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Invoices over £500 paid between 01/01/2021 and 31/01/2021 
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 Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Lanes Storage & Removals 946773 07/01/2021 24517 1169.3 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Welden And Edwards 21140 07/01/2021 24527 904 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 Lanes Storage & Removals 946773 07/01/2021 24533 -1169.3 CREDIT TO CORRECT 24517 - WRONG DATE ON ENTRY CAPITAL
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Lanes Storage & Removals 946773 07/01/2021 24537 1169.3 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accom - Own Stock 4807 Cws Ebdon 950957 11/01/2021 24538 1741.94 Q4 PAYMENT FOR REFUGEE BRADNINCH REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 Redacted - Personal Information 955505 11/01/2021 24552 2024.33 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Sundry Debtors Invoice Control 8101 - 8299 Debtors Refunds 8162 K H May & Partners T/As Exe Valley Farm Shop 951887 11/01/2021 24554 621.92 OVERPAYMENT 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 14/01/2021 24566 2945 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Effective Home Ltd 955391 14/01/2021 24573 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 Handicare Accessibility Ltd 940956 14/01/2021 24574 2075 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 954164 14/01/2021 24575 776.43 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Miscellaneous Recycling Credits-Vol Groups 4646 Willand Community Composting 11828 14/01/2021 24582 567.85 RECYCLING CREDIT 175,176,177,178- 17.36 TONNES @ ?32.71 Q3 2020-21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 Redacted - Personal Information 954164 14/01/2021 24583 -776.43 CREDIT TO CORRECT - DATE ERROR REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 Redacted - Personal Information 954164 14/01/2021 24585 776.43 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Dcc Share 8559 Plymouth City Council (Business Rates Pool) 944594 15/01/2021 24603 112323 DBRP INSTALMENT 10 - 19.01.21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr 1 Fire Share 8556 Plymouth City Council (Business Rates Pool) 944594 15/01/2021 24603 12480 DBRP INSTALMENT 10 - 19.01.21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- Dcc 8522 Plymouth City Council (Business Rates Pool) 944594 15/01/2021 24603 10574 DBRP INSTALMENT 10 - 19.01.21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- Fire 8519 Plymouth City Council (Business Rates Pool) 944594 15/01/2021 24603 384 DBRP INSTALMENT 10 - 19.01.21 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Non Domestic Rates Redist Non Domestic Rates Redist Grants & Contributions Top Up Or Tariff 7629 Plymouth City Council (Business Rates Pool) 944594 15/01/2021 24603 322426 DBRP INSTALMENT 10 - 19.01.21 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Miscellaneous Miscellaneous Expenses 4602 Plymouth City Council (Business Rates Pool) 944594 15/01/2021 24603 63 DBRP INSTALMENT 10 - 19.01.21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Sundry Debtors Invoice Control 8101 - 8299 Debtors Refunds 8162 Cullompton Town Council 323 18/01/2021 24609 2634.49 19-20 PC RECHARGE CREDIT FOR STATION RD PC REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Govern Tran Protection Pmt 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 20/01/2021 24620 -19411 INSTALMENT 11 - TR PAYMENTS 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 20/01/2021 24620 975026 INSTALMENT 11 - CENTRAL SHARE 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 20/01/2021 24620 12059 INSTALMENT 11 - DEFICIT FOR 17/18 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Reed Lettings Ltd 950886 28/01/2021 24644 1417.86 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd 11839 28/01/2021 24648 3265 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Dolphin Stair Lifts South West Ltd 11839 28/01/2021 24649 6575 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Sports Lmlc-Pool Filters Asset Construction External Contractors 9006 Rg Pools & Leisure Ltd 949845 14/01/2021 206603 1080 BY51289-SERVICE-LORDS MEADOW LEISURE CENTRE CREDITON. FILTER CAPITAL
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 18/01/2021 209184 294.33 S004461-SERVICE-Cat. 300203 - 2' 6 x 6' 6' Int Hardboard Flus REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 18/01/2021 209184 88.8 S004461-SERVICE-Cat. 802492 - Tubular Latch 64mm SC (CA3109) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 18/01/2021 209184 474.01 S004461-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 18/01/2021 209184 89.88 S004461-SERVICE-Cat. 947919 - Osma Rain Drain 1mtr (MA8320) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 14/01/2021 210601 294.33 S004523-SERVICE-Cat. 300203 - 2' 6 x 6' 6' Int Hardboard Flus REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 14/01/2021 210601 160.12 S004523-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 14/01/2021 210601 98.66 S004523-SERVICE-Cat. 900068 - Wheelbarrow Haemmerlin 3cu ft g REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 14/01/2021 210601 800.16 S004523-SERVICE-Cat. MAZ76 - Assa Abloy suited padlock MAZ76 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 07/01/2021 211373 493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 211373 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - M REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 21/01/2021 211416 1074 E001901-SERVICE-Diesel Delivery Old Road 9th Oct 2000L, 16th REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Cef Limited 954077 21/01/2021 211513 -53.78 BY53757-SERVICE-Lighting works @ MSCP CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Cef Limited 954077 21/01/2021 211513 17268.28 BY53757-SERVICE-Lighting works @ MSCP CAPITAL
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 207.73 BY52733-SERVICE-Machine cash collections 2020 - Multi Storey REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 1.42 Oct-20 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 1130.9 BY52733-SERVICE-Machine cash collections 2020 - Market Place REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 4.56 Oct-20 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 113.4 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - OCTOBER 202 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 16.36 A000074-SERVICE-Monthly cash collection - December 2019 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 0.01 Oct-20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 15.66 A000075-SERVICE-Monthly cash collection - January 2020 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 0.72 Oct-20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 15.66 A000076-SERVICE-Monthly cash collection - April 2019 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211629 0.72 Oct-20 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -267.45 BY52733-SERVICE-Machine cash collections 2020 - Multi Storey REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -1.46 CREDIT OCT 20 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -1493.38 BY52733-SERVICE-Machine cash collections 2020 - Market Place REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -10.62 CREDIT OCT 20 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -294.84 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - SEPTEMBER 2 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -71.17 A000074-SERVICE-Monthly cash collection - December 2019 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -10.72 CREDIT OCT 20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -142.35 A000075-SERVICE-Monthly cash collection - January 2020 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -5.06 CREDITS OCT 20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -142.35 A000076-SERVICE-Monthly cash collection - April 2019 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 211630 -5.06 CREDIT OCT 20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 14/01/2021 211696 255.1 S004410-SERVICE-Cat. CBSL2GAA - IG Letter Box Gold (CA3059) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 14/01/2021 211696 14.78 S004410-SERVICE-Cat. LDJEPF18 - Polyfilla (DE6008) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 14/01/2021 211696 44.64 S004410-SERVICE-Cat. LDJEWS75 - 750ML White Spirit (DE6011) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 14/01/2021 211696 75.6 S004410-SERVICE-Cat. PG BAG 900 - HD rubble sack (CN1099) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 14/01/2021 211696 228.96 S004410-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 14/01/2021 211696 15.93 S004410-SERVICE-Scrim tape, Fibatape xtreme 90M (DE6048) 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 21/01/2021 211899 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year 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 21/01/2021 211899 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 07/01/2021 211943 342.63 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Pool Car REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 07/01/2021 211943 178.04 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Grounds Maint REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 211943 419.24 BY54180-SERVICE-S038170 - maintenance- 16.11.2020 - Grounds M 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 07/01/2021 211943 645.72 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Housing REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 07/01/2021 211943 3356.2 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 211943 1932.13 BY54180-SERVICE-S038170 - Maintenance- 16.11.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 07/01/2021 211943 389.21 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Street Cleans REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 211943 106.52 BY54180-SERVICE-S038170 - Maintenance - 16.11.2020 - Street C REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 07/01/2021 211943 893.29 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd 953120 07/01/2021 211943 144 BY54180-SERVICE-S038170 - Hire - 16.11.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 211943 157.91 BY54180-SERVICE-S038170 - Maintenance - 16.11.