December 2021
Body Name | Body | Service Area Categorisation | Service Division Categorisation | Responsible Unit | Expenses Type | Detailed Expenses Type | Expenses Code | Supplier Name | Supplier ID | Date Paid | Transaction Number | Amount | Narrative | Capital/Revenue |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | British Telecommunications Plc | 946380 | 08/12/2021 | 25410 | -1752.38 | May-21 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Lowman Manfacturing Ltd | 956435 | 02/12/2021 | 26347 | 770 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Redacted - Personal Information | 956449 | 02/12/2021 | 26361 | 2700 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 02/12/2021 | 26362 | 5390 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Creditors | Creditors > 1 Year | Bampton Pos Contribution | 8801 - 8999 Reserves | Income | 8877 | Redacted - Personal Information | 956452 | 02/12/2021 | 26364 | 1442 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Monitorin Fees | 7443 | Redacted - Personal Information | 956452 | 02/12/2021 | 26364 | 110.8 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Cullompton Cultural Consortia | 8101 - 8299 Debtors | Costs | 8186 | Coach House Arts Ltd | 956162 | 02/12/2021 | 26366 | 1833.33 | CREATIVE CULLOMPTON CULTURAL PROGRAMME GRANT PAYMENTS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Redacted - Personal Information | 956457 | 02/12/2021 | 26379 | 946.29 | EQ619 S106 FUNDING TOWARDS NEW FLOODLIGHTS FOR SP TENNIS CLUB | REVENUE |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 06/12/2021 | 26394 | 3275 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 06/12/2021 | 26395 | 3125 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 06/12/2021 | 26396 | 5797 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 06/12/2021 | 26397 | 6580 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted - Personal Information | 956476 | 06/12/2021 | 26402 | 1321.29 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted - Personal Information | 955940 | 06/12/2021 | 26404 | 522.21 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | British Telecommunications Plc | 946380 | 08/12/2021 | 26419 | 1752.38 | DUMMY INVOICE AS CREDIT PUT ON IN ERROR | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Loans & Rechargeables | Works In Default | 4801 | J.P Burnell Roofing | 935596 | 09/12/2021 | 26422 | 816 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Webbers Property Management | 956495 | 09/12/2021 | 26426 | 969.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 13/12/2021 | 26456 | 2845 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Redacted - Personal Information | 956250 | 16/12/2021 | 26468 | 998.47 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Mid Devon Mobility | 954790 | 16/12/2021 | 26469 | 8200 | STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 16/12/2021 | 26470 | 6250 | STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Involve-Voluntary Action In Mid Devon | 935690 | 16/12/2021 | 26471 | 6000 | STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Tiverton Museum Of Mid Devon | 34216 | 23/12/2021 | 26472 | 2000 | STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Tiverton Museum Of Mid Devon | 34216 | 23/12/2021 | 26473 | 13750 | STRATEGIC GRANT ALLOCATION 2ND PAYMENT FOR 21/22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted - Personal Information | 951954 | 16/12/2021 | 26474 | 798 | DISCRETIONARY COMPENSATION FOR DAMP DAMAGE | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Redacted - Personal Information | 956531 | 16/12/2021 | 26475 | 1000 | TREE WORKS | REVENUE |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Redacted - Personal Information | 956250 | 16/12/2021 | 26476 | 3858.59 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 16/12/2021 | 26477 | 1997.78 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Torridge,North Devon Mid Devon & Bude Cab | 937193 | 16/12/2021 | 26478 | 7750 | STRAEGIC GRANT ALLOCATION 2ND PAYMENT FRO 21/22 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 16/12/2021 | 26479 | 128543 | DBRP INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr 1 Fire Share | 8556 | Plymouth City Council (Business Rates Pool) | 944594 | 16/12/2021 | 26479 | 14283 | DBRP INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Dcc | 8522 | Plymouth City Council (Business Rates Pool) | 944594 | 16/12/2021 | 26479 | -65761 | DBRP INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Fire | 8519 | Plymouth City Council (Business Rates Pool) | 944594 | 16/12/2021 | 26479 | -7307 | DBRP INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Income & Expenditure Account | Non Domestic Rates Redist | Non Domestic Rates Redist | Grants & Contributions | Top Up Or Tariff | 7629 | Plymouth City Council (Business Rates Pool) | 944594 | 16/12/2021 | 26479 | 371437 | DBRP INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Miscellaneous | Miscellaneous Expenses | 4602 | Plymouth City Council (Business Rates Pool) | 944594 | 16/12/2021 | 26479 | 108 | DBRP INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Rtb Buyback 32 Spruce Park, Crediton | Asset Aquisition | Building Acquisition | 9202 | Hotchkiss Warburton Solicitors | 950944 | 16/12/2021 | 26486 | 181350 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Tax C/Fund Control A/C | 8101 - 8299 Debtors | Dcc Precept | 8138 | Devon County Council County Treasurer | 370 | 20/12/2021 | 26515 | 4260519.66 | INSTALMENT 8 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Tax C/Fund Control A/C | 8101 - 8299 Debtors | Fire Precept | 8148 | Devon & Somerset Fire & Rescue Service | 33987 | 20/12/2021 | 26516 | 253616.7 | INSTALMENT 8 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Tax C/Fund Control A/C | 8101 - 8299 Debtors | Police Precept | 8140 | Pcc Devon And Cornwall | 8607 | 20/12/2021 | 26517 | 667052.87 | INSTALMENT 8 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Administration Costs | Court Costs | 4417 | Shelter Plymouth (Devon) | 956552 | 20/12/2021 | 26526 | 3800 | COSTS PAYABLE IN RELATION TO DIXON -V- MDDC | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Grants & Contributions | Grants | 4701 | Friends Of Crediton Library | 956561 | 23/12/2021 | 26535 | 2825 | LOVE YOUR TOWN CENTRE FUND AWARD TOWARDS CR-0301 CREDITON DIRECTORY | REVENUE |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Xl Planning And Design Ltd | 946226 | 23/12/2021 | 26544 | 27698.5 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 23/12/2021 | 26545 | 2000 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 23/12/2021 | 26546 | 2000 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 23/12/2021 | 26547 | 2000 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 23/12/2021 | 26548 | 2000 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8101 - 8299 Debtors | Nndr1 Transitional Protection | 8167 | Dclg | 934777 | 24/12/2021 | 26556 | -2874 | TR PAYMENTS 20-12-21 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Central Gov Share | 8533 | Dclg | 934777 | 24/12/2021 | 26556 | 619899 | CENTRAL SHARE 20-12-21 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 24/12/2021 | 26556 | -10782 | DEFICIT FOR 19/20 20-12-21 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 24/12/2021 | 26556 | -306352 | DEFICIT FOR 20/21 20-12-21 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 20/12/2021 | 221402 | 991.19 | S004975-SERVICE-Cat. SP-TRAVERTINE - Travertine 1000X2400 Sho | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 586.56 | S004994-SERVICE-Cat. 453167 - ERA 5 Lever mortice sashlock Fo | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 135.36 | S004994-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 331.92 | S004994-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 57.13 | S004994-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 78 | S004994-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 85.2 | S004994-SERVICE-Cat. 802958 - Tee hinge Med 450mm Black (pair | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 6.6 | S004994-SERVICE-Cat. 803019 - Gate Catch Galv Automatic (CA30 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 16/12/2021 | 222439 | 15 | S004994-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, f | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 223744 | 806.81 | SEPT 21 DSO (VAT 9) PEN ENH | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 223744 | 5513.28 | SEPT 21 NON DSO (VAT 9) PEN ENH | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Income & Expenditure | Share Of Corp And Dem | Share Of Corp And Dem | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 223744 | 506.78 | SEPT 21 HSG VAT 9 PEN ENH | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 20/12/2021 | 224131 | 1664.52 | S005081-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 912 | BY56470-SERVICE-Specialist Officer (Environmental Protection) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 185.4 | BY55998-SERVICE-Arboricultural Officer advertisment - 40% Pla | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 185.4 | BY56046-SERVICE-Administration & Performance Team Leader adve | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 1664.41 | BY56293-SERVICE-Princepal Planning Officer - Advert Cost | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 125.39 | BY57166-SERVICE-Principal Planning Officer Advert Cost - 02/0 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 621 | BY56633-SERVICE-Econ Dev Officer Advert | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 02/12/2021 | 224137 | 185.4 | BY57168-SERVICE-Forward Planning Advert Cost - 09/07/2021 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 20/12/2021 | 224399 | 1650 | BY56288-SERVICE-Cashflow update for HIF (Cullompton relief ro | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Miscellaneous | General Consultancy | 4604 | Gva Grimley Limited T/A Avison Young | 942135 | 06/12/2021 | 224820 | 6144 | BY51143-SERVICE-Cullompton Town Centre masterplan | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 20/12/2021 | 224854 | 733.1 | S005080-SERVICE-Cat. P6828692 - Drop down shower seat with le | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 20/12/2021 | 224854 | 28 | S005080-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 20/12/2021 | 224854 | 181.26 | S005080-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | O J Williams | 27946 | 16/12/2021 | 224855 | 4343.41 | E002145-SERVICE-OLD ROAD DEPOT DIESEL DELIVERIES OCTOBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 102 | S005114-SERVICE-Cat. ABEA1200 - Galv' thin coat plaster angle | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 55.48 | S005114-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 48.43 | S005114-SERVICE-Cat. BRBZ08025 - M8 x 25mm roof bolts (FE1009 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 36.48 | S005114-SERVICE-Cat. GROU7040 - Tile Grout White 1.5 KG (MA80 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 300.64 | S005114-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 283.87 | S005114-SERVICE-Cat. WCLGU252512 - Galv chainlink 1.2M x 25M | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 77.79 | S005114-SERVICE-Cat. WSBG0950 - Stretcher bar 950mm for chain | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/12/2021 | 225024 | 111.16 | S005114-SERVICE-Celcon plus aircrete block (MA8268) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Mcgregor Coxall United Kingdom Pty Ltd | 956218 | 02/12/2021 | 225031 | 17796 | E002152-SERVICE-Cullompton HSHAZ public realm enhancement des | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 739.65 | A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 359.04 | A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 148.15 | A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 1977.78 | A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 1077.52 | A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 475.65 | A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 2799.99 | A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 4497.39 | A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 1919.6 | A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 2508 | A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 509.23 | BY56260-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Transport | Bus Station Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 87.99 | A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 792 | A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 225133 | 873.12 | BY56351-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 09/12/2021 | 225157 | -7248 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 09/12/2021 | 225158 | 7248 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 09/12/2021 | 225171 | 4057.4 | E002166-SERVICE-Old Road Diesel - November 2021 Order - | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | British Telecom Plc | 112 | 02/12/2021 | 225239 | 1752.38 | Bt Bill 01/10/21-31/10/21 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Miscellaneous | Idox Support Fees | 4681 | Idox Software Limited | 23786 | 02/12/2021 | 225350 | 540 | BY56839-SERVICE-Provision of half a day of application consul | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Phoenix Software Limited | 2061 | 02/12/2021 | 225356 | 11337.6 | BY56988-SERVICE-Windows Remote Desktop Services Client Access | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Secure Scaffolding | 943734 | 02/12/2021 | 225357 | 816 | BY56977-SERVICE-Supply and erect scaffolding +License 3A-21A | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/12/2021 | 225358 | 92.