
The Financial Reporting Council |
938074 |
18/09/2025 |
290211 |
540 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
145.05 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
987.45 |
REVENUE |
| Mid Devon District Council |
18UD |
Legal & Democratic Services |
Legal Services |
Legal Services |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
2244.9 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
1637.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
3871.54 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
2495.78 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290214 |
0.02 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 3 |
Asset Construction |
External Contractors |
9006 |
Xl Planning Ltd |
944462 |
18/09/2025 |
290217 |
7920 |
CAPITAL |
| Mid Devon District Council |
18UD |
Human Resources |
Human Resources |
Human Resources |
1701-1791 Miscellaneous |
Vdu Eye Test Vouchers |
1717 |
Specsavers |
031456 |
11/09/2025 |
290222 |
570 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Hire |
3409 |
Days Rental |
958370 |
25/09/2025 |
290226 |
520.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Administration Costs |
Bailiffs Charge |
4424 |
Jacobs |
939507 |
11/09/2025 |
290240 |
639.53 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
15/09/2025 |
290266 |
56047.71 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing 1-4-1 Scheme - Project 51 |
Asset Construction |
External Contractors |
9006 |
P & R Tidborough (Cis) |
947281 |
15/09/2025 |
290267 |
2971 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Leisure Management & Admin |
Equipment |
Computer Software |
4105 |
Innovatise Gmbh |
959979 |
25/09/2025 |
290269 |
815.85 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Windowpayne Ltd |
959706 |
22/09/2025 |
290277 |
900 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Sub Contractors |
4507 |
Windowpayne Ltd |
959706 |
29/09/2025 |
290278 |
1800 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Bwoc Ltd |
946761 |
11/09/2025 |
290279 |
1535.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Hcl Safety Limited (Cis) |
934657 |
29/09/2025 |
290327 |
1297.2 |
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 |
18/09/2025 |
290333 |
6371.47 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Leisure Centre |
Equipment |
Equipment |
4101 |
Bishop Sports And Leisure Ltd |
960710 |
29/09/2025 |
290362 |
529.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
25/09/2025 |
290369 |
640.8 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited (Cis) |
948188 |
25/09/2025 |
290369 |
720 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
15/09/2025 |
290372 |
-1221.85 |
CAPITAL |
| 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 |
15/09/2025 |
290380 |
15981.03 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Asset Management |
Asset Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
Devon Surface Care Ltd |
952404 |
18/09/2025 |
290382 |
3120 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
Purchases |
Direct Materials Purchases |
4504 |
Unitydoors |
950034 |
18/09/2025 |
290400 |
797.09 |
REVENUE |
| Mid Devon District Council |
18UD |
I.T. Services |
It Information Technology |
I.T. Network & Hardware |
Equipment |
Equipment |
4101 |
Netceed Ltd |
956242 |
15/09/2025 |
290406 |
679.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Local Land Charges & Street Naming And Numbering |
Local Land Charges |
Administration Costs |
Dcc Land Search |
4420 |
Devon County Council County Treasurer |
000370 |
18/09/2025 |
290496 |
1442.28 |
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 |
22/09/2025 |
290497 |
14906.61 |
CAPITAL |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
25/09/2025 |
290500 |
12531.6 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
External Contractors |
External Contractors |
4201 |
Nova Surveyors Limited |
951814 |
22/09/2025 |
290502 |
1758 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Disrepair Claim Expenses |
4668 |
Nova Surveyors Limited |
951814 |
25/09/2025 |
290504 |
1758 |
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 |
29/09/2025 |
290525 |
2195.23 |
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 |
29/09/2025 |
290528 |
782.24 |
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 |
29/09/2025 |
290528 |
136.16 |
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 |
29/09/2025 |
290529 |
855.36 |
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 |
29/09/2025 |
290529 |
121.51 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Postage |
4435 |
Synertec Limited |
947047 |
29/09/2025 |
290531 |
528.89 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Housing Services Management |
Administration Costs |
Synertec Printing |
4434 |
Synertec Limited |
947047 |
29/09/2025 |
290531 |
101.73 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290552 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290552 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290553 |
1670.8 |
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 |
25/09/2025 |
290553 |
504.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290554 |
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 |
25/09/2025 |
290554 |
648 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290555 |