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 07/01/2021 211943 1411.6 BY54180-SERVICE-S038170 - Damage - 16.11.2020 - Trade REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 2.37 P006770-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 332.65 P006770-PE6373-CORPORATE LOGO- MID DEVON BLUE - HEATSEAL REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 315.48 P006770-PE6515-2XL KEEPSAFE HiVis SATURN YELLOW BOMBER REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 315.48 P006770-PE6516-3XL KEEPSAFE HiVis SATURN YELLOW BOMBER REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 75.24 P006770-PE6534-3XL ENDURANCE POLO SHIRT - DARK NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 45.36 P006770-PE6552-MED ENDURANCE T-SHIRT NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 45.36 P006770-PE6553-LARGE ENDURANCE T-SHIRT NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 45.36 P006770-PE6554-XL ENDURANCE T-SHIRT NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 45.36 P006770-PE6556-4XL ENDURANCE T-SHIRT NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/01/2021 212047 23.76 P006770-PE6983-Corporate Logo -Mid Devon Blue HEATSEAL REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 04/01/2021 212476 2173.44 E001927-SERVICE-Old Road Diesel 27th November, 4th December, 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 07/01/2021 212483 1835.81 BY53065-SERVICE-Contract hire - MD0702 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212483 13.2 BY53065-SERVICE-MD0702 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212483 33.6 BY53065-SERVICE-MD0702 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212483 1384.8 BY53065-SERVICE-MD0702 - maintenance - August 2020 - March 20 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 07/01/2021 212484 1835.81 BY53065-SERVICE-Contract hire - MD0703 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212484 13.2 BY53065-SERVICE-MD0703 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212484 33.6 BY53065-SERVICE-MD0703 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212484 1384.8 BY53065-SERVICE-MD0703 - maintnenace- August 2020 - March 202 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 07/01/2021 212488 493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 212488 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 212489 493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 212489 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 21/01/2021 212490 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year 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 21/01/2021 212490 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea 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 21/01/2021 212491 444.2 BY52299-SERVICE-Type 11D - MD1606 - Supply 1 year 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 21/01/2021 212491 194.2 BY52299-SERVICE-Type 11D - MD1606 - Maintenance 1 year REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1303 - WJ61 KVG REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1304 - WJ61 KVK REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1305 - WJ61 KVL REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 153.57 A000101-SERVICE-Fixed vehicle maintenance - MD1401 - WF61 ZBN REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 153.39 A000101-SERVICE-Fixed vehicle maintenance - MD1402 - WF61 ZBY REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 153.57 A000101-SERVICE-Fixed vehicle maintenance - MD1403 - WF61 ZBZ REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 213.27 A000101-SERVICE-Fixed vehicle maintenance -MD1104 - HX19 DVW REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1309 - WF61 ZDO REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 162.07 A000101-SERVICE-Fixed vehicle maintenance - MD1501 - WA15 AHU REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 235.92 A000101-SERVICE-Fixed vehicle maintenance - MD1802 - WA18 CKO REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 235.92 A000101-SERVICE-Fixed vehicle maintenance - MD1803 - WA18 CKP REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 435.58 A000101-SERVICE-Fixed vehicle maintenance - MD1804 - WA18 HLK REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 435.58 A000101-SERVICE-Fixed vehicle maintenance - MD1805 - WA18 HLM REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 718.27 A000101-SERVICE-Fixed vehicle maintenance -MD1202 - WA61 GZM REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 512.12 A000101-SERVICE-Fixed vehicle maintenance -MD1204 - WV17 XYY REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.76 A000101-SERVICE-Fixed vehicle maintenance -MD1312 - HX17 EFW REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.76 A000101-SERVICE-Fixed vehicle maintenance -MD1313 - HX17 EFV REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 148.15 A000101-SERVICE-Fixed vehicle maintenance - MD1601 - HX18 AXN REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 148.15 A000101-SERVICE-Fixed vehicle maintenance - MD1602 - HX18 AXO REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 170.34 A000101-SERVICE-Fixed vehicle maintenance - MD1607 - AF63 UGP REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.68 A000101-SERVICE-Fixed vehicle maintenance - MD1608 - HX17 EFS REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 172.76 A000101-SERVICE-Fixed vehicle maintenance - MD1610 - WR12 HBO REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 172.76 A000101-SERVICE-Fixed vehicle maintenance - MD1611 - WN12 UWY REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 173.67 A000101-SERVICE-Fixed vehicle maintenance - MD1613 - WN62 YPL REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 173.67 A000101-SERVICE-Fixed vehicle maintenance - MD1614 - WN62 YPK REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 170.34 A000101-SERVICE-Fixed vehicle maintenance - MD1616 - AF63 UGT REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 170.34 A000101-SERVICE-Fixed vehicle maintenance - MD1617 - AF63 UGV REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 152.91 A000101-SERVICE-Fixed vehicle maintenance - MD1618 - AF63 UGU REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1619 - HX17 EAA REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD16205 - HX17 EF REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1620 - HX17 EAO REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1621 - HX17 EFJ REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1622 - HX17 EAE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1623 - HX17 EAC REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1624 - HX17 EFN REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1626 - HX17 EAP REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1627 - HX17 EAK REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1628 - HX17 EAY REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1629 - HX17 EAJ REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1630 - HX17 EBA REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1631 - HX17 EAF REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1632 - HX17 EAW REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1633 - HX17 EFH REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1634 - HX17 EAG REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1635 - HX17 EAM REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1636 - HX17 EFM REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.77 A000101-SERVICE-Fixed vehicle maintenance - MD1637 - HX17 EFL 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 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1308 - WG11 OUF 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 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1310 - WG11 OUH 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 07/01/2021 212593 183.8 A000101-SERVICE-Fixed vehicle maintenance - MD1609 - WA61 ACU 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 07/01/2021 212593 181.58 A000101-SERVICE-Fixed vehicle maintenance - MD1612 - 2020/21 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 07/01/2021 212593 182.7 A000101-SERVICE-Fixed vehicle maintenance - MD1615 - AE14 OZD REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1306 - WF61 JXY REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.76 A000101-SERVICE-Fixed vehicle maintenance -MD1302 - HX17 EFY REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 918.66 A000101-SERVICE-Fixed vehicle maintenance -MD1001 - GM18 WPV- REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 216.28 A000101-SERVICE-Fixed vehicle maintenance -MD1101 - HX19 DWC REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 216.28 A000101-SERVICE-Fixed vehicle maintenance -MD1102 - HX19 DWA REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 216.28 A000101-SERVICE-Fixed vehicle maintenance -MD1103 - HX19 DVZ REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 213.27 A000101-SERVICE-Fixed vehicle maintenance -MD1105 - HX19 DVY REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 550.1 A000101-SERVICE-Fixed vehicle maintenance -MD1201 - LT19 AHK REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 165.66 A000101-SERVICE-Fixed vehicle maintenance -MD1307 - WJ12 NVP REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 2155.89 A000101-SERVICE-Fixed vehicle maintenance -MD0401- VU67 HXN - REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 2155.89 A000101-SERVICE-Fixed vehicle maintenance -MD0402 - VU67 HXL REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 2155.89 A000101-SERVICE-Fixed vehicle maintenance -MD0403 - VU67 HXM REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 954.25 A000101-SERVICE-Fixed vehicle maintenance -MD0501- LT67 AEY - REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 157.76 A000101-SERVICE-Fixed vehicle maintenance -MD1301 - HX17 EFZ REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 927.2 A000101-SERVICE-Fixed vehicle maintenance - MD1702 - Liebherr REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 212593 1935.33 A000101-SERVICE-Fixed vehicle maintenance -MD0301 - VU67 HTE REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 212636 259.66 BY52733-SERVICE-Machine cash collections 2020 - Multi Storey REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 212636 1449.84 BY52733-SERVICE-Machine cash collections 2020 - Market Place REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 14/01/2021 212636 295.65 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - NOVEMBER 20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 14/01/2021 212698 1100.74 E001927-SERVICE-Old Road Diesel 27th November, 4th December, REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 212729 324 A000105-SERVICE-HRA Legionella Samples - November 2020    REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 212729 324 A000105-SERVICE-HRA Legionella Samples - October 2020 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 212729 583.2 A000105-SERVICE-Property Services Legionella Samples - Octobe REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality External Contractors Private Water Sampling 4220 South West Water 1343 14/01/2021 212730 1482.57 A000104-SERVICE-Private Water Supplies Samples - October 2020 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality External Contractors Private Water Sampling 4220 South West Water 1343 14/01/2021 212730 200.52 A000104-SERVICE-Private Water Supplies Samples September 2020 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 212730 118.19 A000105-SERVICE-Leisure Services Legionella Samples - Novembe REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 212730 18.76 A000105-SERVICE-Property Services Legionella Samples - Octobe REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 04/01/2021 212761 559.01 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Transport Waste/Recycl Vehicle Cameras Asset Aquisition Plant & Equipment Acquisition 9201 Vision Techniques (Uk) Ltd 954761 04/01/2021 212823 2310 BY53858-SERVICE-MD0403 - VU67HXM - Camera supply - VT3 system CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Equipment Computer Software 4105 Datastox Limited 18184 04/01/2021 212831 2014.8 IT02307-SERVICE-SUP2, Annual Support Charge for DATAstoxMT REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Equipment Computer Software 4105 Idox Software Limited 23786 04/01/2021 212832 11046.32 IT02299-SERVICE-LALM Lalpac Comprehensive package REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Equipment Computer Software 4105 Idox Software Limited 23786 04/01/2021 212832 1863.42 IT02299-SERVICE-Lalpac user licence maintainance REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 96 S004619-SERVICE-Cat. 101 D48 - 101-4 Short Tee (SN7113) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 155.76 S004619-SERVICE-Cat. 104-D48 - 104-4 Long Tee EZI KLAMP (SN71 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 128.64 S004619-SERVICE-Cat. 116 D48 - 116-4 D48 Mid Corner (SN7114) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 141.12 S004619-SERVICE-Cat. 119 D48 - 119-4 Midrail Cross (SN7115) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 66.48 S004619-SERVICE-Cat. 129 D48 - 129-4 Adjustable Tee 30 - 60 d REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 147.84 S004619-SERVICE-Cat. 130 D48 - 130-4 Angle 30 - 45 degree (SN REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 04/01/2021 212862 100.92 S004619-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 04/01/2021 212862 1548 S004619-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 07/01/2021 212876 970.56 E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 07/01/2021 212880 1067.54 E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 07/01/2021 212939 1030.2 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Securitas Security Services (Uk) Limited 33891 07/01/2021 212942 632.18 A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/01/21 to REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Securitas Security Services (Uk) Limited 33891 07/01/2021 212943 646.36 A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/02/21 to REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 14/01/2021 212945 1133.09 E001927-SERVICE-Old Road Diesel 27th November, 4th December, REVENUE