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/12/2021 | 225358 | 1440 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | British Heart Foundation | 34327 | 02/12/2021 | 225363 | 11.98 | BY56009-SERVICE-Defibrillator Poster | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | British Heart Foundation | 34327 | 02/12/2021 | 225363 | 6.01 | BY56009-SERVICE-Defibrillator Sign | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | British Heart Foundation | 34327 | 02/12/2021 | 225363 | 315 | BY56009-SERVICE-ZOLL AED 3 carry case | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | British Heart Foundation | 34327 | 02/12/2021 | 225363 | 4305 | BY56009-SERVICE-ZOLL AED 3 Fully Automatic Defibrillator | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Equipment | 4101 | Pmd Magnetics | 940364 | 02/12/2021 | 225368 | 2278.8 | BY56990-SERVICE-HPE LTO-7 ULTRIUM (6/15TB) IN STANDARD POLY C | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Chris Hawley | 955909 | 02/12/2021 | 225374 | 675 | BY56982-SERVICE-CWH Trees to provide consultancy services | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 02/12/2021 | 225386 | 568.13 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 02/12/2021 | 225387 | 564.17 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 02/12/2021 | 225390 | 30 | S005121-SERVICE-4' fluorescent tube (EL2210) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 02/12/2021 | 225390 | 8.64 | S005121-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 02/12/2021 | 225390 | 959.76 | S005121-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 02/12/2021 | 225390 | 4.68 | S005121-SERVICE-Cat. FS2 - 4W - 65W Starter FSU (EL2096) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 02/12/2021 | 225390 | 93.42 | S005121-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 02/12/2021 | 225391 | 1113.55 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 02/12/2021 | 225392 | 808.19 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Phoenix Software Limited | 2061 | 02/12/2021 | 225396 | 1437.82 | BY56989-SERVICE-VMware Basic Support/VMware Subscription for | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | R J Brooks & Son | 7929 | 02/12/2021 | 225414 | 9028.6 | BY56533-SERVICE-Palmerston Park/ Turner Rise Tiverton - Fenci | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Equipment | Equipment Maintenance | 4110 | Flowbird Smart City Uk Ltd | 950098 | 02/12/2021 | 225424 | 1233.6 | BY56983-SERVICE-For the month of October 2021 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Computer Software | 4105 | Phoenix Software Limited | 2061 | 06/12/2021 | 225426 | 4776.48 | BY56991-SERVICE-Veeam Backup & Replication Universal - Includ | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Computer Software | 4105 | Phoenix Software Limited | 2061 | 06/12/2021 | 225426 | 2865.89 | BY56991-SERVICE-Veeam - Backup & Replication Universal Licenc | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Equipment | Equipment | 4101 | Dell Corporation Ltd | 15246 | 06/12/2021 | 225427 | 636 | IT02422-SERVICE-Dell Latitude 3520 BTS Configuration | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225431 | 344.44 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225431 | 1366.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225431 | 1656 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225431 | 1656 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225431 | 1656 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/12/2021 | 225432 | 133.58 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/12/2021 | 225432 | 1656 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 06/12/2021 | 225552 | 632.18 | A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/12/21 TO | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 06/12/2021 | 225558 | 2221.06 | P007158-PE6729-Palm Coated Cut Level 5/C Glove | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 06/12/2021 | 225559 | 18.72 | S005122-SERVICE-4.0 x 60 YP wood screw box 200 (CN1012) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 06/12/2021 | 225559 | 26.71 | S005122-SERVICE-5.0 x 60 YP wood screw box 100 (CN1024) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 06/12/2021 | 225559 | 38.59 | S005122-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 06/12/2021 | 225559 | 734.4 | S005122-SERVICE-Stixall (white) (CA3125) | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 450 | BY56838-SERVICE-Culm Valley Sports Centre - EX15 1LL | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 450 | BY56838-SERVICE-Exe Valley Leisure Centre - EX16 6SG | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 2520 | BY56838-SERVICE-ICT Data Centre - PSN DNSP - EX16 6PP | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 234 | BY56838-SERVICE-Lords Meadow Leisure Centre - EX17 1ER | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 234 | BY56838-SERVICE-Old Road Depot - EX16 4HQ | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 648 | BY56838-SERVICE-TIVER200 - Renewal of Existing LA EAD 100mb a | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Data Lines | 4120 | Updata Infrastructure Uk Ltd | 951061 | 06/12/2021 | 225562 | 1638 | BY56838-SERVICE-Unit 3 - EX15 3FG | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 06/12/2021 | 225577 | 954 | BY56879-SERVICE-H 18g Nitrile 4x42c extra dex grip flex glove | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 06/12/2021 | 225577 | 80.28 | BY56879-SERVICE-Lightyear composite safety boot with midsole | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Miscellaneous | Legal Consultants | 4606 | Anthony Collins Solicitors Llp | 954132 | 06/12/2021 | 225579 | 2242.8 | BY56929-SERVICE-Work required by Cabinet in relation to 3 Riv | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 37.5 | P007159-SERVICE-Corded ear plugs 200 pairs. ISUFIT/B | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 363.45 | P007159-SERVICE-Man at work signs. QZ750VNS/MAW/LIT | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 45.48 | P007159-SERVICE-Sawtec Round Line(2.4). 2 Rolls. CON24X349RL | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 53.05 | P007159-SERVICE-Secateur Holsters. CONS/HOL | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 49.51 | P007159-SERVICE-Sprayer nozzles asorted packs. CP750285 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 77.54 | P007159-SERVICE-Spraying shields. CP750301 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/12/2021 | 225582 | 37.8 | P007159-SERVICE-Tudor Economy bypass secateurs. CONSEC | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 406.53 | S005103-SERVICE-22mm Copper Pipe (PL4302) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 64.21 | S005103-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 30.48 | S005103-SERVICE-Cat. P006640 - 1 1/2 Screwed access plug S/W | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 18 | S005103-SERVICE-Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 55.29 | S005103-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 6.52 | S005103-SERVICE-Cat. SK44 - Pan connector 104^ (PL4220) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 119.24 | S005103-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225584 | 43.68 | S005103-SERVICE-Cat. WWS18 - 1 1/2 Obtuse Bend 45^ S/W (PL501 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225585 | 867.67 | E002159-SERVICE-December 2021 Monthly adaptations call off | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225586 | 866.15 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Equipment | 4101 | Dell Corporation Ltd | 15246 | 06/12/2021 | 225590 | 43.2 | IT02427-SERVICE-Dell Multimedia Keyboard-KB216 - UK (QWERTY) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Equipment | 4101 | Dell Corporation Ltd | 15246 | 06/12/2021 | 225590 | 24 | IT02427-SERVICE-Dell Optical Mouse-MS116 - Black | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Equipment | 4101 | Dell Corporation Ltd | 15246 | 06/12/2021 | 225590 | 636 | IT02427-SERVICE-Latitude 3520 BTS Configuration | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Equipment | 4101 | Dell Corporation Ltd | 15246 | 06/12/2021 | 225591 | 636 | IT02426-SERVICE-Latitude 3520 BTS Configuration | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 06/12/2021 | 225622 | 651.38 | E002140-SERVICE-Call off order for November 2021 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Professional Sound Consultancy Limited | 937067 | 06/12/2021 | 225628 | 534 | BY56522-SERVICE-EXE VALLEY LEISURE CENTRE - PAVA MAINTENANCE | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Professional Sound Consultancy Limited | 937067 | 06/12/2021 | 225628 | 282 | BY56522-SERVICE-LORDS MEADOW LEISURE CENTRE - PAVA MAINTENANC | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 06/12/2021 | 225630 | 556.8 | P007143-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 942057 | 06/12/2021 | 225636 | 2230.08 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos / Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 09/12/2021 | 225673 | 374.22 | A000148-SERVICE-October 2021 - HRA Sampling | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos / Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 09/12/2021 | 225673 | 646.38 | A000148-SERVICE-September 2021 - HRA Sampling | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | R J Brooks & Son | 7929 | 06/12/2021 | 225685 | 4105.2 | BY55569-SERVICE-CREDITON TOWN SQUARE - A/P QUOTE 23/04/21 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 06/12/2021 | 225687 | 1390.98 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 06/12/2021 | 225688 | 1771.62 | BY57072-SERVICE-Moorhayes, Tiverton- Stream Bank revetment | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 13/12/2021 | 225690 | 739.44 | E002157-SERVICE-Supply kitchens for void property repairs Mid | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225691 | 882.69 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 225692 | 915.87 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 19.8 | S005130-SERVICE-Cat. 2500021720 - 0.75 3 core flex. AX 3093Y | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 28.75 | S005130-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 5.66 | S005130-SERVICE-Cat. BRN19 - PVC tape brown (CN1309) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 5.66 | S005130-SERVICE-Cat. BU19 - PVC tape blue (CN1308) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 335.9 | S005130-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 1511.57 | S005130-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 703.7 | S005130-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 755.99 | S005130-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 06/12/2021 | 225697 | 57.6 | S005130-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 06/12/2021 | 225699 | 401.4 | P007139-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 06/12/2021 | 225699 | 401.4 | P007139-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 13/12/2021 | 225711 | 660.76 | E002157-SERVICE-Supply kitchens for void property repairs Mid | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 06/12/2021 | 225712 | 1664.52 | S005137-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 06/12/2021 | 225712 | 335.04 | S005137-SERVICE-Shower Chair Free Standing S5/ (SN7052) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Jewson T/A | 15474 | 06/12/2021 | 225713 | 529.8 | BY56796-SERVICE-Fakro loft ladder 70cm x 80cm Ceiling opening | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Equipment | Computer Software | 4105 | British Geological Survey | 26870 | 06/12/2021 | 225716 | 1396.66 | IT02432-SERVICE-BGS Digital Data Licence for 2,018sqkm of BGS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Local Land Charges | Local Land Charges | Equipment | Computer Software | 4105 | British Geological Survey | 26870 | 06/12/2021 | 225716 | 698.34 | IT02432-SERVICE-BGS Digital Data Licence for 2,018sqkm of BGS | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 4.82 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 21.6 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 21.46 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 21.46 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 8.36 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 61.91 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 219.19 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 26.23 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Sales Ledger | Sales Ledger | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 32.99 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 139.02 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 77.64 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 184.79 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 10.73 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Estate Caretaking | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 10.73 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Repairs & Maintenance | General Maintenance | 2104 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 4.75 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 59.57 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Planned Maintenance Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 44.7 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 112.14 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 546.3 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 29.82 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 8.36 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Health & Safety Officer | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 10.73 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 14.33 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Digital Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 14.34 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 27.46 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Committee Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 8.36 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 8.36 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 51.28 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 220.65 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 