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 |
25/09/2025 |
290555 |
657.6 |
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 |
25/09/2025 |
290556 |
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 |
25/09/2025 |
290556 |
2643.66 |
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 |
25/09/2025 |
290557 |
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 |
25/09/2025 |
290557 |
2643.66 |
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 |
25/09/2025 |
290558 |
1906.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290558 |
2636.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290559 |
181.52 |
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 |
25/09/2025 |
290559 |
422.08 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290560 |
236.29 |
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 |
25/09/2025 |
290560 |
402.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290561 |
258.42 |
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 |
25/09/2025 |
290561 |
384.78 |
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 |
25/09/2025 |
290562 |
499.63 |
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 |
25/09/2025 |
290562 |
467.57 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290563 |
484.04 |
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 |
25/09/2025 |
290563 |
511.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290564 |
484.04 |
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 |
25/09/2025 |
290564 |
511.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290565 |
450.44 |
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 |
25/09/2025 |
290565 |
467.56 |
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 |
25/09/2025 |
290566 |
1906.82 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290566 |
2636.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290567 |
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 |
25/09/2025 |
290567 |
454.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290568 |
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 |
25/09/2025 |
290568 |
493.2 |
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 |
25/09/2025 |
290569 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290569 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290570 |
441.6 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290570 |
590.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290572 |
450 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Parks & Open Spaces |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290572 |
580.8 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290573 |
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 |
25/09/2025 |
290573 |
648 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290574 |
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 |
25/09/2025 |
290574 |
608.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290575 |
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 |
25/09/2025 |
290575 |
608.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290576 |
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 |
25/09/2025 |
290576 |
480 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290577 |
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 |
25/09/2025 |
290577 |
470.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290578 |
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 |
25/09/2025 |
290578 |
470.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290579 |
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 |
25/09/2025 |
290579 |
470.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290580 |
5344.8 |
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 |
25/09/2025 |
290580 |
2304 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290581 |
5344.8 |
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 |
25/09/2025 |
290581 |
2304 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290582 |
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 |
25/09/2025 |
290582 |
2426.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290583 |
466.11 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290583 |
353.49 |
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 |
18/09/2025 |
290594 |
-6446.81 |
CAPITAL |
| 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 |
22/09/2025 |
290595 |
4623.45 |
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 |
22/09/2025 |
290596 |
6675 |
CAPITAL |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290607 |
2603.53 |
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 |
25/09/2025 |
290607 |
2546.87 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290608 |
1483.41 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290608 |
598.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290609 |
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 |
25/09/2025 |
290609 |
2490.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290610 |
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 |
25/09/2025 |
290610 |
2490.74 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290611 |
407.31 |
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 |
25/09/2025 |
290611 |
449.49 |
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 |
25/09/2025 |