Mid Devon District Council 18UD Property Services Asset Management Asset Management External Contractors External Contractors 4201 Atkins Ltd 948354 11/01/2021 212950 5460.15 BY54409-SERVICE-BRAID PARK, POST HILL TIV - FEES A/P SUMMARY REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Dell Corporation Ltd 15246 07/01/2021 212955 648.13 IT02305-SERVICE-Dell Latitude 3510 BTS Config REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Dell Corporation Ltd 15246 07/01/2021 212955 188.52 IT02305-SERVICE-Dell Universal D6000 Docking Station REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Liberty Gas Group 949563 07/01/2021 212960 26000.4 A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 J & J Crump & Son Ltd 947073 07/01/2021 212962 1426.32 BY53659-SERVICE-Cavity wall insulation works 2020 - 2021 CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Secure Scaffolding 943734 07/01/2021 212963 888 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Repairs & Maintenance Responsive Maintenance 2101 Cullompton Glass & Glazing Ltd 949039 07/01/2021 212967 1989.98 BY54194-SERVICE-2 Damaged panes in the canopy at Market Walk REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Miscellaneous Expenses 4602 Greenham Trading Ltd 271 18/01/2021 212972 585.22 BY54349-SERVICE-Sharps Container 0.6L REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Amp Biomass Fuel Ltd T/A Amp Clean Energy 952822 07/01/2021 212981 1380.53 BY54089-SERVICE-Wood chip delivery to Lords Meadow Leisure Ce REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Repairs & Maintenance Planned Maintenance 2120 Whitham Mills Engineering Ltd 946180 07/01/2021 212992 897.6 BY52517-SERVICE-2020 Preventative contract x 3 services for y REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Westward Planning Ltd 953956 07/01/2021 212994 8000 BY52096-SERVICE-Planning Expertise - defending Appeal 17/0135 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Westward Planning Ltd 953956 07/01/2021 212994 4380 BY52096-SERVICE-Planning Expertise - defending Appeal Mail/Ca REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 07/01/2021 213012 645.89 E001806-SERVICE-POSTAGE - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 07/01/2021 213012 126.38 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 07/01/2021 213014 425.32 E001806-SERVICE-POSTAGE - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 07/01/2021 213014 114.63 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Travis Perkins Trading Co Ltd 15917 07/01/2021 213029 624 BY54306-SERVICE-Paslode Nail Gun Service and repairs x 4 1866 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 11/01/2021 213030 540.13 S004664-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 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 18/01/2021 213087 1831.01 BY53065-SERVICE-Contract hire - MD0604 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213087 13.2 BY53065-SERVICE-MD0606 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213087 33.6 BY53065-SERVICE-MD0606 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213087 1243.09 BY53065-SERVICE-MD0606 - maintenance - July2020 - March 2021 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 21/01/2021 213088 444.2 BY52299-SERVICE-Type 11D - MD1606 - Supply 1 year 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 21/01/2021 213088 194.2 BY52299-SERVICE-Type 11D - MD1606 - Maintenance 1 year 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 21/01/2021 213089 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year 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 21/01/2021 213089 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea 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 21/01/2021 213090 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year 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 21/01/2021 213090 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea 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 18/01/2021 213091 493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 18/01/2021 213091 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 18/01/2021 213095 637.5 A000100-SERVICE-Type 19 MD1902 - Forklift - Supply - 11 month REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213095 175.52 A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont 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 18/01/2021 213096 637.5 A000100-SERVICE-Type 19 MD1901 - Forklift - Supply - 11 month REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213096 175.52 A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont 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 18/01/2021 213098 1831.01 BY53065-SERVICE-Contract hire - MD0603 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213098 13.2 BY53065-SERVICE-MD0603 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213098 33.6 BY53065-SERVICE-MD0603 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213098 1243.09 BY53065-SERVICE-MD0603 - Maintenance - July2020 - March 2021 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 18/01/2021 213099 1831 BY53065-SERVICE-Contract hire - MD0606 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213099 13.2 BY53065-SERVICE-MD0604 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213099 33.6 BY53065-SERVICE-MD0604 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213099 1243.1 BY53065-SERVICE-MD0604 - Maintenance - July2020 - March 2021 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 18/01/2021 213100 2102.94 A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Supply - 1 year 20 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 18/01/2021 213100 1240.14 A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Maintenace- 1 year 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 18/01/2021 213101 1502.69 A000100-SERVICE-Type 17 MD1701 - WA69 AXC - Supply - 1 year 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 18/01/2021 213101 329.22 A000100-SERVICE-Type 17 MD1701 - WA69 AXC - Maintenance - 1 y 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 18/01/2021 213102 2700.18 A000100-SERVICE-Type 2 MD0202 - VX69 YLE - Supply - 1 year 20 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 18/01/2021 213102 1722.4 A000100-SERVICE-Type 2 MD0202 - VX69 YLE - Maintenace- 1 year 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 18/01/2021 213103 2700.18 A000100-SERVICE-Type 2 MD0201 - VX69 YLD - Supply- 1 year 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 18/01/2021 213103 1665.64 A000100-SERVICE-Type 2 MD0201 - VX69 YLD - Maintenace- 1 year 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 18/01/2021 213104 2666.12 A000100-SERVICE-Type 1 MD0102 - VX69 YLC - Supply- 1 year 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 18/01/2021 213104 1676.82 A000100-SERVICE-Type 1 MD0102 - VX69 YLC - Maintenance- 1 yea 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 18/01/2021 213105 2666.12 A000100-SERVICE-Contract Hire - Type 1 MD0101 - VX69 YLB - Su 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 18/01/2021 213105 1676.82 A000100-SERVICE-Type 1 MD0101 - VX69 YLB - Maintenance- 1 yea REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 3.6 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 18.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 66.4 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 15.2 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 7.2 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 15.2 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 127.2 AIRTIME NOV 20 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 04/01/2021 213113 283.48 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 117.26 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 45.82 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Cash/Card/Telephone Collection 4406 Ee Limited Airtime 10948 04/01/2021 213113 79.86 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 40 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 68.4 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 267.2 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 18.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 16.2 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 Ee Limited Airtime 10948 04/01/2021 213113 21.6 AIRTIME NOV 20 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 04/01/2021 213113 77.07 AIRTIME NOV 20 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 04/01/2021 213113 135.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 177 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 1049.09 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 2.6 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 9.6 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 17.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 15.2 AIRTIME NOV 20 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 04/01/2021 213113 18.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 7.2 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 43 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 335.28 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 116.3 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 78.6 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 18.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 15.2 AIRTIME NOV 20 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 04/01/2021 213113 377.78 AIRTIME NOV 20 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 04/01/2021 213113 60.8 AIRTIME NOV 20 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 04/01/2021 213113 54.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 75 AIRTIME NOV 20 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 04/01/2021 213113 23.4 AIRTIME NOV 20 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 04/01/2021 213113 107.48 AIRTIME NOV 20 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 04/01/2021 213113 23.95 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 162.21 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 58.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 53.9 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 19.8 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/01/2021 213113 34 AIRTIME NOV 20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/01/2021 213132 418.17 S004650-SERVICE-Cat. 791275 - White trade wall tile 150 x 150 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/01/2021 213132 82.56 S004650-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 11/01/2021 213132 95.32 S004650-SERVICE-Cat. 883178 - Duck tape - silver (CN1076) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/01/2021 213132 203.78 S004650-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 14/01/2021 213135 118.8 S004641-SERVICE-Cat. 147480 - Lock Furniture SC (CA3086) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 14/01/2021 213135 540 S004641-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Discounts Allowed 4501 Peter Browning 18194 07/01/2021 213143 854 BY54428-SERVICE-Supply parts and carry our repair for communa REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Renewable Energy Fund Spend Asset Construction Renewable Heating Solutions 9082 Res (Devon) Ltd 944268 14/01/2021 213144 12094.56 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD Environmental Services Pollution Reduction Control Of Pollution Miscellaneous S106 Expenditure 4696 Ricardo Energy & Environment 944407 18/01/2021 213157 2880 BY54267-SERVICE-Annual Data and Communication Charges REVENUE