167.19 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 70.36 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 19.09 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 13.49 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 199.32 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 42.9 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 69.16 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 53.63 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 73.96 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 87.13 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 45.42 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 140.92 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 103.84 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 111.1 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 19.09 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/12/2021 | 225717 | 51.26 | EE AIRTIME INV 01287322996 NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 13/12/2021 | 225720 | 6842.88 | BY56711-SERVICE-55L Black Grab Kerbside Boxes (Previous Spec) | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 13/12/2021 | 225721 | 1130.98 | BY56209-SERVICE-55L Black Grab Boxes with MDDC Artwork | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 02/12/2021 | 225722 | 513 | BY55324-SERVICE-Asbestos contract works 2021 - 2022 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 02/12/2021 | 225723 | 568.8 | E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 157.44 | P007164-BA0136-STA STANLEY 4 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 246.6 | P007164-BA0137-STA STANLEY 5 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 164.4 | P007164-BA0138-STA STANLEY 6 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 246.6 | P007164-BA0139-STA STANLEY 7 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 65.76 | P007164-BA0145-STA GOLDFISH 2 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 65.76 | P007164-BA0146-STA GOLDFISH 3 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 06/12/2021 | 225728 | 10 | P007164-BA0222-DELIVERY (over £150) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Casa Environmental Services (Cis) | 951407 | 13/12/2021 | 225729 | 518.4 | BY56882-SERVICE-Asbestos contract works - CASA 21-22 (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 | 948536 | 02/12/2021 | 225731 | 930 | BY55324-SERVICE-Asbestos contract works 2021 - 2022 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225746 | -91.08 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225746 | -1440 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225746 | -0.12 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225747 | -1188 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Radford Plant Hire | 34666 | 06/12/2021 | 225750 | 912 | BY56913-SERVICE-Remove concrete bases & level site St Andrews | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 13/12/2021 | 225752 | 834.44 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 13/12/2021 | 225755 | 152.79 | S005136-SERVICE-Cat. P6835152 - 760mm Fold down rail with leg | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 13/12/2021 | 225755 | 101.95 | S005136-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 13/12/2021 | 225755 | 322.05 | S005136-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 16/12/2021 | 225757 | 3122.27 | S005138-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 13/12/2021 | 225759 | 1120.81 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 13/12/2021 | 225763 | 514.13 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First Management | 1401-1499 Training & Courses | Cpd Training | 1403 | Professional Development Groupe | 955521 | 06/12/2021 | 225768 | 608.4 | BY57103-SERVICE-SUPPORTING VULNERABLE SERVICE USERS AND CUSTO | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | External Contractors | Pollution Monitoring | 4219 | R H Environmental Limited | 938900 | 13/12/2021 | 225775 | 1057.2 | BY56884-SERVICE-Noise App Subscription | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 13/12/2021 | 225776 | 106.54 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 13/12/2021 | 225776 | 1656 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 13/12/2021 | 225778 | 4258.21 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 16/12/2021 | 225789 | 2268 | E002107-SERVICE-Desc: 2021-22 Annual Call off responsive drai | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Equipment | Equipment | 4101 | Kompan Ltd | 21 | 09/12/2021 | 225790 | 1238.76 | BY56477-SERVICE-Kompan -Deliver parts to Alvian Ltd, EX37 9BJ | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 13/12/2021 | 225793 | 599.84 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 13/12/2021 | 225800 | 766.75 | E002140-SERVICE-Call off order for November 2021 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Repairs & Maintenance | Planned Maintenance | 2120 | Scutum South West | 17 | 06/12/2021 | 225805 | 1126.8 | BY56676-SERVICE-COMMUNAL AREAS - MARKET WALK TIVERTON. UPGRAD | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 06/12/2021 | 225806 | 2156.4 | BY55324-SERVICE-Asbestos contract works 2021 - 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd | 348 | 16/12/2021 | 225807 | 5220 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Double Glazed Unit Replacement | 9057 | Double Glazing Repairs | 944563 | 06/12/2021 | 225868 | 16678.68 | BY55397-SERVICE-Double glazed unit replacement contract 2021- | CAPITAL |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Repairs And Maintenance | 4121 | Vulcanising South West Limited | 940447 | 13/12/2021 | 225869 | 864 | BY57045-SERVICE-Labour - 2 man team to carry out installation | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Repairs And Maintenance | 4121 | Vulcanising South West Limited | 940447 | 13/12/2021 | 225869 | 215.28 | BY57045-SERVICE-Supply Ali can discharge No, 5 on survey and | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | 1401-1499 Training & Courses | Cpd Training | 1403 | The Association Of Electoral Administrators | 24849 | 16/12/2021 | 225875 | 600 | BY57137-SERVICE-AEA conference | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 16/12/2021 | 225876 | 869.04 | S005139-SERVICE-Cat. 5218675 - V/M Emul 5 Ltr Magnolia (DE604 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 16/12/2021 | 225876 | 426.24 | S005139-SERVICE-Cat. 5218684 - V/M Emul 5 Ltr White (DE6042) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Stock Issues | 8061 | Tokheim Solutions Uk Ltd | 951044 | 02/12/2021 | 225880 | 540 | BY56134-SERVICE-DIESEL TANK REPAIRS OLD ROAD AS PER TSG ORDER | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 16/12/2021 | 225882 | 44.86 | S005127-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 16/12/2021 | 225882 | 28.08 | S005127-SERVICE-Cat. PBPT012 - 25MM Trade paint brush (DE6001 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 16/12/2021 | 225882 | 67.82 | S005127-SERVICE-Cat. PBPT014 - 50MM Trade paint brush (DE6003 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 16/12/2021 | 225882 | 854.4 | S005127-SERVICE-Cat. sanitary silicone White - Sanitary Silic | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 16/12/2021 | 225882 | 868.8 | S005127-SERVICE-Silicone Clear (CA3126) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 16/12/2021 | 225882 | 868.8 | S005127-SERVICE-White Silicone 3B (CA3124) | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 13/12/2021 | 225883 | 576 | BY54477-SERVICE-Workout Solutions Annual EAP order 2021 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 02/12/2021 | 225895 | 660 | BY57128-SERVICE-Dealing with mental health issues | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Garages Refurb Programme | 9041 | I-Civils Limited | 948188 | 16/12/2021 | 225896 | 10453.2 | BY56645-SERVICE-I-Civils to attend Bray Close - Resurfacing a | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | R J Brooks & Son | 7929 | 16/12/2021 | 225898 | 1237.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Crown Decorating Centre | 937598 | 16/12/2021 | 225911 | 364.7 | S005149-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Crown Decorating Centre | 937598 | 16/12/2021 | 225911 | 404.5 | S005149-SERVICE-Cat. 2CTUC20067 - Crown U/C white 2.5L (DE610 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Bartlett Refrigeration Ltd | 76 | 20/12/2021 | 225912 | 5085.6 | BY56655-SERVICE-EVLC - FRESH AIR/HEAT RECOVER TO SPIINING STU | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Hydro-X Training Ltd | 953953 | 16/12/2021 | 225915 | 960 | BY57150-SERVICE-Virtual Fire Door Inspection Virtual Course x | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Equipment Maintenance | 4110 | Park Place Technologies Ltd | 950496 | 16/12/2021 | 225919 | 103.19 | BY57101-SERVICE-C7008 (C300) 8-slot 13U Chassis - 64P74S1 - 5 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Equipment Maintenance | 4110 | Park Place Technologies Ltd | 950496 | 16/12/2021 | 225919 | 1423.12 | BY57101-SERVICE-EqualLogic PS6510X 28.8TB 600GB 10K SAS x 48 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Equipment Maintenance | 4110 | Park Place Technologies Ltd | 950496 | 16/12/2021 | 225919 | 131.39 | BY57101-SERVICE-PowerEdge R620 - 44Q1NW1 - 5x9xNBD | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 16/12/2021 | 225922 | 102 | S005145-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 16/12/2021 | 225922 | 46.09 | S005145-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 16/12/2021 | 225922 | 26.64 | S005145-SERVICE-Cat. AL80SW - S Shape towel rail 80W white (S | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 16/12/2021 | 225922 | 959.76 | S005145-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 16/12/2021 | 225922 | 68.37 | S005145-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 16/12/2021 | 225922 | 1946.52 | S005145-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 16/12/2021 | 225925 | 1182.03 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 20/12/2021 | 225951 | 1678.89 | E002166-SERVICE-Old Road Diesel - November 2021 Order - | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 20/12/2021 | 225952 | 2424.67 | E002166-SERVICE-Old Road Diesel - November 2021 Order - | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 225974 | 1400 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 225977 | 1400 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 225978 | 1050 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225979 | -1440 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 225979 | -116.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 02/12/2021 | 225980 | 540 | BY57126-SERVICE-Tenancy management ¿ the essential guide for | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 02/12/2021 | 225981 | 720 | BY57125-SERVICE-How to effectively tackle anti-social behavio | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Kone Plc | 33955 | 13/12/2021 | 225983 | 955.87 | A000157-SERVICE-PHOENIX HOUSE - LIFT MAINTENANCE CONTRACT 20/ | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Operational Agency Staff Costs | 8101 - 8299 Debtors | Costs | 8186 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 0 | BY56954-SERVICE-Operational staff November 2021 to January 20 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 1758.24 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 1088.46 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 1139.32 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 605.66 | redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 533.25 | AGE0142-SERVICE-WE 21/11/2021 PARK AND OPEN SPACES - 30HRS | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 1015.92 | W/E 14/11/2021 AGENCY STAFF | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 5467.29 | W/E 21/11/2021 AGENCY STAFF | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 364.5 | AGE0143-SERVICE-we 19 November 2021 Grounds Maintenance Manag | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 539.52 | W/E 21/11/2021 AGENCY STAFF | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 993.16 | W/E 21/11/2021 AGENCY STAFF | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 02/12/2021 | 225985 | 853.46 | AGE0141-SERVICE-We 19 Nov 2021 Transport Manager | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 144 | S005144-SERVICE-Cat. 1427C - Scruffs Worker Plus Trousers (14 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 41.04 | S005144-SERVICE-Cat. 32957 - Everflux 475g (32957) (CN1068) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 29.7 | S005144-SERVICE-Cat. 52450 - Bosch planer blades pack 2 52450 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 17.78 | S005144-SERVICE-Cat. 58358 - 50mm x 50M masking tape 58358 (D | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 14.97 | S005144-SERVICE-Cat. 88327 - White dome caps 6-8 gauge 88327 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 85.99 | S005144-SERVICE-Cat. 935GX - Scruffs Worker Trousers 38 R (93 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 30 | S005144-SERVICE-Cat. 944GT - Roll of 30 Rubble Sacks 944GT (C | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 159.84 | S005144-SERVICE-Cat. B003456 - Wc Seat And Cover White (1247G | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 295.46 | S005144-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 16/12/2021 | 226010 | 279.84 | S005144-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Levitate Architecture West Ltd | 955649 | 13/12/2021 | 226018 | 1248 | E001997-SERVICE-Building Condition Survey for the Cullompton | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 20/12/2021 | 226019 | 5089.39 | BY56209-SERVICE-55L Green Grab Boxes with MDDC Artwork | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/12/2021 | 226025 | 4.41 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/12/2021 | 226025 | 1656.01 