290612 |
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 |
25/09/2025 |
290612 |
2374.4 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290613 |
407.31 |
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 |
25/09/2025 |
290613 |
449.49 |
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 |
25/09/2025 |
290614 |
407.31 |
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 |
25/09/2025 |
290614 |
449.49 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Sscl (Environment Agency) |
950229 |
22/09/2025 |
290631 |
986 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Utilities |
Septic Tank Emptying |
2311 |
Sscl (Environment Agency) |
950229 |
22/09/2025 |
290632 |
986 |
REVENUE |
| Mid Devon District Council |
18UD |
Community Development |
Economic Development |
Tiverton Pannier Market |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
22/09/2025 |
290734 |
799.21 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Purchases |
Communal Estates & Roads |
4514 |
I-Civils Limited (Cis) |
948188 |
22/09/2025 |
290734 |
1324.34 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Managing Tenancies |
Estate Management |
Repairs & Maintenance |
Planned Maintenance |
2120 |
I-Civils Limited (Cis) |
948188 |
22/09/2025 |
290734 |
125.18 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Finance Lease Liability <1yr |
8501 - 8696 Creditors < 1 Yr |
Payments Made |
8512 |
Specialist Fleet Services Ltd |
953120 |
25/09/2025 |
290736 |
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 |
25/09/2025 |
290736 |
2546.86 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
22/09/2025 |
290749 |
40302.5 |
CAPITAL |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Housing Scheme (Hca) - Project 37 |
Asset Construction |
External Contractors |
9006 |
Zed Pods Ltd (Cis) |
955784 |
22/09/2025 |
290750 |
573422.43 |
CAPITAL |
| Mid Devon District Council |
18UD |
Grounds Maintenance |
Grounds Maintenance |
Grounds Maintenance |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
22/09/2025 |
290755 |
453.37 |
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 |
22/09/2025 |
290755 |
36.24 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/09/2025 |
290755 |
4144.12 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Planned Maint &Service |
3402 |
Specialist Fleet Services Ltd |
953120 |
22/09/2025 |
290755 |
30.72 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/09/2025 |
290755 |
60.11 |
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 |
22/09/2025 |
290755 |
483.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
22/09/2025 |
290755 |
578.2 |
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 |
22/09/2025 |
290761 |
1386 |
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 |
25/09/2025 |
290762 |
955.5 |
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 |
22/09/2025 |
290769 |
1554 |
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 |
29/09/2025 |
290771 |
548655.64 |
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 |
29/09/2025 |
290772 |
101461.45 |
CAPITAL |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
Housing & Homelessness Advice |
Loans & Rechargeables |
Temp Accommodation-B&B |
4804 |
Click Travel |
951733 |
29/09/2025 |
290780 |
2971.63 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Planned Works |
Planned & Cyclical Maintenance |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
29/09/2025 |
290780 |
344.9 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Policy And Management |
Repairs Management |
Miscellaneous |
Miscellaneous Expenses |
4602 |
Click Travel |
951733 |
29/09/2025 |
290780 |
299.5 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Bwoc Ltd |
946761 |
22/09/2025 |
290786 |
1444.87 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Bwoc Ltd |
946761 |
22/09/2025 |
290787 |
547.46 |
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 |
25/09/2025 |
290812 |
8937.41 |
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 |
25/09/2025 |
290813 |
6540.29 |
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 |
25/09/2025 |
290828 |
3627.89 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Services |
Pollution Reduction |
Control Of Pollution |
Miscellaneous |
S106 Expenditure |
4696 |
Comensura Ltd |
951314 |
25/09/2025 |
290832 |
217.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Regional Planning |
Statutory Development Plan |
Miscellaneous |
General Consultancy |
4604 |
Comensura Ltd |
951314 |
25/09/2025 |
290832 |
2649.49 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290832 |
4206.96 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Street Cleansing |
Street Cleansing |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290832 |
987.61 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Collection |
Refuse Collection |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290832 |
2978.88 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Waste Management |
Waste Management Staff Unit |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Comensura Ltd |
951314 |
25/09/2025 |
290832 |
0.01 |
REVENUE |
| Mid Devon District Council |
18UD |
Open Spaces |
Open Spaces |
Play Areas |
Repairs & Maintenance |
Maint - Paddling Pools |
2123 |
Sscl (Environment Agency) |
950229 |