Mid Devon District Council 18UD Environmental Services Pollution Reduction Control Of Pollution Miscellaneous S106 Expenditure 4696 Ricardo Energy & Environment 944407 18/01/2021 213157 9552 BY54297-SERVICE-Mid Devon AQ Mesh Sensor Data Management Prop REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Wsp Uk Limited 954820 11/01/2021 213158 2400 BY53593-SERVICE-CGV - Consultant for future mobility work REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Paul Basham Associates Ltd 953950 14/01/2021 213162 2632.2 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Chubb Fire & Security Ltd 225 11/01/2021 213164 517.31 BY54395-SERVICE-Intruder Alarm System Maintenance & Monitorin REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Equipment Equipment 4101 Abfallbehalter & Container Weber Uk Ltd 946216 14/01/2021 213167 6303.74 BY53971-SERVICE-140 lt Wheeled bin brown with logo REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Equipment Equipment 4101 Abfallbehalter & Container Weber Uk Ltd 946216 14/01/2021 213167 240 BY53971-SERVICE-logo stamp on each bin price in total for log REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Equipment Equipment 4101 Abfallbehalter & Container Weber Uk Ltd 946216 14/01/2021 213167 6600 BY53971-SERVICE-1100 lt wheeled bin flat lid including locks REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 14/01/2021 213179 907.12 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 14/01/2021 213186 1251.36 E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Equipment Equipment Maintenance 4110 Hugh Symons Information Management 728 14/01/2021 213227 912 BY54442-SERVICE-Renewal of service agreement P901-1657 Canon REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 14/01/2021 213257 88.8 S004675-SERVICE-Cat. 558A2400 - Galv' angle bead 2.4M ABEA120 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 14/01/2021 213257 113.83 S004675-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 14/01/2021 213257 978.48 S004675-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 14/01/2021 213260 1556.17 S004679-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 14/01/2021 213260 111.63 S004679-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Cef Limited 954077 21/01/2021 213273 -46.03 BY53757-SERVICE-Lighting works @ MSCP CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Cef Limited 954077 21/01/2021 213273 2390.99 BY53757-SERVICE-Lighting works @ MSCP CAPITAL
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Hanovia Ltd 26689 14/01/2021 213274 843.7 BY54244-SERVICE-EVLC STRAINER DN150 6 INCH PART NUMBER 460018 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 8.64 S004676-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 14/01/2021 213278 47.88 S004676-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 14.16 S004676-SERVICE-Cat. 4070 - Light switch 1G 1W C'tree (EL2014 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 102 S004676-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 14/01/2021 213278 79.68 S004676-SERVICE-Cat. 4521/1 - Cooker control unit C'tree (EL2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 34.2 S004676-SERVICE-Cat. 80/30/2 - CGD 80 amp 30ma 2 module RCD 8 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 31.48 S004676-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 434.69 S004676-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 959.76 S004676-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 14/01/2021 213278 1511.57 S004676-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 14/01/2021 213278 12 S004676-SERVICE-Cat. GY2/Drum - 2mm G/Y Sleeving (EL2058) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 226.8 S004676-SERVICE-Cat. MD/WP100U 8-2/CC - Apollo minidome light REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 158.33 S004676-SERVICE-Cat. S51 batt/hf 1x58 - S51 5ft Single Fluore REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 35.93 S004676-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 64.76 S004676-SERVICE-Cat. SAFE-D30 - Retaining cable clips 25mm (C REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 54 S004676-SERVICE-Cat. SAFE-D40 - Retaining cable clips 38mm (C REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 162 S004676-SERVICE-Cat. SD10M/ins - Insulated ducting. SD10m/ins REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 42.34 S004676-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 14/01/2021 213278 37.08 S004676-SERVICE-Cat. SGRIL4/WHI - 4 Fixed Grill (EL2020) REVENUE
Mid Devon District Council 18UD Planning And Regeneration Regional Planning Statutory Development Plan Administration Costs Development Plan Costs 4489 Bennett Leisure & Planninng 954307 07/01/2021 213279 3487.06 BY52422-SERVICE-Mid Devon Playing Pitch Strategy (Sub Stage C REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 14/01/2021 213287 768 Redacted - Personal Information 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 14/01/2021 213289 13827.89 BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Novus Property Solutions Ltd 947849 14/01/2021 213290 9318.66 BY54357-SERVICE-School Close, Bampton - removal of asbestos s REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Hi-Line Contractors Sw Ltd 944581 18/01/2021 213291 1944 BY54424-SERVICE-Carry out stump grinding as per quote PR-2067 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Transport Waste/Recycl Vehicle Cameras Asset Aquisition Plant & Equipment Acquisition 9201 Vision Techniques (Uk) Ltd 954761 18/01/2021 213388 2310 BY53858-SERVICE-VU67HTE - Camera Supply - VT3 System CAPITAL
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 07/01/2021 213389 4793.76 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 04/01/2021 213393 3.6 FEE FOR PREMIER INN EXETER CITY CENTRE, 11/12/2020, 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 04/01/2021 213393 186.5 PREMIER INN EXETER CITY CENTRE, 11/12/2020, 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 04/01/2021 213393 584.83 TRAVELODGE BARNSTAPLE, 18/12/2020, 17 NIGHTS REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Equipment Hms Orchard Licence Fees 4116 Orchard Information Systems Limited 936299 18/01/2021 213403 1280.41 IT02308-SERVICE-ArcSQL Annual Support & Maintenance - Agreeme REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Equipment Hms Orchard Licence Fees 4116 Orchard Information Systems Limited 936299 18/01/2021 213404 33902.38 IT02309-SERVICE-ArcHouse - (Orchard) Plus Annual Maintenance REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 14/01/2021 213407 530.88 BY54446-SERVICE-Notification List for w/e 16.12.20 for publis REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/01/2021 213408 6277 BY54362-SERVICE-Tiverton and Taunton Flooring Adaptation floo REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/01/2021 213409 4248.24 BY54361-SERVICE-Tiverton and Taunton Flooring November contra REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Tiverton And Taunton Flooring 9365 04/01/2021 213410 543.36 S004580-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Tiverton And Taunton Flooring 9365 04/01/2021 213410 379.2 S004580-SERVICE-Floorwise gold   Powder (MA8011) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Tiverton And Taunton Flooring 9365 04/01/2021 213414 4680 S004590-SERVICE-3ply face mask (PR6005) REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/01/2021 213415 0 E001911-SERVICE-Call of Order for Voids Tiverton and Taunton REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/01/2021 213415 6520.79 E001911-SERVICE-Call of Order for Voids Tiverton and Taunton REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 07/01/2021 213416 2237.09 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training 1401-1499 Training & Courses Development Training 1402 Local Government Information Unit (Lgiu) 938674 07/01/2021 213417 840 BY54118-SERVICE-5 x CMT delegates for Beyond Coronavirus sess REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Printing/Stationery/Photocopy 4401 Parking & Secure Documents T/A 954273 18/01/2021 213420 1041.22 BY54464-SERVICE-20 rolls of 76000 of Non adhesive pay and dis REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 422.4 BY53892-SERVICE-Fire Risk Assessment - Pannier Market REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 422.4 BY53892-SERVICE-Fire Risk Assessment - Amory Park Sport Pavil REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 1068 BY53892-SERVICE-Fire Risk Asessment - Phoenix House REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 422.4 BY53892-SERVICE-Fire Risk Assessment - Old Road Depot REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 672 BY53892-SERVICE-Fire Risk Assesment - Lords Meadow Leisure Ce REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 222 BY53892-SERVICE-Fire Risk Assessment - Lords Meadow Training REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Fcs-Live Limited 955090 18/01/2021 213423 422.4 BY53892-SERVICE-Fire Risk Assessment - Unit 3, Carlu Close 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 04/01/2021 213429 274.93 BY54435-SERVICE-S038467 - maintenance- 15.12.2020 - Grounds M 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 04/01/2021 213429 42.71 BY54435-SERVICE-S038467 - maintenance- 15.12.2020 - Housing REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/01/2021 213429 2069.23 BY54435-SERVICE-S038467 - Damage -   15.12.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/01/2021 213429 465.55 BY54435-SERVICE-S038467 - maintenance- 15.12.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/01/2021 213429 74.62 BY54435-SERVICE-S038467 - Damage- 15.12.2020 - Street Cleansi 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 04/01/2021 213429 106.52 BY54435-SERVICE-S038467 - maintenance- 15.12.2020 - Street Cl REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/01/2021 213429 996.44 BY54435-SERVICE-S038467 - damage - 15.12.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd 953120 04/01/2021 213429 144 BY54435-SERVICE-S038467 - Hire - 15.12.2020 - Refuse 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 04/01/2021 213429 464.42 BY54435-SERVICE-S038467 - maintenance- 15.12.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd 953120 04/01/2021 213429 288 BY54435-SERVICE-S038467 - Hire - 15.12.2020 - Trade REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Plant Expenditure New Plant Purchases 3508 Specialist Fleet Services Ltd 953120 04/01/2021 213430 2460.83 BY54415-SERVICE-November 2020 - Masons Kings part orders -Ref REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Eclipse Networking 11817 04/01/2021 213435 36 05-DEC-20 TO 05-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 23.98 09-DEC-20 TO 09-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 1948.99 03-DEC-20 TO 03-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 16.14 10-DEC-20 TO 10-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 33 18-NOV-20 TO 18-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 16.8 28-NOV-20 TO 28-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 23.96 09-DEC-20 TO 09-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 33 18-NOV-20 TO 18-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 16.8 21-NOV-20 TO 21-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 33 21-NOV-20 TO 21-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 16.8 10-DEC-20 TO 10-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 96 13-NOV-20 TO 13-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 32.34 17-NOV-20 TO 17-DEC-20 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 04/01/2021 213435 54 05-DEC-20 TO 05-JAN-21 BROADBAND CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 British Telecom Plc 112 04/01/2021 213436 1685.66 TELEPHONE CHARGES DEC 20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 11/01/2021 213437 12547.49 A000095-SERVICE-CARLU CLOSE & 13 KING PLACE RENT/SERVICE CHAR REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 11/01/2021 213437 2100 A000096-SERVICE-CARLU CLOSE CAR PARK AREA RENTAL + SERVICE CH REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Capita Business Services 35323 04/01/2021 213439 6797.9 TRANSACTION CHARGES 29.12.