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 02/12/2021 | 226032 | 1284 | BY56613-SERVICE-Installation of 4 x new loft hatches, king s | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 02/12/2021 | 226033 | 1159.2 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 20/12/2021 | 226092 | 115.85 | S005143-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 20/12/2021 | 226092 | 652.56 | S005143-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 20/12/2021 | 226092 | 334.32 | S005143-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 744 | BY56441-SERVICE-UNIT 1 SIMMONS PLACE, CULLOMPTON - RECOMMENDE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 744 | BY56442-SERVICE-UNIT 2 SIMMONS PLACE, CULLOMPTON - RECOMMENDE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 410.4 | BY56443-SERVICE-UNIT 3 SIMMONS PLACE, CULLOMPTON - RECOMMENDE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 626.4 | BY56444-SERVICE-UNIT 2 KINGSMILL, CULLOMPTON - RECOMMENDED RE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 626.4 | BY56445-SERVICE-UNIT 3 KINGSMILL, CULLOMPTON - RECOMMENDED RE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 626.4 | BY56446-SERVICE- UNIT 4 KINGSMILL, CULLOMPTON - RECOMMENDED R | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 626.4 | BY56447-SERVICE-UNIT 6 KINGSMILL, CULLOMPTON - RECOMMENDED RE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 626.4 | BY56450-SERVICE- UNIT 7 KINGSMILL, CULLOMPTON - RECOMMENDED R | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 864 | BY56451-SERVICE-UNIT 8 KINGSMILL, CULLOMPTON - RECOMMENDED RE | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 1224 | BY56452-SERVICE-UNIT 10 KINGSMILL, CULLOMPTON - RECOMMENDED R | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 0 | BY56453-SERVICE- UNIT 11 KINGSMILL, CULLOMPTON - RECOMMENDED | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 20/12/2021 | 226095 | 626.4 | BY56453-SERVICE- UNIT 11 KINGSMILL, CULLOMPTON - RECOMMENDED | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Dolphin Stair Lifts South West Ltd | 11839 | 16/12/2021 | 226099 | 3150 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Dolphin Stair Lifts South West Ltd | 11839 | 16/12/2021 | 226101 | 6786 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Repairs & Maintenance | Planned Maintenance | 2120 | I-Civils Limited | 948188 | 16/12/2021 | 226103 | 660 | BY57162-SERVICE- Car park road markings at Market Walk, Tiver | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | John Todd Refrigeration Ltd | 944111 | 22/12/2021 | 226105 | 1184.39 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Arboricare Limited | 935994 | 06/12/2021 | 226107 | 1680 | BY56551-SERVICE-Carry out tree works as per quote 070821CC 72 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 23/12/2021 | 226114 | 1359.13 | CONSOLIDATED UNMETERED INVOICE CUSTOMER | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 23/12/2021 | 226115 | 33808.33 | CONSOLIDATED ELECTRICITY INVOICE CUSTOMER | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 23/12/2021 | 226116 | 11064.04 | CONSOLIDATED GAS INVOICE CUSTOMER | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Act Now Training Ltd | 949248 | 06/12/2021 | 226119 | 1800 | BY57129-SERVICE-RIPA Training for various Officers - 15th Dec | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Miscellaneous | Licences | 4662 | Ppl Prs Ltd | 953558 | 20/12/2021 | 226121 | 2576.56 | BY57177-SERVICE-Culm Valley Sports Centre Music License (LIC- | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226125 | 429.25 | S005140-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226125 | 323.24 | S005140-SERVICE-3/4 Bath Pillar Tap Bristan' (PL4166) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226125 | 68.04 | S005140-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226125 | 137.66 | S005140-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226125 | 56.52 | S005140-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226125 | 454.63 | S005140-SERVICE-Cat. S032878 - Esbe actuator ARA656. 12121200 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 20/12/2021 | 226126 | 967.71 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Green Forest Renewables | 956401 | 16/12/2021 | 226128 | 1590.75 | BY57063-SERVICE-Woodchip for LMLC biomass | REVENUE |
Mid Devon District Council | 18UD | Property Services | Street Naming & Numbering | Street Naming & Numbering | Repairs & Maintenance | Planned Maintenance | 2120 | Nibra Signs Limited | 1596 | 20/12/2021 | 226138 | 3318.94 | BY56416-SERVICE-Street name plates to be delivered to Phoenix | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 20/12/2021 | 226146 | 1086 | BY57138-SERVICE-GARDEN WASTE PERMITS - DECEMBER 2022 - RED - | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Planned Maintenance Team | Equipment | Computer Hardware | 4103 | Dell Corporation Ltd | 15246 | 20/12/2021 | 226147 | 636 | IT02435-SERVICE-Dell Latitude 3520 BTS Configuration (Quote | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Equipment | 4101 | Scan Computers International Ltd | 948328 | 20/12/2021 | 226148 | 944.86 | BY57157-SERVICE-Broadcom MegaRAID SAS 9361-24i | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Equipment | 4101 | Scan Computers International Ltd | 948328 | 20/12/2021 | 226148 | 3887.86 | BY57157-SERVICE-Seagate Exos X18 18TB 3.5" SAS 12GB/s HDD/Har | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Equipment | 4101 | Scan Computers International Ltd | 948328 | 20/12/2021 | 226148 | 11.5 | DELIVERY | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Computer Software | 4105 | Orchard Information Systems Limited | 936299 | 16/12/2021 | 226154 | 2376 | IT02392-SERVICE-Upgrade to Agile 365 Portal - Solution Consul | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 23/12/2021 | 226155 | 480.57 | S005125-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 23/12/2021 | 226155 | 947.89 | S005125-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Miscellaneous | Licences | 4662 | Ppl Prs Ltd | 953558 | 20/12/2021 | 226156 | 5493.51 | BY57175-SERVICE-Exe Valley Leisure Centre Music License (LIC- | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Miscellaneous | Licences | 4662 | Ppl Prs Ltd | 953558 | 20/12/2021 | 226157 | 4508.28 | BY57176-SERVICE-Lords Meadow Leisure Centre Music License (LI | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Liberty Gas Group | 949563 | 23/12/2021 | 226158 | 25648.68 | A000137-SERVICE-MDDC 3 Star service contract 2021/22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Liberty Gas Group | 949563 | 23/12/2021 | 226159 | 597.01 | BY57195-SERVICE-MDDC gas servicing extras/chargeable - Oct 20 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 20/12/2021 | 226200 | 812.88 | E002140-SERVICE-Call off order for November 2021 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 23/12/2021 | 226203 | 2340 | BY56289-SERVICE-HIF monitoring (Cullompton relief road) | CAPITAL |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 02/12/2021 | 226206 | 2850 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226211 | 1400 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226212 | 850 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226213 | 1000 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226214 | 750 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226215 | 700 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Peake (Gb) Limited | 937613 | 23/12/2021 | 226216 | 2565.98 | E002043-SERVICE-Supply & delivery of clinical waste container | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Mbh Industrial Services Lts | 948896 | 20/12/2021 | 226221 | 3532.8 | BY56862-SERVICE-LMLC - HEATING SYSTEM PRESS-FILL UNIT REPLACE | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226226 | 866.15 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 23/12/2021 | 226230 | 25602.69 | E002175-SERVICE-Consultancy Services re Masterplan and Garden | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Valley Pest Control | 2414 | 23/12/2021 | 226233 | 2682 | BY57056-SERVICE-Phoenix House - Fly control units 2nd Floor | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 20/12/2021 | 226234 | 1431.13 | E002166-SERVICE-Old Road Diesel - November 2021 Order - | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Equipment | Computer Software | 4105 | Idox Software Limited | 23786 | 23/12/2021 | 226235 | 3240 | IT02430-SERVICE-Estates Management Consultancy - | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Equipment | Computer Software | 4105 | Idox Software Limited | 23786 | 23/12/2021 | 226235 | 570 | IT02430-SERVICE-Project Management | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 02/12/2021 | 226237 | 1956 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 23/12/2021 | 226262 | 2496.17 | BY57218-SERVICE-Postage cost 2021 Canvass ITR's | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 23/12/2021 | 226263 | 750.57 | BY57218-SERVICE-Set up cost ITR's | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 20/12/2021 | 226264 | 6233.23 | E002155-SERVICE-Carry out Responsive flooring for October 21 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 20/12/2021 | 226265 | 9139.46 | E002154-SERVICE-Carry out Adaptations flooring for October 21 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 16/12/2021 | 226268 | 758.4 | E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Painting & Repairs | 4232 | Novus Property Solutions Ltd | 947849 | 06/12/2021 | 226280 | 10903.76 | BY55281-SERVICE-Painting & Repairs before Painting Contract 2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226285 | 945.72 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/12/2021 | 226286 | 535.73 | E002160-SERVICE-November 2021 Monthly heating materials call | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | John Todd Refrigeration Ltd | 944111 | 23/12/2021 | 226287 | 10968.28 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 16/12/2021 | 226289 | 1062 | BY57170-SERVICE-Grid/Sump Cleaning - Newte's HIll & Ashleigh | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Community Alarms | Equipment | Equipment | 4101 | Tunstall Telecom Ltd | 637 | 06/12/2021 | 226295 | 2248.2 | P007123-TC0012-MY AMIE PENDANTS P68005/01 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - Parishes | Elections | Election Staffing Costs | 1807 | Hmrc 070/M322 070pd00009834 | 951966 | 02/12/2021 | 226300 | 1025.43 | INCOME TAX, ELECTION STAFF FOR POLL ON 25 NOV 2021 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pool Cars | Pool Car Running Costs | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 23/12/2021 | 226301 | 255.97 | FUEL UP TO 25.11.21 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 23/12/2021 | 226301 | 385.41 | FUEL UP TO 25.11.21 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | James Andrews Recruitment Solutions Ltd | 948105 | 09/12/2021 | 226302 | 1421.69 | AGE0146-SERVICE-W/C 22/11/2021-28/11/2021 HOUSING OPTIONS PA | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Accountancy Services | Accountancy Services | Administration Costs | Books/Publications/Newspapers | 4407 | Cipfa - Publication Dept | 22 | 02/12/2021 | 226306 | 1032 | BY56227-SERVICE-Financial Management Code: Silver Package | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226309 | 1400 | BY57221-SERVICE-b+b the lowman | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226310 | 1400 | BY57222-SERVICE-b+b accommocation | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226311 | 1400 | BY57220-SERVICE-b+b the Lowman | 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 | 06/12/2021 | 226323 | 566.03 | E002004-SERVICE-SYNERTEC - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/12/2021 | 226323 | 98.7 | E002004-SERVICE-SYNERTEC CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 23/12/2021 | 226324 | 0 | BY57226-SERVICE-forge Way Car Park - Supply/fit replacement | REVENUE |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 23/12/2021 | 226324 | 607.08 | BY57226-SERVICE-forge Way Car Park - Supply/fit replacement | 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 | 06/12/2021 | 226326 | 1903.15 | A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226326 | 1246.59 | A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226327 | 1911.72 | A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226327 | 1385.88 | A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226328 | 1903.15 | A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226328 | 1246.59 | A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226329 | 1903.15 | A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226329 | 1246.59 | A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226330 | 1911.72 | A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226330 | 1385.88 | A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 739.65 | A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 359.04 | A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 148.15 | A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 1977.78 | A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 1077.52 | A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 475.65 | A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 2799.99 | A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 4497.38 | A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 1919.6 | A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 2508.01 | A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 509.23 | BY57187-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Transport | Bus Station Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 87.99 | A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 792 | A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 23/12/2021 | 226331 | 1091.4 | BY57197-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226334 | 498.52 | A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226334 | 195.43 | A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 23/12/2021 | 226336 | 1224 | P007168-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 | 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 | 06/12/2021 | 226337 | 498.52 | A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226337 | 189.08 | A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226338 | 498.51 | A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226338 | 195.44 | A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | Equipment | Computer Software | 4105 | Civica Uk Ltd | 953548 | 23/12/2021 | 226339 | 9163.19 | IT02411-SERVICE-Modern.gov Annual Licenses Support and Mainte | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | Equipment | Computer Software | 4105 | Civica Uk Ltd | 953548 | 23/12/2021 | 226339 | 3791.66 | IT02411-SERVICE-Restricted App | 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 | 06/12/2021 | 226343 | 1911.72 | A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 06/12/2021 | 226343 | 1385.88 | A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Purchases | Sub Contractors | 4507 | Casa Environmental Services (Cis) | 951407 | 02/12/2021 | 226347 | 2661.12 | BY57106-SERVICE-Clearing of flytip asbestos from near the Mer | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Purchases | Sub Contractors | 4507 | Casa Environmental Services (Cis) | 951407 | 02/12/2021 | 226347 | 288 | BY57106-SERVICE-Independent air test | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | O J Williams | 27946 | 20/12/2021 | 226351 | 31513.64 | BY57188-SERVICE-35,000 litres diesel at 114.16ppl + VAT | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 23/12/2021 | 226352 | 124.