22/09/2025 |
290834 |
1171.16 |
REVENUE |
| Mid Devon District Council |
18UD |
Planning And Regeneration |
Enforcement |
Enforcement |
1701-1791 Miscellaneous |
Agency Staff |
1702 |
Sarto Thomas Ltd |
958940 |
25/09/2025 |
290838 |
3296.5 |
REVENUE |
| Mid Devon District Council |
18UD |
Environmental Enforcement & Cctv |
Environmental Enforcement & Cctv |
Environmental Enforcement |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Vms (Fleet Management) Ltd |
956388 |
22/09/2025 |
290840 |
626.33 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Bell Decorating Group Limited (Cis) |
940434 |
24/09/2025 |
290945 |
5090.4 |
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 |
29/09/2025 |
290947 |
-4623.45 |
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 |
25/09/2025 |
290951 |
1449.67 |
REVENUE |
| Mid Devon District Council |
18UD |
Customer Services |
Customer Services Admin |
Central Postage |
Administration Costs |
Reply Paid Postage |
4437 |
Royal Mail S Wales/S West Div |
000562 |
29/09/2025 |
290952 |
1859.46 |
REVENUE |
| Mid Devon District Council |
18UD |
Waste Services |
Recycling |
Kerbside Recycling |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Specialist Fleet Services Ltd |
953120 |
29/09/2025 |
290953 |
941.3 |
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 |
29/09/2025 |
290953 |
90 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Disabled Adaptations |
Disabled Adaptations |
External Contractors |
External Contractors |
4201 |
Xl Planning Ltd |
944462 |
25/09/2025 |
290956 |
714 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Exeter Window Store |
937285 |
25/09/2025 |
290958 |
1544.27 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
25/09/2025 |
290975 |
13999.59 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
P & R Tidborough (Cis) |
947281 |
29/09/2025 |
290977 |
6029.05 |
REVENUE |
| Mid Devon District Council |
18UD |
General Fund Housing |
Homelessness Accommodation |
5 St Pauls Street |
Repairs & Maintenance |
P.M. Specific Revenue Projects |
2121 |
P & R Tidborough (Cis) |
947281 |
29/09/2025 |
290979 |
2292 |
REVENUE |
| Mid Devon District Council |
18UD |
Property Services |
Property Services Staff Unit |
Property Services Staff Unit |
Vehicle Running Costs |
Vehicle Damage |
3414 |
Dean Crook Car Body Repairs |
957459 |
25/09/2025 |
290985 |
805.2 |
REVENUE |
| Mid Devon District Council |
18UD |
Creditors |
Creditors < 1 Year |
Ovo Energy |
8401 - 8499 Bank And Cash |
Utility Invoices |
8410 |
Ovo Energy Ltd |
960508 |
25/09/2025 |
290999 |
734.93 |
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 |
25/09/2025 |
291000 |
6023 |
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 |
25/09/2025 |
291000 |
65096.88 |
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 |
25/09/2025 |
291000 |
174160.58 |
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 |
25/09/2025 |
291000 |
-2238.69 |
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 |
25/09/2025 |
291000 |
2933 |
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 |
25/09/2025 |
291000 |
174650.26 |
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 |
25/09/2025 |
291001 |
85933.13 |
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 |
25/09/2025 |
291001 |
316404.58 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
1401-1499 Training & Courses |
Development Training |
1402 |
Airey Consultancy Services Ltd |
942791 |
25/09/2025 |
291009 |
612 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Voids Maintenance |
External Contractors |
External Contractors |
4201 |
Bell Decorating Group Limited (Cis) |
940434 |
24/09/2025 |
291010 |
-5090.4 |
REVENUE |
| Mid Devon District Council |
18UD |
H.R.A. Expenditure |
Responsive Repairs |
Responsive Repairs |
Purchases |
Direct Materials Purchases |
4504 |
Bwoc Ltd |
946761 |
25/09/2025 |
291021 |
1106.38 |
REVENUE |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Culm Valley Sc Maintenance |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
25/09/2025 |
291078 |
1295.29 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Miscellaneous |
Legal Consultants |
4606 |
Wilkin Chapman Llp |
955618 |
25/09/2025 |
291079 |
-1223.92 |
REVENUE |
| Mid Devon District Council |
18UD |
Revenues And Benefits |
Collection Of Council Tax |
Collection Of Council Tax |
Miscellaneous |
Legal Consultants |
4606 |
Wilkin Chapman Llp |
955618 |
25/09/2025 |
291080 |
1223.92 |
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 |
25/09/2025 |
291158 |
20711.59 |
REVENUE |
| Mid Devon District Council |
18UD |
Car Parks |
Parking Services |
Paying Car Parks |
Administration Costs |
Cash/Card/Telephone Collection |
4406 |
Aib Merchant Services |
950403 |
25/09/2025 |
291162 |
759.68 |
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 |
29/09/2025 |
291180 |
1253.81 |
REVENUE |
| Mid Devon District Council |
18UD |
Capital Asset |
Capital Assets Hra |
Council Dwelling Improvements |
Asset Construction |
Direct Materials |
9004 |
Uk Plumbing Supplies Ltd |
000751 |
29/09/2025 |
291202 |
1221.85 |
CAPITAL |
| Mid Devon District Council |
18UD |
Recreation And Sport |
Recreation And Sport |
Exe Valley Lc Maintenance |
Utilities |
Water |
2303 |
South West Water Business |
000650 |
29/09/2025 |
291244 |
4870.51 |
REVENUE |