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Rg Pools & Leisure Ltd 949845 21/01/2021 213440 1020 BY54517-SERVICE-LMLC - BALANCE TANK CLEAN REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Nat West Bank Payments Operations 35073 04/01/2021 213444 2641.42 NATWEST BANK QUARTERLY CHARGES TAKEN BY DD 31.12.20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Hi-Line Contractors Sw Ltd 944581 18/01/2021 213454 288 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Hi-Line Contractors Sw Ltd 944581 18/01/2021 213454 288 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 11/01/2021 213455 5.16 E001927-SERVICE-Old Road Diesel 27th November, 4th December, REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 11/01/2021 213455 1120.76 E001927-SERVICE-Old Road Diesel 27th November, 4th December, REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Protective Wear Supplies Ltd 944658 14/01/2021 213467 595.2 S004681-SERVICE-Cat. sthw70w Swarfega Hand Wipes - Anti Viral REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Fire Safety Work 9058 Mat Electrics Limited 941163 18/01/2021 213475 609.68 BY53071-SERVICE-Carry out servicing to Electrical Installatio 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 07/01/2021 213477 8476.31 BY53291-SERVICE-Anglian window contract   2020 - 2021 CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Hi-Line Contractors Sw Ltd 944581 14/01/2021 213482 5076 BY54424-SERVICE-Carry out tree removal as per quote PR-20664 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 208.73 S004674-SERVICE-Bath White 5'3 Roca 1600 TG AS With legs (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 115.56 S004674-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 336.75 S004674-SERVICE-Cat. B003456 - Wc Seat And Cover White CELMAC REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 30.91 S004674-SERVICE-Cat. B014235 - Fischer wall mounted basin kit REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 76.8 S004674-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 51.36 S004674-SERVICE-Cat. B041720 - 1 1/2 Combination Bath Waste' REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 171.08 S004674-SERVICE-Cat. B052207 - Sandringham 21 basin 2th 50cm REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 34.8 S004674-SERVICE-Cat. P006722 - 1 1/2 Universal Connector MARL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 12.64 S004674-SERVICE-Cat. P007024 - Overflow reducer 40 WS416 (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 79.68 S004674-SERVICE-Cat. P009102 - 1 1/4 'P' Trap WT52 Deep seal REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 76.56 S004674-SERVICE-Cat. P009107 - 1 1/4 'S' Trap' (PL4007) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 68.92 S004674-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 96.96 S004674-SERVICE-Cat. WWS11 - 1 1/4 Wastepipe 3M length S/W (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 24.12 S004674-SERVICE-Cat. WWS25 - Straight Coupling 1 1/4 S/W (PL5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213509 22.56 S004674-SERVICE-Cat. X031783 - MASEFIELD FOAM CC Washer Black REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 86.3 S004660-SERVICE-Cat. B044164 - CC cistern white Aura Harmony REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 163.92 S004660-SERVICE-Cat. B044165 - CC pan white Aura Harmony (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 28.8 S004660-SERVICE-Cat. P006635 - Swept T 92.5^ 1 1/2 S/W (PL502 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 40.32 S004660-SERVICE-Cat. P009098 - 1 1/2 Shallow Bath Trap' (PL40 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 9.7 S004660-SERVICE-Cat. P009364 - Pan connector No 1 Offset SK46 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 69 S004660-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213510 157.56 S004660-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 208.73 S004644-SERVICE-Bath White 5'3 Roca 1600 TG AS With legs (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 141.84 S004644-SERVICE-Cat. B002756 - Bath Panel White (PL4252) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 115.56 S004644-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 336.1 S004644-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 60.05 S004644-SERVICE-Cat. B044166 - Pedestal white Aura harmony (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 138.96 S004644-SERVICE-Cat. B044170 - 2th Basin white Aura harmony ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 81.65 S004644-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 18/01/2021 213511 93.6 S004644-SERVICE-Cat. B056425 - Suregraft 1.5m shower hose (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 133.44 S004644-SERVICE-Cat. GRAGCS31 - Grant Imm stat only (PL4211) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 56.52 S004644-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 18/01/2021 213511 14.78 S004644-SERVICE-Cat. P031973 - Close Coupling kit SG C/C kit REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213511 28.44 S004644-SERVICE-L/L Flush Pipe 18 (PL4225) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 278.4 S004629-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 18/01/2021 213512 274.46 S004629-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 51.07 S004629-SERVICE-Cat. P000021 - Everflux 250ml tub (CN1068) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 43.56 S004629-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 68.4 S004629-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 46.8 S004629-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 26.88 S004629-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213512 14.16 S004629-SERVICE-Cat. P018692 - 12 Basin Chain' (PL4168) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 48.24 S004618-SERVICE-Cat. B072343 - 15mm Auto air vent brass (Inta REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 61.56 S004618-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 43.2 S004618-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 43.2 S004618-SERVICE-Cat. P006633 - Knuckle Bend 90^ 1 1/2 S/W WWS REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 19.68 S004618-SERVICE-Cat. P006642 - Reducer 1 1/2 - 1 1/4 S/W (PL5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 30 S004618-SERVICE-Cat. P011995 - 15mm Brass Olives (CN1105) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 138 S004618-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/01/2021 213513 55.3 S004618-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 18/01/2021 213513 15.19 S004618-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 18/01/2021 213513 216 S004618-SERVICE-Cat. X031483 - E/B PVC end cap profile (SN704 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 18/01/2021 213517 2164.74 E001932-SERVICE-Monthly Adaptations call off for the month of REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Watson Fuel 950244 18/01/2021 213537 6783.84 E001940-SERVICE-Delivery of Derv fuel (dsl) - 30.12.2020 @ Ca REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Watson Fuel 950244 18/01/2021 213538 2261.28 E001940-SERVICE-Delivery of Derv fuel (dsl) - 30.12.2020 @ Ca REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Watson Fuel 950244 18/01/2021 213539 20380.92 E001940-SERVICE-Delivery of Derv fuel (dsl) - 30.12.2020 @ Ca REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 21/01/2021 213540 33 S004685-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 21/01/2021 213540 7.54 S004685-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 21/01/2021 213540 70.03 S004685-SERVICE-Cat. DB3M LED - Emergency Bulkhead LED (EL209 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 21/01/2021 213540 559.68 S004685-SERVICE-Cat. Lineo100T - Vortice   Lineo 100 VO fan (E REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 739.66 A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 359.04 A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 222.23 A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 1977.78 A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 475.66 A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Estate Management Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 500.12 A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 2800 A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 4411.02 A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 1914.74 A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ REVENUE
Mid Devon District Council 18UD Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 2500.63 A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 509.23 BY54515-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING REVENUE
Mid Devon District Council 18UD Property Services Public Transport Bus Station Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 88 A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 792 A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 1077.53 A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 21/01/2021 213541 1091.04 BY54514-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 07/01/2021 213565 -1831.01 BY53065-SERVICE-Contract hire - MD0602 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213565 -13.2 BY53065-SERVICE-MD0602 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213565 -33.6 BY53065-SERVICE-MD0602 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213565 -1243.09 BY53065-SERVICE-MD0602 - Maintenance - July2020 - March 2021 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 07/01/2021 213566 -1831.01 BY53065-SERVICE-Contract hire - MD0601 - Supply - July 2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213566 -13.2 BY53065-SERVICE-MD0601 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213566 -33.6 BY53065-SERVICE-MD0601 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213566 -1243.09 BY53065-SERVICE- MD0601 - Maintenance - July2020 - March 2021 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 07/01/2021 213567 -1831.01 BY53065-SERVICE-Contract hire - MD0605 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213567 -13.2 BY53065-SERVICE-MD0605 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213567 -33.6 BY53065-SERVICE-MD0605 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213567 -1243.09 BY53065-SERVICE-MD0605 - maintenance - July2020 - March 2021 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 07/01/2021 213568 -1835.81 BY53065-SERVICE-Contract hire - MD0701 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213568 -13.2 BY53065-SERVICE-MD0701 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213568 -33.6 BY53065-SERVICE-MD0701 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213568 -1384.8 BY53065-SERVICE-MD0701 - Maintenance - August 2020 - March 20 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 07/01/2021 213569 -1835.81 BY53065-SERVICE-Contract hire - MD0702 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213569 -13.2 BY53065-SERVICE-MD0702 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213569 -33.6 BY53065-SERVICE-MD0702 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213569 -1384.8 BY53065-SERVICE-MD0702 - maintenance - August 2020 - March 20 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 07/01/2021 213570 -1835.81 BY53065-SERVICE-Contract hire - MD0703 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213570 -13.2 BY53065-SERVICE-MD0703 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213570 -33.6 BY53065-SERVICE-MD0703 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213570 -1384.8 BY53065-SERVICE-MD0703 - maintnenace- August 2020 - March 202 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 07/01/2021 213573 -493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213573 -194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213574 -493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213574 -194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213575 -493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213575 -194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 21/01/2021 213576 -477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year 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 21/01/2021 213576 -194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea 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 21/01/2021 213577 -444.19 BY52299-SERVICE-Type 11D - MD1606 - Supply 1 year 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 21/01/2021 213577 -194.21 BY52299-SERVICE-Type 11D - MD1606 - Maintenance 1 year 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 07/01/2021 213578 1831.01 BY53065-SERVICE-Contract hire - MD0602 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213578 13.2 BY53065-SERVICE-MD0602 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213578 33.6 BY53065-SERVICE-MD0602 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213578 1243.09 BY53065-SERVICE-MD0602 - Maintenance - July2020 - March 2021 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 07/01/2021 213579 1831.01 BY53065-SERVICE-Contract hire - MD0601 - Supply - July 2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213579 13.2 BY53065-SERVICE-MD0601 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213579 33.6 BY53065-SERVICE-MD0601 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213579 1243.09 BY53065-SERVICE- MD0601 - Maintenance - July2020 - March 2021 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 07/01/2021 213580 1831.01 BY53065-SERVICE-Contract hire - MD0605 - Supply - July2020 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213580 13.2 BY53065-SERVICE-MD0605 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213580 33.6 BY53065-SERVICE-MD0605 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213580 1243.09 BY53065-SERVICE-MD0605 - maintenance - July2020 - March 2021 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 07/01/2021 213581 1835.81 BY53065-SERVICE-Contract hire - MD0701 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213581 13.2 BY53065-SERVICE-MD0701 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213581 33.6 BY53065-SERVICE-MD0701 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213581 1384.8 BY53065-SERVICE-MD0701 - Maintenance - August 2020 - March 20 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 07/01/2021 213582 1835.81 BY53065-SERVICE-Contract hire - MD0702 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213582 13.2 BY53065-SERVICE-MD0702 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213582 33.6 BY53065-SERVICE-MD0702 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213582 1384.8 BY53065-SERVICE-MD0702 - maintenance - August 2020 - March 20 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 07/01/2021 213583 1835.81 BY53065-SERVICE-Contract hire - MD0703 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213583 13.2 BY53065-SERVICE-MD0703 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213583 33.6 BY53065-SERVICE-MD0703 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 07/01/2021 213583 1384.8 BY53065-SERVICE-MD0703 - maintnenace- August 2020 - March 202 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 07/01/2021 213586 493.39 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213586 194.21 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213587 493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213587 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213588 493.4 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 07/01/2021 213588 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - 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 21/01/2021 213589 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year 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 21/01/2021 213589 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea 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 21/01/2021 213590 444.19 BY52299-SERVICE-Type 11D - MD1606 - Supply 1 year 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 21/01/2021 213590 194.21 BY52299-SERVICE-Type 11D - MD1606 - Maintenance 1 year REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Reopening High Street Fund Grants & Contributions Revenue Grants Rec'D 7679 Reach Publishing Services Limited 952578 18/01/2021 213593 1032 BY54325-SERVICE-High Street `shop local shop safe¿ December a REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 07/01/2021 213594 97.73 P006826-PE5142-UK 7 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 07/01/2021 213594 146.59 P006826-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 07/01/2021 213594 146.59 P006826-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 07/01/2021 213594 97.73 P006826-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 07/01/2021 213594 97.73 P006826-PE5146-UK 11 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 07/01/2021 213594 97.73 P006826-PE5147-UK 12 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT 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 18/01/2021 213601 807 BY52664-SERVICE-Asbestos contract works 2020-21 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 07/01/2021 213602 2520 BY54462-SERVICE-Core WAN Costs + PS Quarterly Service Charges 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 07/01/2021 213602 234 BY54462-SERVICE-CREDC013-Renewal of Existing NGA 20Mb EX17 1E 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 07/01/2021 213602 450 BY54462-SERVICE-CULLO009- Renewal of Existing EFM10 Culm Vall 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 07/01/2021 213602 648 BY54462-SERVICE-TIVER020-Renewal of Existing LA EAD 100Mb at 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 07/01/2021 213602 450 BY54462-SERVICE-TIVER037-Renewal of Existing EFM 10Mb EX16 6S 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 07/01/2021 213602 234 BY54462-SERVICE-TIVER046-Renewal of Existing NGA20 Old Road D 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 07/01/2021 213602 1638 BY54462-SERVICE-Unit 3 - Unit 3 - EX15 3FG Quarterly Service REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 11/01/2021 213603 5616 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 07/01/2021 213609 1781.06 S004665-SERVICE-Cat. SP-Gloss/White - 1000X2400 Shower Panel REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 07/01/2021 213609 890.64 S004665-SERVICE-Cat. SP-MARBLE/GR - 1000X2400 Shower Panel - REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 A M Lane Limited 20632 07/01/2021 213611 2068.08 BY54382-SERVICE-Additional Increase as per email REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 A M Lane Limited 20632 07/01/2021 213611 1800 BY54382-SERVICE-Tree Consultancy Advice - Planning - November REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213620 97.73 P006830-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213620 244.32 P006830-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213620 73.3 P006830-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213620 219.89 P006830-PE5146-UK 11 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection External Contractors External Contractors 4201 Peake (Gb) Limited 937613 18/01/2021 213621 2598.92 BY54536-SERVICE-Supply/delivery of containers & disposal of c REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Wakeham Asbestos Services Ltd 948536 18/01/2021 213622 636 BY54530-SERVICE-Carr out R & D surveys for adaptation works REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 07/01/2021 213628 132 BY54505-SERVICE-Occupational Health Telephone consultation, r REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 07/01/2021 213628 594 BY52329-SERVICE-Occupational Health Services site visit 9 Dec REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 14/01/2021 213631 0.03 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 646.41 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 598.08 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 22.11.20 REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 178.2 AGE0105-SERVICE-we 21 Nov 2020 agency staff Park and Open Spa REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 -0.46 AGE0105-SERVICE-WE 21 NOV 2020 TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 2421.01 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 22.11.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 209.32 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 22.11.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 980.9 AGE0106-SERVICE-we 21 Nov 2020 agency staff Operations Manage REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213631 -2.87 AGE0106-SERVICE-WE 21 NOV 2020 TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 07/01/2021 213632 0.04 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 422.92 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/10/20 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 07/01/2021 213632 178.2 AGE0105-SERVICE-we 19 Dec 2020 agency staff Park and Open Spa 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 07/01/2021 213632 -0.46 AGE0105-TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 4812.64 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 20/12/20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 436.81 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 22.58 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 29/11/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 572.44 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 18/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 128.16 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 20/12/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 606.62 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 20/12/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 348.51 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 20/12/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 635.43 AGE0107-SERVICE-we 19 Dec 2020 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 980.9 AGE0106-SERVICE-we 19 Dec 2020 agency staff Operations Manage REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213632 -2.87 AGE0106-TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 07/01/2021 213633 0.02 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 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 07/01/2021 213633 178.2 AGE0105-SERVICE-we 26 Dec 2020 agency staff Park and Open Spa 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 07/01/2021 213633 -0.46 AGE0105-TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213633 4244.56 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 27.12.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213633 422.2 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 27.12.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213633 320.34 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 27.12.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213633 635.43 AGE0107-SERVICE-we 26 Dec 2020 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213633 748.14 AGE0106-SERVICE-we 26 Dec 2020 agency staff Operations Manage REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 07/01/2021 213633 -2.18 AGE0106-TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 14/01/2021 213634 -0.04 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 6021.12 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 03.01.21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 582.78 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 13.12.20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 132.43 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 13.12.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 2508.24 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 03.01.