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 23/12/2021 | 226352 | 1656 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 250.75 | DAYS INN TAUNTON, 17/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 74.8 | DAYS INN TAUNTON, 24/11/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 705.5 | PREMIER INN TIVERTON, 17/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 269.6 | PREMIER INN TIVERTON, 18/11/2021, 5 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 448.2 | PREMIER INN TIVERTON, 23/11/2021, 8 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 851.41 | TRAVELODGE EXETER M5, 24/11/2021, 14 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 337.83 | TRAVELODGE WELLINGTON SOMERSET, 01/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226356 | 426.18 | TRAVELODGE WELLINGTON SOMERSET, 24/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | Temp Accommodation Income-B&B | 7408 | Click Travel | 951733 | 06/12/2021 | 226356 | 212.6 | PREMIER INN TIVERTON, 12/11/2021, 4 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 23/12/2021 | 226359 | 556.8 | P007175-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 06/12/2021 | 226364 | 2800 | BY57240-SERVICE-Temporary accommodation at The Lowman | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Somerset County Council | 633 | 06/12/2021 | 226408 | 1134.3 | BY56869-SERVICE-Advert cost Planning Enforcement Officer | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 216.87 | A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 238.1 | A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 238.1 | A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 439.6 | A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 439.6 | A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 517.86 | A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 150.52 | A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 150.52 | A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 172.9 | A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 175.36 | A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 175.36 | A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 176.28 | A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 176.28 | A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 172.9 | A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 172.9 | A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 155.32 | A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 184.26 | A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 185.38 | A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 930.5 | A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 218.31 | A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 218.31 | A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 216.87 | A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 559.27 | A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 2016.69 | A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 2351.24 | A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 2183.84 | A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 966.71 | A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 218.31 | A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 160.23 | A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 09/12/2021 | 226410 | 1964.15 | A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Operational Agency Staff Costs | 8101 - 8299 Debtors | Costs | 8186 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | -0.01 | BY56954-SERVICE-Operational staff November 2021 to January 20 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 574.98 | AGENCY STAFF W/E 07/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 574.98 | AGENCY STAFF W/E 14/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 574.61 | AGENCY STAFF W/E 24/10/2021 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 718.26 | AGENCY STAFF W/E 31/10/2021 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 1088.46 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 1139.3 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 252.36 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 1086.67 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 1086.67 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 1086.67 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 533.25 | AGE0142-SERVICE-WE 28/11/2021 PARK AND OPEN SPACES - 30HRS | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 282.94 | AGENCY STAFF W/E 07/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 706.88 | AGENCY STAFF W/E 21/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 4665.25 | AGENCY STAFF W/E 28/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 364.56 | AGE0143-SERVICE-we 26 November 2021 Grounds Maintenance Manag | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 2411.51 | AGENCY STAFF W/E 28/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/12/2021 | 226413 | 916.1 | AGE0141-SERVICE-We 26 Nov 2021 Transport Manager | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Heating Systems Contract | 9052 | Liberty Gas Group | 949563 | 23/12/2021 | 226414 | 2210.52 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Environmental Services | Pool Cars | Pool Car Running Costs | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 60.94 | BY57243-SERVICE-SERVICE-MD1401-WF61ZBN-S041714-DAMAGE-16//-PO | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pool Cars | Pool Car Running Costs | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 1301.22 | BY57243-SERVICE-SERVICE-MD1401-WF61ZBN-S041714-MAINTENANCE-15 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pool Cars | Pool Car Running Costs | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 449.69 | BY57243-SERVICE-SERVICE-MD1403-WF61ZBZ-S041714-MAINTENANCE-12 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 755.13 | BY57243-SERVICE-SERVICE-MD1202-WA61GZM-S041714-DAMAGE-09/11/2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 989.84 | BY57243-SERVICE-SERVICE-MD1202-WA61GZM-S041714-DAMAGE-28/10/2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 713.66 | BY57243-SERVICE-SERVICE-MD1202-WA61GZM-S041714-MAINTENANCE-12 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 59.11 | BY57243-SERVICE-SERVICE-MD1608-HX17EFS-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 43 | BY57243-SERVICE-SERVICE-MD1608-HX17EFS-S041714-DAMAGE-05/11/2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 179.89 | BY57243-SERVICE-SERVICE-MD1613-WN62YPL-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 271.95 | BY57243-SERVICE-SERVICE-MD1631-HX17EAF-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 96.62 | BY57243-SERVICE-SERVICE-MD1611-WN12UWY-S041714-12/11/2021-MAI | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 43 | BY57243-SERVICE-SERVICE-MD1308-WG11OUF-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 193.24 | BY57243-SERVICE-SERVICE-MD1609-WA61ACU-S041714-MAINTENANCE-03 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 57.31 | BY57243-SERVICE-SERVICE-MD0602-WA20GZW-S041714-DAMAGE-RECYCLI | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 59.11 | BY57243-SERVICE-SERVICE-MD0603-WA20GXZ-S041714-DAMAGE-RECYCLI | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 2394 | BY57243-SERVICE-SERVICE-MD0603-WA20GZX-S041714-DAMAGE-15/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 16.1 | BY57243-SERVICE-SERVICE-MD0604-WA20GZY-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 43 | BY57243-SERVICE-SERVICE-MD0604-WA20GZY-S041714-DAMAGE-05/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 602.58 | BY57243-SERVICE-SERVICE-MD0606-WG20RYO-S041714-DAMAGE-12/08/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 173.4 | BY57243-SERVICE-SERVICE-MD0606-WG20RYO-S041714-DAMAGE-15/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 59.11 | BY57243-SERVICE-SERVICE-MD0607-WG20RYP-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 43 | BY57243-SERVICE-SERVICE-MD0701-WG20RYR-S041714-DAMAGE-05/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 59.11 | BY57243-SERVICE-SERVICE-MD0704-WG20RYT-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 6385.48 | BY57243-SERVICE-SERVICE-MD0704-WG20RYU-S041714-DAMAGE-03/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 91.32 | BY57243-SERVICE-SERVICE-MD0704-WG20RYU-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 128.9 | BY57243-SERVICE-SERVICE-MD1302-HX17EFY-S041714-DAMAGE-05/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 59.94 | BY57243-SERVICE-SERVICE-MD1302-HX17EFY-S041714-MAIN-09/11/202 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 679.96 | BY57243-SERVICE-SERVICE-MD1001-GM18WPV-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 43 | BY57243-SERVICE-SERVICE-MD1102-HX19DWA-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 121.87 | BY57243-SERVICE-SERVICE-MD1105-HX19DVY-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 107.42 | BY57243-SERVICE-SERVICE-MD1110-WA70ZWD-DAMAGE-02/11/2021-GROU | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 70.27 | BY57243-SERVICE-SERVICE-MD1201-LT16AHK-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 107.42 | BY57243-SERVICE-SERVICE-MD1201-LT19AHK-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 91.32 | BY57243-SERVICE-SERVICE-MD1201-LT19AHK-S041714-MAIN-12/11/202 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 177.37 | BY57243-SERVICE-SERVICE-MD0101-VX69YLB-S041714-DAMAGE-05/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 26.9 | BY57243-SERVICE-SERVICE-MD0201-VX69YLD-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 296.25 | BY57243-SERVICE-SERVICE-MD0201-VX69YLD-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 263.48 | BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 248.83 | BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-05/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 75.21 | BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-11/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 134.32 | BY57243-SERVICE-SERVICE-MD0202-VX69YLE-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 100.32 | BY57243-SERVICE-SERVICE-MD0401-VU67HXN-S041714-DAMAGE-03/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 75.21 | BY57243-SERVICE-SERVICE-MD0401-VU67HXN-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 75.21 | BY57243-SERVICE-SERVICE-MD0401-VU67HXN-SD041714-DAMAGE-02/11/ | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 4285.04 | BY57243-SERVICE-SERVICE-MD0402-VU67HXL-S041714-DAMAGE-01/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 220.15 | BY57243-SERVICE-SERVICE-MD0402-VU67HXL-S041714-DAMAGE-12/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 20.26 | BY57243-SERVICE-SERVICE-MD0402-VU67HXL-S041714-DAMAGE-15/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 397.29 | BY57243-SERVICE-SERVICE-MD0403-VU67HXM-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 1153.4 | BY57243-SERVICE-SERVICE-MD0403-VU67HXM-S041714-DAMAGE-15/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 32.2 | BY57243-SERVICE-SERVICE-MD0501-LT67AEY-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 16.1 | BY57243-SERVICE-SERVICE-MD0604-WA20GZY-S041714-DAMAGE-WASTE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 107.42 | BY57243-SERVICE-SERVICE-MD1103-HX19DVZ-S041714-DAMAGE-02/11/2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 2592 | BY57243-SERVICE-SERVICE-SF001-VX63HCP-S041714-DAMAGE-02/11/20 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 288 | BY57243-SERVICE-SERVICE-SF001VX63HCP-S041714-DAMAGE-09/11/202 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 26.78 | BY57243-SERVICE-SERVICE-SF001-VX63HCP-S041714-DAMAGE-12/11/20 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 354.14 | BY57243-SERVICE-SERVICE-SF001-VX63HCP-S041714-DAMAGE-15/11202 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 9 | BY57243-SERVICE-SERVICE-SF002-BX15HXG-S041714-HIRE-04/11/2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 416.24 | BY57243-SERVICE-SERVICE-MD0502-LT67AEW-S04174-MAINTENANCE-02/ | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 43 | BY57243-SERVICE-SERVICE-MD1307-WJ12NVP-S041714-MAIN-12/11/202 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 577.89 | BY57243-SERVICE-SERVICE-SP1001-LK62BXL-S041714-MAINTENANCE-01 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 396.84 | BY57243-SERVICE-SERVICE-SP1002-LT67AEW-S041714-MAINTENANCE-02 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/12/2021 | 226418 | 59.11 | BY57243-SERVICE-SERVICE-MD00301-VU67HTE-S041714-DAMAGE-02/11/ | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Procurement | Procurement | Administration Costs | Partnership Working | 4450 | Devon County Council County Treasurer | 370 | 09/12/2021 | 226425 | 10000 | E002087-SERVICE-21-22 Procurement Partnership working | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Development Training | 1402 | Pgl Training (Plumbing) Limited | 956181 | 23/12/2021 | 226428 | 3072 | BY57198-SERVICE-New Entry Gas Training and Assessment Cat 2 - | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Binary Legal Services | 951172 | 06/12/2021 | 226431 | 600 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | Final Phase - Desktop Refresh | Asset Construction | Miscellaneous | 9009 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 16/12/2021 | 226432 | 3049.68 | BY57090-SERVICE-Dell 32" P3221D Monitor | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Computer Hardware | 4103 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 20/12/2021 | 226435 | 7.8 | IT02421-SERVICE-Delivery Charge | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Computer Hardware | 4103 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 20/12/2021 | 226435 | 1209.6 | IT02421-SERVICE-i-Blason Rugged Case wtih in-built screen pro | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Computer Hardware | 4103 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 20/12/2021 | 226435 | 11970.18 | IT02421-SERVICE-Sim free Galaxy Tab A7 4G | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Peter Browning | 18194 | 13/12/2021 | 226436 | 779 | BY57196-SERVICE- Supply and fit commercial sat dish to 1-4 Bi | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Painting & Repairs | 4232 | Novus Property Solutions Ltd | 947849 | 06/12/2021 | 226442 | -10903.76 | BY55281-SERVICE-Painting & Repairs before Painting Contract 2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Painting & Repairs | 4232 | Novus Property Solutions Ltd | 947849 | 23/12/2021 | 226443 | 10903.76 | BY55281-SERVICE-Painting & Repairs before Painting Contract 2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 226448 | 997.84 | E002125-SERVICE-October 2021 Monthly Heating Materials call o | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 06/12/2021 | 226449 | 1010.42 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Equipment | Equipment | 4101 | Dell Corporation Ltd | 15246 | 23/12/2021 | 226451 | 636 | IT02439-SERVICE-Latitude 3520 BTS Configuration Laptop (Dell | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 23/12/2021 | 226455 | 588 | BY57189-SERVICE-z10235154 tv 100 traffi wipes anti viral anti | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/12/2021 | 226461 | 1158.81 | E002125-SERVICE-October 2021 Monthly Heating Materials call o | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 991.6 | PREMIER INN EXETER CENTRAL ST. DAVIDS, 11/11/2021, 13 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 93 | PREMIER INN EXETER CITY CENTRE, 10/11/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 69.6 | PREMIER INN TIVERTON, 08/11/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 120.11 | PREMIER INN TIVERTON, 10/11/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 409.1 | PREMIER INN TIVERTON, 10/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 106.61 | PREMIER INN TIVERTON, 16/11/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 172.47 | TRAVELODGE EXETER M5, 12/11/2021, 3 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 5.25 | TRAVELODGE EXETER M5, 15/11/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 36.75 | TRAVELODGE TAUNTON, 16/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 934.97 | TRAVELODGE WELLINGTON SOMERSET, 17/11/2021, 14 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/12/2021 | 226462 | 839.08 | TRAVELODGE WELLINGTON SOMERSET, 17/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 06/12/2021 | 226462 | 16.2 | TEIGNMOUTH - PLYMOUTH (ANYTIME DAY RETURN) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Annual Membership Subs | 4408 | Nbs Enterprises Ltd | 943573 | 23/12/2021 | 226464 | 5268 | IT02438-SERVICE-NBS Chorus CAWS Building License | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | British Telecom Plc | 112 | 09/12/2021 | 226533 | 1822.38 | CALL CHARGES | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 20/12/2021 | 226535 | 1042.8 | BY55324-SERVICE-Asbestos contract works 2021 - 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Liberty Gas Group | 949563 | 23/12/2021 | 226540 | 25648.68 | A000137-SERVICE-MDDC 3 Star service contract 2021/22 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 23/12/2021 | 226544 | 556.8 | P007179-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 13/12/2021 | 226550 | 659.04 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 13/12/2021 | 226552 | 635.14 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 13/12/2021 | 226554 | 501.98 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 23/12/2021 | 226558 | 859.82 | E002140-SERVICE-Call off order for December 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 09/12/2021 | 226562 | 2878.3 | BY57284-SERVICE-navigate hs funding October 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 23/12/2021 | 226563 | 10031.97 | BY57284-SERVICE-navigate funding end of november 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 09/12/2021 | 226564 | 2678.8 | BY57284-SERVICE-navigate HS funding Aug 21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 09/12/2021 | 226565 | 3127.93 | BY57284-SERVICE-Navigate HS funding September 21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 09/12/2021 | 226566 | 1226.76 | BY57284-SERVICE-Navigate HS funding October 21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 09/12/2021 | 226567 | 756 | BY57284-SERVICE-hardship funding to 14th NOvember | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 09/12/2021 | 226568 | 2305.19 | BY57284-SERVICE-Navigate HS Funding July 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226569 | 745.5 | BY57285-SERVICE-Admin of HS funding july 21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226570 | 2350.99 | BY57285-SERVICE-Admin of HS funding August 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226571 | 726.18 | BY57285-SERVICE-admin of HS funding August 21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226572 | 647.22 | BY57285-SERVICE-Admin of HS funding | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226573 | 4432.74 | BY57285-SERVICE-CHAT HS funding October 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226574 | 1212.13 | BY57285-SERVICE-CHAT HS funding november 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226575 | 1863.73 | BY57285-SERVICE-HS funding Sept 2021 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Economic Vuln&Financial H/Ship | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 09/12/2021 | 226577 | 1145.83 | BY57285-SERVICE-CHAT funding 14th November | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Gas | 2304 | South West Water Business | 650 | 09/12/2021 | 226578 | 534.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 09/12/2021 | 226579 | 510.69 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 09/12/2021 | 226580 | 510.69 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 09/12/2021 | 226581 | 620.22 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 09/12/2021 | 226582 | 534.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 09/12/2021 | 226583 | 555.02 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 09/12/2021 | 226584 | 3208.8 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Rentokil Property Care Ltd | 956443 | 09/12/2021 | 226587 | 1454.7 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Purchases | Materials And Chemicals | 4502 | Glasdon U.K Limited | 242 | 23/12/2021 | 226588 | 99.79 | BY57238-SERVICE-Nexus 200 Spares - hood mounted stubber plate | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Purchases | Materials And Chemicals | 4502 | Glasdon U.K Limited | 242 | 23/12/2021 | 226588 | 456.37 | BY57238-SERVICE-Nexus 200 spares Lime green recycling apertur | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 09/12/2021 | 226619 | 81600.23 | BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Anglian Building Products | 950445 | 09/12/2021 | 226621 | 44402.21 | BY55334-SERVICE-Anglian window contrac 2021 - 2022 | CAPITAL |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Pool Sentry Ltd | 944555 | 13/12/2021 | 226624 | 5306.4 | BY56466-SERVICE-EVLC - ALTERATIONS TO POOL DISINFECTION MANAG | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Secure Scaffolding | 943734 | 09/12/2021 | 226626 | 594 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Secure Scaffolding | 943734 | 23/12/2021 | 226627 | 594 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 20/12/2021 | 226628 | 1053.6 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Secure Scaffolding | 943734 | 23/12/2021 | 226629 | 576 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Purchase | 3491 | Rothdean Ltd | 956466 | 16/12/2021 | 226630 | 9300 | BY57278-SERVICE-Purchase of Volvo Skip Vehicle KX08 ZTC-PRO00 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Removal Expenses | 4803 | Team Removals And Storage Ltd | 956353 | 20/12/2021 | 226634 | 626.46 | BY57280-SERVICE-Removals out of store - Cassap | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 16/12/2021 | 226635 | 6075 | BY56319-SERVICE-Culm Garden Village Project Management Oct 21 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Miscellaneous | General Consultancy | 4604 | Ymca Dulverton Group | 955755 | 23/12/2021 | 226636 | 7500 | BY55409-SERVICE-Temporary accomodation Q1 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Miscellaneous | General Consultancy | 4604 | Ymca Dulverton Group | 955755 | 23/12/2021 | 226637 | 7500 | BY55410-SERVICE-Temporary Accomodation Q2 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Miscellaneous | General Consultancy | 4604 | Ymca Dulverton Group | 955755 | 23/12/2021 | 226638 | 7500 | BY55461-SERVICE-Temporary accomodation Q3 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos / Water Quality | External Contractors | Private Water Sampling | 4220 | South West Water | 1343 | 16/12/2021 | 226659 | 469.12 | A000147-SERVICE-November 2021 - Private Water Supply Sampling | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos / Water Quality | External Contractors | Private Water Sampling | 4220 | South West Water | 1343 | 16/12/2021 | 226659 | 102.95 | A000147-SERVICE-October 2021 - Private Water Supply Sampling | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos / Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 16/12/2021 | 226659 | 126.91 | A000144-SERVICE-November 2021 - Leisure Services Sampling | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | Responsive Maintenance | 2101 | J V Lee Electrical | 34757 | 23/12/2021 | 226662 | 593.28 | BY57288-SERVICE-Pannier Market, Tiverton, Carry out high leve | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 21220 | 13/12/2021 | 226675 | 570.06 | E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Utilities | Water | 2303 | South West Water Business | 650 | 09/12/2021 | 226676 | 2431.28 | EVLC 21.09.21-25.10.21 1677021001 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Private Sector Housing Grants | Private Sector Housing Team | Miscellaneous | Legal Consultants | 4606 | Binary Legal Services | 951172 | 09/12/2021 | 226677 | 1260 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Operational Agency Staff Costs | 8101 - 8299 Debtors | Costs | 8186 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | -0.01 | BY56954-SERVICE-Operational staff November 2021 to January 20 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 1088.46 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 1874.56 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 1139.3 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 832.78 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 533.25 | AGE0149-SERVICE-WE 05/12/2021 PARK AND OPEN SPACES - 30HRS | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 2824.84 | AGENCY W/E 05.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 364.5 | AGE0143-SERVICE-we 3 December 2021 Grounds Maintenance Manag | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 472.1 | AGENCY W/E 05.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 3279.41 | AGENCY W/E 05.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2021 | 226678 | 884.78 | AGE0141-SERVICE-We 3 December 2021 Transport Manager | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 21220 | 13/12/2021 | 226713 | 705.25 | E002164-SERVICE-September 2021 to March 2022 Gate Fee for Tra | 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 | 20/12/2021 | 226714 | 10452.27 | Redacted - Personal Information | 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 | 09/12/2021 | 226715 | 25615 | NATWEST PCARDS 06/12/21 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 09/12/2021 | 226718 | 5819.33 | TRANSACTION CHARGES 08/12/21 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Hmcs | 938392 | 09/12/2021 | 226725 | 308 | HMCTS 18.10.21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 09/12/2021 | 226725 | 6 | HMCTS 18.10.21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 09/12/2021 | 226725 | 401 | HMCTS 18.10.21 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Specialist Fleet Services Ltd | 953120 | 16/12/2021 | 226738 | 1495.76 | BY57277-SERVICE-Masons Kings Parts Order- November 2021 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 16/12/2021 | 226741 | -1956 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 16/12/2021 | 226742 | 1956 | Redacted - Personal Information | 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 | 649 | 13/12/2021 | 226745 | 8744.5 | SUBCONTRACTORS RETURN 06.11.21-05.