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 649.86 AGE0107-SERVICE-we 2 Jan 2021 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 748.14 AGE0106-SERVICE-we 2 Jan 2021 agency staff Operations Manage REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 14/01/2021 213634 -2.18 AGE0106-TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Daikin Air Conditioning Uk Limited 942338 14/01/2021 213638 1491.8 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Daikin Air Conditioning Uk Limited 942338 21/01/2021 213639 1273.47 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Daikin Air Conditioning Uk Limited 942338 21/01/2021 213639 1491.81 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 21/01/2021 213640 364.2 AESSL QTR 3 - 01/10/20 - 31/12/20 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Anesco Energy Services (South) Ltd 944982 21/01/2021 213640 29260.5 AESSL QTR 3 - 01/10/20 - 31/12/20 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 21/01/2021 213640 56.1 AESSL QTR 3 - 01/10/20 - 31/12/20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 21/01/2021 213640 184.8 AESSL QTR 3 - 01/10/20 - 31/12/20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 21/01/2021 213640 1537.5 AESSL QTR 3 - 01/10/20 - 31/12/20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 21/01/2021 213640 1946.1 AESSL QTR 3 - 01/10/20 - 31/12/20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 07/01/2021 213642 3.6 FEE - PREMIER INN EXETER CENTRAL ST. DAVIDS, 23/12/2020, 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 07/01/2021 213642 412 PREMIER INN EXETER CENTRAL ST. DAVIDS, 23/12/2020, 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 07/01/2021 213642 141.95 TRAVELODGE EXETER M5, 06/01/2021, 5 NIGHTS REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 07/01/2021 213643 -97.73 P006826-PE5142-UK 7 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 07/01/2021 213643 -146.59 P006826-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 07/01/2021 213643 -146.59 P006826-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 07/01/2021 213643 -97.73 P006826-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 07/01/2021 213643 -97.73 P006826-PE5146-UK 11 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 07/01/2021 213643 -97.73 P006826-PE5147-UK 12 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213645 97.73 P006826-PE5142-UK 7 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213645 146.59 P006826-PE5143-UK 8 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213645 146.59 P006826-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213645 97.73 P006826-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213645 97.73 P006826-PE5146-UK 11 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 21/01/2021 213645 97.73 P006826-PE5147-UK 12 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 07/01/2021 213646 -557.55 CREDIT TO CORRECT INCORRECT DATE ENTRY REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 14/01/2021 213648 3.6 FEE -PREMIER INN EXETER CENTRAL ST. DAVIDS, 23/12/2020, 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 14/01/2021 213648 412 PREMIER INN EXETER CENTRAL ST. DAVIDS, 23/12/2020, 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 14/01/2021 213648 141.95 TRAVELODGE EXETER M5, 06/01/2021, 5 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Community Alarms Miscellaneous Call Centre Management Fees 4698 Somerset West And Taunton Council 2977 14/01/2021 213708 10105.68 E001906-SERVICE-Taunton Deane Monitoring Q3 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Annual Membership Subs 4408 Housemark Ltd 32308 25/01/2021 213709 7015.2 BY54292-SERVICE-HouseMark membership renewal 2021/22 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 25/01/2021 213710 907.12 E001939-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 25/01/2021 213714 2514.65 BY53992-SERVICE-QUOTE REF BLOCK1 P/R/G REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 25/01/2021 213715 1616.95 BY53992-SERVICE-QUOTE REF BLOCK 4 N/S/N/RE/G REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 25/01/2021 213716 1070.39 BY53992-SERVICE-QUOTE REF BLOCK 3 H/S/G REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 25/01/2021 213717 586.19 BY53992-SERVICE-QUOTE REF BLOCK 2 M/W/G REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Books/Publications/Newspapers 4407 Thomson Reuters (Professional) Uk Ltd 945906 25/01/2021 213720 18705.6 BY54565-SERVICE-Annual Subscription Period - 01.01.2021 - 31. REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 A M Lane Limited 20632 18/01/2021 213722 700.22 BY54382-SERVICE-Additional Increase as per email REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 A M Lane Limited 20632 18/01/2021 213722 1800 BY54382-SERVICE-Tree Consultancy Advice - Planning - December 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 18/01/2021 213724 648.96 BY54212-SERVICE-FILTER REMOVAL AT EVLC & LMLC PLUS LABOUR REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Miscellaneous S106 Expenditure 4696 Kompan Ltd 21 11/01/2021 213725 27680.02 BY53561-SERVICE-Refurbishment of play area at Glebelands Cher REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling External Contractors Recycling Kerbside Collection 4207 Straight Manufacturing Ltd 939256 25/01/2021 213726 997.92 BY54109-SERVICE-55L Green Grab Kerbside Boxes with MDDC Artwo REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Miscellaneous S106 Expenditure 4696 Sj Surfacing Solutions 949377 18/01/2021 213731 2141 BY54399-SERVICE-Turfing works at Westexe Play Area Quote 116 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Charges 4209 Devon County Council County Treasurer 370 11/01/2021 213732 59707.24 BY53850-SERVICE-Trade Waste Disposal Charge Q1 2020-21 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 18/01/2021 213737 2014.8 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Administration Costs Court Costs 4417 Binary Legal Services 951172 11/01/2021 213740 960 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Stannah Lifts Service Ltd 688 18/01/2021 213741 18886.8 BY52579-SERVICE-MSCP - LIFT REFURBISHMENT WORKS A/P QUOTE CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Casa Environmental Services 951407 21/01/2021 213742 1170 BY52663-SERVICE-Asbestos contract works 2020-21 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 18/01/2021 213743 624 BY54332-SERVICE-EVLC - MOVE 3 X DAIKING THERMISTORS TO READ R 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 21/01/2021 213749 9715.44 Consolidated gas invoice 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 21/01/2021 213750 24013.11 Consolidated electricity invoice 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 21/01/2021 213751 1081.34 Unmetered supplies invoice REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing 34994 11/01/2021 213752 38319.5 BY52884-SERVICE-Replacement roofing programme 2020 - 2021 CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 Mi-Space (Uk) Ltd 943016 11/01/2021 213753 48642 BY52181-SERVICE-Mi-Space modernisations contract 2019-2020 CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 14/01/2021 213755 852 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year C.I.S. Subcontractor Tax 8501 - 8696 Creditors < 1 Yr Cis Payments 8513 Inland Revenue-070 Px 00100419 649 11/01/2021 213759 5283.27 SUBCONTRACTORS RETURN- 06.12.20-05.01.21 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 11/01/2021 213760 1403.57 POSTAGE 04/12/20 - 17/12/20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 18/01/2021 213763 916.81 BY54573-SERVICE-Alertcom Supply, SIM & BS8484 Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 18/01/2021 213763 52.46 BY54573-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 18/01/2021 213763 110.04 BY54573-SERVICE-Multi-Network SIM REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 18/01/2021 213763 90.12 BY54573-SERVICE-Safe-check Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 21/01/2021 213764 4553.47 E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Craggs Environmental Ltd T/A Lcm 952338 21/01/2021 213806 594 BY53898-SERVICE-CARLU CLOSE - AST TANK AND FUEL PUMP INSPECTI REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Caroline Daly 955507 14/01/2021 213807 15600 BY54581-SERVICE-Sampford Peverell Appeal advice REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 18/01/2021 213809 666.24 E001910-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 14/01/2021 213810 6750 BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 18/01/2021 213814 259.65 BY52733-SERVICE-Machine cash collections 2020 - Multi Storey REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 18/01/2021 213814 1449.85 BY52733-SERVICE-Machine cash collections 2020 - Market Place REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Cash/Card/Telephone Collection 4406 G4s Cash Solutions (Uk) Limited 34916 18/01/2021 213814 98.55 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - DECEMBER 20 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Cef Limited 954077 21/01/2021 213815 53.78 BY53757-SERVICE-Lighting works @ MSCP CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Cef Limited 954077 21/01/2021 213815 -17268.28 BY53757-SERVICE-Lighting works @ MSCP CAPITAL
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Equipment Computer Software 4105 Civica Election Services Limited 954777 21/01/2021 213836 632.6 BY54661-SERVICE-Individ Electoral Reg 2020 Fees for responses REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 18/01/2021 213850 0.02 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 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 18/01/2021 213850 -0.42 AGE0109-SERVICE-TENURE DISCOUNT REBATE 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 18/01/2021 213850 166.32 AGE0109-SERVICE-we 8 January 2021 Park and Open Spaces REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/01/2021 213850 7794 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 10.01.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/01/2021 213850 3395.94 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 10.01.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/01/2021 213850 562.64 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 10.01.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/01/2021 213850 635.43 AGE0107-SERVICE-we 9 Jan 2021 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/01/2021 213850 -2.92 BY54531-SERVICE TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/01/2021 213850 997.52 BY54531-SERVICE-we 8 January 2021 Operations Manager REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 18/01/2021 213851 2253.07 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Charges 4209 Exeter City Council 21220 14/01/2021 213852 913.92 E001923-SERVICE-Trade waste recycling disposal charges Oct 20 REVENUE
Mid Devon District Council 18UD Property Services Flood Defence And Land Drain Flood Defence And Land Drain Repairs & Maintenance Responsive Maintenance 2101 R J Brooks & Son 7929 25/01/2021 213854 549 BY54568-SERVICE-22/12/2020 Clean mess after heavy rain fall a REVENUE
Mid Devon District Council 18UD Property Services Flood Defence And Land Drain Flood Defence And Land Drain Repairs & Maintenance Responsive Maintenance 2101 R J Brooks & Son 7929 25/01/2021 213854 600 BY54568-SERVICE-2420Travel to various sites Crediton -Tiverto REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Renewable Energy Fund Spend Asset Construction Renewable Heating Solutions 9082 Res (Devon) Ltd 944268 21/01/2021 213857 7928.92 Redacted - Personal Information CAPITAL