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Eunomia Research & Consulting | 947741 | 20/12/2021 | 226752 | 2214 | E002119-SERVICE-Carbon Footprint Analysis - Recycling & Waste | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Franking Unit Purchases | 4422 | Pitney Bowes Direct Debit Only | 34859 | 13/12/2021 | 226754 | 5009.6 | PRE PAY TOP UP PAYMENT 24/11/21 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 23/12/2021 | 226765 | 859.44 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Course Running Costs | 4411 | Swimming Teachers Association | 935806 | 23/12/2021 | 226767 | 432 | BY57313-SERVICE-Award Manuals | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Course Running Costs | 4411 | Swimming Teachers Association | 935806 | 23/12/2021 | 226767 | 10 | BY57313-SERVICE-Postage | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Course Running Costs | 4411 | Swimming Teachers Association | 935806 | 23/12/2021 | 226767 | 80 | BY57313-SERVICE-Safety Award for Teachers | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 16/12/2021 | 226770 | 2210.4 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | James Andrews Recruitment Solutions Ltd | 948105 | 16/12/2021 | 226773 | 1421.69 | AGE0146-SERVICE-W/C 29/11/2021-05/12/2021 HOUSING OPTIONS PA | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 26.9 | BY57316-SERVICE-FW535412 WJ61KVL Headlight bulb | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 197.29 | BY57316-SERVICE-FW535553 WJ61 KVK Replace rheostat;repairl me | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 43 | BY57316-SERVICE-FW536089 WJ61KVK Defrost pipes & change fuse | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 315.56 | BY57316-SERVICE-FW529352 WA15AHU MD1501 replace leaking hub s | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 1644.28 | BY57316-SERVICE-FW532957 WA18CKP MD1803 Travel to Breakdown s | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 22.04 | BY57316-SERVICE-FW535298 WV17XYY Replace R Clip | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Tyres | 3403 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 173.06 | BY57316-SERVICE-FW534785 HX17EFS MD1608 Attending flat tyre | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 227.13 | BY57316-SERVICE-FW533839 BJ64AEM MD1612 Replace mirror | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 198.74 | BY57316-SERVICE-FW535122 WG11OUH MD1310 ABS system diagnostic | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Responsive Maintenance | 3504 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 178.11 | BY57316-SERVICE-FW532771 Forklikft MD1902 Repair damaged lamp | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 2265.36 | BY57316-SERVICE-FW528664 LM64NAA MD0705 repair pillar and doo | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 60.75 | BY57316-SERVICE-FW535229 WA20GZV replace panel trim | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 43 | BY57316-SERVICE-FW535489 WA20GZZ Remove water from light;crac | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 859.4 | BY57316-SERVICE-FW535514 WG20RYT Replace door and straighten | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 139.63 | BY57316-SERVICE-FW535561 WG20RY0 REpair to card and paper sti | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 43 | BY57316-SERVICE-FW535779 WA20GZV temporary repair | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 462 | BY57316-SERVICE-FW536201 LM64NAA Third party recovery costs | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 75.21 | BY57316-SERVICE-FW535847 DX69RKY Replace wide sweep brush | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 42.02 | BY57316-SERVICE-FW526948 VU67HXL MD0402 Repair damage to hopp | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 367.66 | BY57316-SERVICE-FW527996 VX69YLE MD0202 Barrier arm & extensi | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 632.47 | BY57316-SERVICE-FW534109 VX69YLE MD0202 Replace beacon, bumpe | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 405.6 | BY57316-SERVICE-FW534365 VU67HXN MD0401 hydrolic oil level, r | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 142.41 | BY57316-SERVICE-FW535032 LT67AEW MD0502 LOLER inspection | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 32.2 | BY57316-SERVICE-FW535131 LT67AEW MD0505 Jump Start and check | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 32.2 | BY57316-SERVICE-FW535371 VU67HXL Seat belt clip | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 48.31 | BY57316-SERVICE-FW535373 LT67AEW Investigate fault | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 298.51 | BY57316-SERVICE-FW535641 VU67 HXL Straighten wing brackets, r | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 251.64 | BY57316-SERVICE-FW536007 LT67AEW Repleace mud wing; straighte | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 225.45 | BY57316-SERVICE-FW536024 VU67HXN Clear hopper and test | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 161.04 | BY57316-SERVICE-FW536116 VX63HCP Attend crediton - | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 20/12/2021 | 226832 | 107.42 | BY57316-SERVICE-FW536017 VU67 HTE Investigate fault; rat dama | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 16/12/2021 | 226834 | 1839.7 | POSTAGE UP TO 04.11.21 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 16/12/2021 | 226835 | 1512.72 | POSTAGE UP TO 16.11.21 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 14.06 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Customer Services Admin | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 48.53 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Community Safety - C.C.T.V. | Cctv Initiatives | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.43 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Miscellaneous | Miscellaneous Expenses | 4602 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.61 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.13 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 1618.99 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 42.25 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 24.26 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.13 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Repairs & Maintenance | Planned Maintenance | 2120 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.13 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 36.42 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 72.79 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 37.08 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Administration Costs | Telephones | 4402 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.13 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Adept Telecom Plc | 946516 | 16/12/2021 | 226836 | 12.13 | ADEPT BILLING PERIOD DECEMBER 2021 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 23/12/2021 | 226838 | 836.4 | BY57087-SERVICE-1 x Labour + Environmental disposal of remove | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 23/12/2021 | 226838 | 715.2 | BY57087-SERVICE-Alvian to supply parts/labour Beacon Park, Cr | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 23/12/2021 | 226838 | 66 | BY57087-SERVICE-Delivery Charge for three sites | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 23/12/2021 | 226838 | 198 | BY57087-SERVICE-Supply parts/Labour at Beech Park Crediton EX | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 23/12/2021 | 226838 | 878.4 | BY57087-SERVICE-Townlands Park Bradninch EX5 4OY- Supply part | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 16/12/2021 | 226842 | 1101 | BY55324-SERVICE-Asbestos contract works 2021 - 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 16/12/2021 | 226843 | 1254 | BY55324-SERVICE-Asbestos contract works 2021 - 2022 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Reply Paid Postage | 4437 | Royal Mail S Wales/S West Div | 562 | 16/12/2021 | 226858 | 765.22 | RESPONSE PLUS SERVICE 23-10-21 TO 20-11-21 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 20/12/2021 | 226859 | 1966.85 | BUSINESS MAIL ADVANCED 2C UNSORTED 19/11/21-02/12/21 | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Miscellaneous Employee Costs | 1706 | Boots Uk Ltd | 956526 | 17/12/2021 | 226866 | 525 | FLU JABS 15-12-21 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 23/12/2021 | 226867 | 540 | BY57127-SERVICE-Introduction to social housing | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Davies Roofing | 34994 | 16/12/2021 | 226873 | 1236 | BY55960-SERVICE-Works to outbuilding stores 6 & 8 Sycamore Ro | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Davies Roofing | 34994 | 16/12/2021 | 226873 | 1548 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 21/12/2021 | 226876 | 646.36 | A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/05/21 TO | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Local Land Charges | Local Land Charges | Administration Costs | Dcc Land Search | 4420 | Devon County Council County Treasurer | 370 | 16/12/2021 | 226880 | 1987.44 | A000130-SERVICE-Fees for Searches 01.11.2021 to 30.11.2021 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | James Andrews Recruitment Solutions Ltd | 948105 | 16/12/2021 | 226890 | 787.69 | AGE0146-SERVICE-W/C 06/12/2021-12/12/2021 HOUSING OPTIONS PA | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Operational Agency Staff Costs | 8101 - 8299 Debtors | Costs | 8186 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 0 | BY56954-SERVICE-Operational staff November 2021 to January 20 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 574.61 | AGENCY STAFF W/E 17.10.21 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 1874.56 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 1874.56 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 1139.3 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 807.55 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 533.25 | AGE0149-SERVICE-WE 12/12/2021 PARK AND OPEN SPACES - 30HRS | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 561.53 | AGENCY STAFF W/E 05.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 4813.7 | AGENCY STAFF W/E 12.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 706.9 | AGENCY STAFF W/E 24.10.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 694.37 | AGENCY STAFF W/E 28.11.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 544.12 | AGENCY STAFF W/E 31.10.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 364.45 | AGE0143-SERVICE-we 10 December 2021 Grounds Maintenance Mana | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 391.75 | AGENCY STAFF W/E 12.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 2389.33 | AGENCY STAFF W/E 12.12.21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 226891 | 869.13 | AGE0141-SERVICE-We 10 December 2021 Transport Manager | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Equipment | Computer Software | 4105 | Civica Election Services Limited | 954777 | 23/12/2021 | 226892 | 3685.39 | BY57335-SERVICE-Individual Electoral Registration 2021 fees- | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 340 | BRIDGE GUEST HOUSE, 24/11/2021, 6 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 38.25 | DAYS INN TAUNTON, 30/11/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 7.2 | FEE - PREMIER INN TIVERTON, 24/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 3.6 | FEE - TRAVELODGE EXETER M5, 07/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 3.6 | FEE - TRAVELODGE WELLINGTON SOMERSET, 02/12/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 440.94 | HOLIDAY INN EXPRESS EXETER, 30/11/2021, 6 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 739.1 | PREMIER INN TIVERTON, 24/11/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 504.93 | TRAVELODGE EXETER M5, 07/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 324.82 | TRAVELODGE TIVERTON, 30/11/2021, 8 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 43.69 | TRAVELODGE WELLINGTON SOMERSET, 01/12/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 39.99 | TRAVELODGE WELLINGTON SOMERSET, 02/12/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 16/12/2021 | 226894 | 80.73 | TRAVELODGE WELLINGTON SOMERSET, 08/12/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 23/12/2021 | 226897 | 16627.49 | BY56319-SERVICE-Culm Garden Village Project Management Oct 21 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | External Audit Fees | 4421 | Grant Thornton Uk Llp | 944127 | 20/12/2021 | 226905 | 11918.7 | BY56911-SERVICE-Grant Thornton audit fees 2021-22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Legal Consultants | 4606 | Ashfords | 12216 | 20/12/2021 | 226922 | 960 | E002178-SERVICE-Mid Devon, LAD2 - JCT ICD 2016 Review & Execu | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 23/12/2021 | 226924 | 1152 | BY57362-SERVICE-brenntag adblue 1000L dual | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 23/12/2021 | 226924 | 240 | BY57362-SERVICE-Brenntag adblue eqpt | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 226925 | -92.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 16/12/2021 | 226925 | -1440 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Equipment | Equipment | 4101 | Fitzpro Av Ltd | 953027 | 20/12/2021 | 226932 | 666 | BY56748-SERVICE-Fitzpro to supply & deliver 3 goose neck micr | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Janet Wallace T/A Jweh | 955524 | 16/12/2021 | 226934 | 1185 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 20/12/2021 | 226996 | 2575.2 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 23/12/2021 | 226997 | 782 | E002005-SERVICE-HOUSING - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 23/12/2021 | 226997 | 269.52 | E002005-SERVICE-HOUSING- CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 23/12/2021 | 226999 | 539.19 | E002006-SERVICE-GARDEN WASTE - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 23/12/2021 | 226999 | 94.81 | E002006-SERVICE-GARDEN WASTE - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 23/12/2021 | 227000 | 542.85 | E002004-SERVICE-SYNERTEC - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 23/12/2021 | 227000 | 94.99 | E002004-SERVICE-SYNERTEC CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 76.5 | DAYS INN TAUNTON, 06/12/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 68.39 | HOLIDAY INN EXPRESS EXETER, 06/12/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 1140.2 | PREMIER INN TIVERTON, 01/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 229.7 | PREMIER INN TIVERTON, 02/12/2021, 4 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 187.47 | TRAVELODGE EXETER M5, 06/12/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 579.42 | TRAVELODGE EXETER M5, 07/12/2021, 8 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 268.79 | TRAVELODGE TIVERTON, 02/12/2021, 6 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 246 | TRAVELODGE TIVERTON, 08/12/2021, 5 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 79.58 | TRAVELODGE WELLINGTON SOMERSET, 13/12/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227010 | 3.6 | TRAVELODGE WELLINGTON SOMERSET, 15/12/2021, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | P & R Tidborough | 947281 | 23/12/2021 | 227012 | 4030.51 | BY57345-SERVICE-Works to Westexe South Flats Tiverton | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 20/12/2021 | 227014 | 34087.19 | Redacted - Personal Information | 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 | 23/12/2021 | 227016 | 1903.14 | A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227016 | 1246.6 | A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227017 | 2569.66 | A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227017 | 1813.42 | A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227018 | 2569.66 | A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227018 | 1813.42 | A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227019 | 2985.82 | A000150-SERVICE-MD0201 - Contract Hire - VX69YLD - July2021 - | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227019 | 1477.62 | A000150-SERVICE-MD0201 - Maintenance - VX69YLD - July2021 - M | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227020 | 2603.53 | A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227020 | 1859.9 | A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227021 | 1903.14 | A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227021 | 1246.6 | A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227022 | 1906.81 | A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227022 | 1242.93 | A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227023 | 1483.4 | A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227023 | 365.44 | A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227024 | 2047.59 | A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227024 | 1326.38 | A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227026 | 649.82 | A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227026 | 170.71 | A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227027 | 649.82 | A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227027 | 170.71 | A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227031 | 499.63 | A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227031 | 194.32 | A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227032 | 484.03 | A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227032 | 194.17 | A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227033 | 484.03 | A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227033 | 194.17 | A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227034 | 450.43 | A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227034 | 193.87 | A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227035 | 1906.82 | A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227035 | 1242.92 | A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227036 | 1670.8 | A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Service/Mot | 3402 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227036 | 154.3 | A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Equipment | Equipment | 4101 | Fitzpro Av Ltd | 953027 | 20/12/2021 | 227047 | 90 | BY56733-SERVICE-Fitzpro Delivery & Carriage | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Equipment | Equipment | 4101 | Fitzpro Av Ltd | 953027 | 20/12/2021 | 227047 | 3060 | BY56733-SERVICE-Fitzpro to deliver & supply microphone & cabl | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Equipment | Equipment | 4101 | Fitzpro Av Ltd | 953027 | 20/12/2021 | 227047 | 1260 | BY56733-SERVICE-Fitzpro to supply & deliver microphone & cabl | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Unit 3 Carlu Close | Utilities | Electricity | 2301 | Edf Energy | 655 | 17/12/2021 | 227050 | 8038.95 | 01/11/21-30/11/21 ELECTRICITY CHARGES 16-12-21 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Specialist Fleet Services Ltd | 953120 | 23/12/2021 | 227063 | 1738.32 | BY57018-SERVICE-Masons Kings parts order October 2021 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog | 954286 | 20/12/2021 | 227067 | -548.53 | A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Income Collection | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 17/12/2021 | 227069 | 130 | WARRANT -G00EX094 16-2-21 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Legal Consultants | 4606 | Hmcs | 938392 | 17/12/2021 | 227069 | 332 | CLAIM - H00EX365 16-12-21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 17/12/2021 | 227069 | 11 | NNDR SUMMONS 16-12-21 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 17/12/2021 | 227069 | 229.5 | CTAX SUMMONS 16-12-21 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Miscellaneous | Miscellaneous Expenses | 4602 | Ignyte Ltd | 956326 | 23/12/2021 | 227162 | 1860 | BY56950-SERVICE-Visit Devon Guide 2022 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Annual Membership Subs | 4408 | Institute Of Revenues Rating & Valuation | 8971 | 23/12/2021 | 227179 | 1440 | BY57294-SERVICE-Forum renewal membership | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 227180 | 806.81 | NOV 21 (VAT (9) PEN ENH | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 227180 | 5347.65 | NOV 21 (VAT 9) PEN ENH | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Income & Expenditure | Share Of Corp And Dem | Share Of Corp And Dem | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 227180 | 506.78 | NOV 21 HSG (VAT) 9 PEN ENH | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 227181 | 806.81 | DEC 21 DSO (VAT 9) PEN ENH | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 227181 | 5468.8 | DEC 21 NON DSO (VAT 9) ENH | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Income & Expenditure | Share Of Corp And Dem | Share Of Corp And Dem | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 23/12/2021 | 227181 | 506.78 | DEC 21 HSG (VAT 9) PEN ENH | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 21/12/2021 | 227200 | -646.36 | A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/05/21 TO | 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 | 11836 | 23/12/2021 | 227204 | 13896 | BY57112-SERVICE-Northgate CA-B and CA-R annual renewal subscr | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Miscellaneous | Purchases Account | 4608 | Nec Software Solutions (Uk) Ltd | 11836 | 23/12/2021 | 227204 | 13896 | BY57112-SERVICE-Northgate CA-B and CA-R annual renewal subscr | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | John Todd Refrigeration Ltd | 944111 | 22/12/2021 | 227209 | -1184.39 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 23/12/2021 | 227212 | 1496.79 | CONSOLIDATED UNMETERED INVOICE CUSTOMER | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 23/12/2021 | 227213 | 17081.28 | CONSOLIDATED GAS INVOICE CUSTOMER | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Operational Agency Staff Costs | 8101 - 8299 Debtors | Costs | 8186 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | -0.02 | BY56954-SERVICE-Operational staff November 2021 to January 20 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 718.26 | BY56954-SERVICE-OPERATIONAL STAFF W/E 10-10-21 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 718.26 | BY56954-SERVICE-OPERATIONAL STAFF W/E 19-09-21 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 459.98 | BY56954-SERVICE-OPERATIONAL STAFF W/E 21-11-21 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 1874.56 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 1139.3 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 277.59 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 534.6 | AGE0149-SERVICE-WE 19/12/2021 PARK AND OPEN SPACES - 30HRS | REVENUE |
Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | -1.34 | TENURE DISCOUNT REBATE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 87.05 | BY56954-SERVICE-OPERATIONAL STAFF W/E 01-08-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 565.88 | BY56954-SERVICE-OPERATIONAL STAFF W/E 03-10-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 655.72 | BY56954-SERVICE-OPERATIONAL STAFF W/E 07-11-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 731.98 | BY56954-SERVICE-OPERATIONAL STAFF W/E 14-11-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 1004.15 | BY56954-SERVICE-OPERATIONAL STAFF W/E 17-10-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 17.22 | BY56954-SERVICE-OPERATIONAL STAFF W/E 19-09-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 4545.66 | BY56954-SERVICE-OPERATIONAL STAFF W/E 19-12-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 795.12 | BY56954-SERVICE-OPERATIONAL STAFF W/E 24-10-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 335.6 | BY56954-SERVICE-OPERATIONAL STAFF W/E 31-10-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 365.4 | AGE0143-SERVICE-we 17 December 2021 Grounds Maintenance Mana | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 677.64 | BY56954-SERVICE-OPERATIONAL STAFF W/E 06-06-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 717.83 | BY56954-SERVICE-OPERATIONAL STAFF W/E 19-12-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | -0.9 | TENURE DISCOUNT REBATE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 1097.62 | BY56954-SERVICE-OPERATIONAL STAFF W/E 19-12-21 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/12/2021 | 227214 | 845.64 | AGE0141-SERVICE-We 17 December 2021 Transport Manager | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 23/12/2021 | 227228 | 35739.53 | CONSOLIDATED ELECTRICITY INVOICE CUSTOMER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227238 | -50 | GOVERNMENT CONTRIBUTION | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227238 | 742 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227238 | 396.32 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227239 | 554.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227240 | 640.22 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227241 | 554.16 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227242 | 575.02 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227243 | 530.69 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water | 951608 | 23/12/2021 | 227244 | 530.69 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Miscellaneous | Service Charge-Vacant Units | 2801 | Bridger Bell Commercial Llp | 947667 | 23/12/2021 | 227250 | 1183.6 | UNIT 17 MW 25/12-24/3/22 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 255.85 | DAYS INN TAUNTON, 08/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 7.2 | FEE FOR PREMIER INN TIVERTON, 08/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 775.2 | PREMIER INN TIVERTON, 08/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 866.19 | TRAVELODGE EXETER M5, 15/12/2021, 21 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 88.33 | TRAVELODGE TIVERTON, 13/12/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 81.68 | TRAVELODGE TIVERTON, 15/12/2021, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 283.98 | TRAVELODGE TIVERTON, 15/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 305.83 | TRAVELODGE WELLINGTON SOMERSET, 10/12/2021, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/12/2021 | 227266 | 142.46 | TRAVELODGE WELLINGTON SOMERSET, 17/12/2021, 4 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 23/12/2021 | 227266 | 91.7 | TIVERTON PARKWAY - WINNERSH TRIANGLE (ADVANCE SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 23/12/2021 | 227266 | 59.2 | WINNERSH TRIANGLE - TIVERTON PARKWAY (ADVANCE SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 23/12/2021 | 227266 | 63.3 | WINNERSH TRIANGLE - TIVERTON PARKWAY (OFF-PEAK SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Utilities | Water | 2303 | South West Water Business | 650 | 23/12/2021 | 227267 | 3749.64 | SEWERAGE CHARGES - 23/09/2021 TO 16/12/2021 - CVSC | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Utilities | Water | 2303 | South West Water Business | 650 | 23/12/2021 | 227267 | 2270.88 | WATER CHARGES - 23/09/2021 TO 16/12/2021 -CVSC | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Aib Merchant Services | 950403 | 24/12/2021 | 227386 | 887.02 | TRANSACTION CHARGES 20.12.21 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 24/12/2021 | 227390 | 113.01 | 01/11/21 - 30/11/21 TRANSACTION CHARGES 21-12-21 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 24/12/2021 | 227390 | 447.63 | 01/11/21 - 30/11/21 TRANSACTION CHARGES 21-12-21 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 24/12/2021 | 227390 | 309.35 | 01/11/21 - 30/11/21 TRANSACTION CHARGES 21-12-21 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 24/12/2021 | 227393 | 6467.59 | TRANSACTION CHARGES 22-12-21 | REVENUE |