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 18/01/2021 213858 76.33 BY54578-SERVICE-S038495 - Damage - 29.11.2020 - Environment a REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 18/01/2021 213858 644.33 BY54578-SERVICE-S038495 - Damage - 29.12.2020 - Grounds 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 18/01/2021 213858 58.67 BY54578-SERVICE-S038495 - Maintenance - 29.12.2020 - Grounds 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 18/01/2021 213858 1645.74 BY54578-SERVICE-S038495 - Damage - 29.12.2020 - Housing REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 18/01/2021 213858 313.92 BY54578-SERVICE-S038495 - Damage - 29.12.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 18/01/2021 213858 992.04 BY54578-SERVICE-S038495 - Maintenance - 29.12.2020 - Recyclin REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 18/01/2021 213858 58.66 BY54578-SERVICE-S038495 - Damage - 29.12.2020 - Street Cleans 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 18/01/2021 213858 31.91 BY54578-SERVICE-S038495 - Maintenance - 29.12.2020 - Street C REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 18/01/2021 213858 7267.61 BY54578-SERVICE-S038495 - Damage - 29.12.2020 - Refuse 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 18/01/2021 213858 1224.23 BY54578-SERVICE-S038495 - Maintenance - 29.12.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 18/01/2021 213858 63.82 BY54578-SERVICE-S038495 - Damage - 29.12.2020 - Trade 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 18/01/2021 213858 47.88 BY54578-SERVICE-S038495 - Maintenance - 29.12.2020 - Trade 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 13/01/2021 213864 12813.8 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 25/01/2021 213867 2331.58 E001950-SERVICE-Old Road Diesel 12th January 15th, 22nd, 23rd REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Repairs & Maintenance Responsive Maintenance 2101 Davies Roofing 34994 18/01/2021 213872 2265.6 BY53833-SERVICE-Please attend 8 & 9 Market Walk and carry out REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Miscellaneous Legal Consultants 4606 Kitsons Llp 952044 14/01/2021 213873 604.8 BY54520-SERVICE-Professional fees MID046/004 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality External Contractors Private Water Sampling 4220 South West Water 1343 14/01/2021 213879 363.09 A000104-SERVICE-Private Water Supplies Samples - December 202 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality External Contractors Private Water Sampling 4220 South West Water 1343 14/01/2021 213879 544.42 A000104-SERVICE-Private Water Supplies Samples - November 202 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality External Contractors Private Water Sampling 4220 South West Water 1343 14/01/2021 213879 100.26 A000104-SERVICE-Private Water Supplies Samples - October 2020 REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 213879 118.19 A000105-SERVICE-Leisure Services Legionella Samples - Decembe REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 213880 583.2 A000105-SERVICE-HRA Legionella Samples - December 2020    REVENUE
Mid Devon District Council 18UD Environmental Services Food Safety Asbestos / Water Quality Miscellaneous Legionella Sampling Hra 2807 South West Water 1343 14/01/2021 213880 842.4 A000105-SERVICE-HRA Legionella Samples - November 2020    REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 18/01/2021 213881 0 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 18/01/2021 213881 1320 Redacted - Personal Information REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Utilities Water 2303 South West Water Business 650 14/01/2021 213887 982.31 WATER CHARGES 05.09.20-22.12.20 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Complete Window Replace Prog 9042 Anglian Building Products 950445 21/01/2021 213946 9761 BY53291-SERVICE-Anglian window contract   2020 - 2021 CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Complete Window Replace Prog 9042 Ashfords 12216 18/01/2021 213953 1722 BY54597-SERVICE-Professional services relating to Anglian Win CAPITAL
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Adt Fire & Security Plc 32111 18/01/2021 213956 691.13 BY54603-SERVICE-PHOENIX HSE - FIRE ALARM MAINTENANCE & MONITO REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 21/01/2021 213958 1350 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Miscellaneous Licences 4662 M3 Consultancy Llp 935257 25/01/2021 213959 594 IT02306-SERVICE-Product & Annual Licence fee - REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 25/01/2021 213984 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 25/01/2021 213984 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 25/01/2021 213985 477.8 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 25/01/2021 213985 194.2 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Maintenance 1 yea REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 25/01/2021 213989 239.52 S004672-SERVICE-Cat. 5218640 - Glidden Trade White Gloss 2.5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 25/01/2021 213989 239.52 S004672-SERVICE-Cat. 5218665 - Glidden Trade White Undercoat REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 25/01/2021 213989 419.32 S004672-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 Ici Contract Direct 18503 25/01/2021 213989 254.29 S004672-SERVICE-Cat. 5218684 - V/M Emul 5 Ltr White (DE6042) REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 13.76 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Customer Services Admin Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 46.8 ADEPT BILLING PERIOD - DEC2020/JAN 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 18/01/2021 213995 11.72 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 11.7 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 11.72 ADEPT BILLING PERIOD - DEC2020/JAN 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 18/01/2021 213995 1525.25 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 42.25 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 23.47 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 11.7 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 18/01/2021 213995 11.7 ADEPT BILLING PERIOD - DEC2020/JAN 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 18/01/2021 213995 35.1 ADEPT BILLING PERIOD - DEC2020/JAN 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 18/01/2021 213995 70.2 ADEPT BILLING PERIOD - DEC2020/JAN 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 18/01/2021 213995 35.74 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Administration Costs Telephones 4402 Adept Telecom Plc 946516 18/01/2021 213995 11.7 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 18/01/2021 213995 11.7 ADEPT BILLING PERIOD - DEC2020/JAN 2021 REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Miscellaneous Legal Consultants 4606 Kitsons Llp 952044 21/01/2021 214053 6000 BY54609-SERVICE-Professional fees REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Envelopes 4433 Pitney Bowes Ltd 537 21/01/2021 214055 537 BY54165-SERVICE-162 X 235MM WHITE GUMMED TRAP FLAP WALLET QUO REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 21/01/2021 214067 1909.74 E001804-SERVICE-POSTAGE - HOUSING REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 21/01/2021 214067 461.82 E001804-SERVICE-CONSUMABLES - HOUSING REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 21/01/2021 214070 708.39 E001806-SERVICE-POSTAGE - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 21/01/2021 214070 124.23 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Utilities Electricity 2301 Edf Energy 655 21/01/2021 214076 582.27 UP TO 01.12.20 10 MARKET WALK 671130136394 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Somerset West And Taunton Council 2977 21/01/2021 214080 2909.06 BY54632-SERVICE-Out of Hours - October, November and December REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 North Devon Tyres Ltd 26085 21/01/2021 214094 786.12 BY54640-SERVICE-Outstanding North Devon Tyres invoices - Ref: 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 21/01/2021 214109 4800 BY54434-SERVICE-TIMED DELIVERY - JANUARY - DECEMBER 2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 25/01/2021 214118 3030 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Faac Entrance Solutions Uk Ltd 937939 21/01/2021 214121 1794 BY53093-SERVICE-3 X LEISURE CENTRES - AUTOMATIC OPENING DOOR REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 21/01/2021 214132 0.04 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 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 21/01/2021 214132 178.2 AGE0109-SERVICE-we 15 January 2021 Park and Open Spaces 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 21/01/2021 214132 -0.46 AGE0109-SERVICE-WE 15 JANUARY 2021 PARK AND OPEN SPACES- TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 21/01/2021 214132 3561.03 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 17/01/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 21/01/2021 214132 145.24 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 17/01/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 21/01/2021 214132 1880.88 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 17/01/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 21/01/2021 214132 649.86 AGE0107-SERVICE-we 16 Jan 2021 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 21/01/2021 214132 980.9 BY54531-SERVICE-we 15 January 2021 Operations Manager REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 21/01/2021 214132 -2.87 BY54531-SERVICE-WE 15 JANUARY 2021 OPERATIONS MANAGER - TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 25/01/2021 214137 4394.28 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 20/01/2021 214149 11876.01 29/11/20 - 28/12/20 - PCARDS 04/1/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Utilities Electricity 2301 Edf Energy 655 20/01/2021 214160 5421.17 01/12/20-31/12/20 ELECTRICITY CHARGES 19/01/20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Rough Sleeping Initiative Miscellaneous Miscellaneous Expenses 4602 Bournemouth Churches Housing Assoc 953336 27/01/2021 214178 10481.4 BY54628-SERVICE-Housing First Floating Support for Mid and Ea REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Repairs & Maintenance Planned Maintenance 2120 Greenham Trading Ltd 271 25/01/2021 214197 1056 BY54246-SERVICE-MSCP - GRANULES ICE MELT 10KG BAG X 80 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 25/01/2021 214268 3252 Redacted - Personal Information 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 25/01/2021 214331 1293.88 BUSINESS MAIL 18.12.20 - 14.01.21 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Utilities Water 2303 South West Water Business 650 25/01/2021 214340 1135.59 WATER CHARGES FOR SERVICES AT OLD RD DEPOT- 14.10.20-07.01.21 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Utilities Water 2303 South West Water Business 650 25/01/2021 214341 899.36 WATER CHARGES FOR SERVICES AT OFFICE IN LIBRARY-PH - 28.10.20-07.01.21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Miscellaneous Licences 4662 M3 Consultancy Llp 935257 25/01/2021 214342 -594 IT02306-SERVICE-Product & Annual Licence fee - REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Rough Sleeping Initiative Miscellaneous Miscellaneous Expenses 4602 Bournemouth Churches Housing Assoc 953336 27/01/2021 214444 -10481.4 BY54628-SERVICE-Housing First Floating Support for Mid and Ea REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 36 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 23.96 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 16.14 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 33 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 16.8 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 1972.97 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 49.8 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 33 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 145.14 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/01/2021 214468 54 BROADBAND CHARGES 26.01.21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde Copiers Ltd 280 27/01/2021 214470 1279.65 BLACK COPY CHARGES 27.01.21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde Copiers Ltd 280 27/01/2021 214470 48.02 COLOUR COPY CHARGES 27.01.21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Printing/Stationery/Photocopy 4401 Concorde Copiers Ltd 280 27/01/2021 214470 1.68 BLACK COPY CHARGES 27.01.21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Printing/Stationery/Photocopy 4401 Concorde Copiers Ltd 280 27/01/2021 214470 0.71 COLOUR COPY CHARGES 27.01.21 REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Capita Business Services 35323 29/01/2021 214998 5608.16 TRANSACTION CHARGES 28/01/21 REVENUE

 

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