Skip to main content
 Invoices over £500 paid between 01/03/2021 and 31/03/2021
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 Dolphin Stair Lifts South West Ltd 11839 04/03/2021 24773 5925 REDACTED - PERSONAL INFORMATION CAPITAL
Mid Devon District Council 18UD Creditors Creditors < 1 Year Nndr Pool (Plymouth) Creditor 8501 - 8696 Creditors < 1 Yr Levy/ (Safety Net) Accrual 8553 Plymouth City Council (Business Rates Pool) 944594 11/03/2021 24790 680800 19/20 NNDR LEVY DUE TO PLYMOUTH CC (DEVON POOL) REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Nndr Pool (Plymouth) Creditor 8501 - 8696 Creditors < 1 Yr Nndr Pooling Gain Due 8537 Plymouth City Council (Business Rates Pool) 944594 11/03/2021 24790 -167727 19/20 FINAL NNDR POOLING GAIN DUE FROM PLYMOUTH CC (DEVON POOL) 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 11/03/2021 24791 15956 REDACTED - PERSONAL INFORMATION CAPITAL
Mid Devon District Council 18UD Creditors Creditors < 1 Year Income Management Suspense 8401 - 8499 Bank And Cash Income 8450 Fortbury Homes Limited 955627 11/03/2021 24792 8000 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 Colebrooke Parish Council 822 15/03/2021 24800 2954.24 20/01916/FUND GENERAL FUND HEMYOCK (PRE 2015) REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 Colebrooke Parish Council 822 15/03/2021 24800 5687 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Dcc Precept 8138 Devon County Council County Treasurer 370 15/03/2021 24802 4239166.51 INSTALMENT 10 - 17/03/21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Fire Precept 8148 Devon & Somerset Fire & Rescue Service 33987 15/03/2021 24803 259934.9 INSTALMENT 10 - 17/03/21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Police Precept 8140 Pcc Devon And Cornwall 8607 15/03/2021 24804 652686.37 INSTALMENT 10 - 17/03/21 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 18/03/2021 24814 5380 REDACTED - PERSONAL INFORMATION CAPITAL
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Removal Expenses 4803 Mye Park Ltd 955642 18/03/2021 24816 800 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Housing Rent Control 8351 - 8359 Long Term Debtors Refunds 8399 REDACTED - PERSONAL INFORMATION 955651 18/03/2021 24818 1000 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 18/03/2021 24822 112324 INSTALMENT 12 DBRP 22/03/21 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 18/03/2021 24822 12484 INSTALMENT 12 DBRP 22/03/21 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 18/03/2021 24822 10576 INSTALMENT 12 DBRP 22/03/21 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 18/03/2021 24822 379 INSTALMENT 12 DBRP 22/03/21 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 18/03/2021 24822 322427 INSTALMENT 12 DBRP 22/03/21 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 18/03/2021 24822 60 INSTALMENT 12 DBRP 22/03/21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accom - Own Stock 4807 Cws Ebdon 950957 22/03/2021 24826 560 VARIOUS REPAIRS TO PROPERTY FOLLOWING HANDBACK OF LEASE REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Diamond Estate Agents 955655 31/03/2021 24842 1242 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous S106 Expenditure 4696 Oakford Parish Council 455 22/03/2021 24844 1266 21/00679/FUND ENHANCEMENTS TO THE COMMUNITY AREA - ADDITIONAL SEATING REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 REDACTED - PERSONAL INFORMATION 955662 22/03/2021 24845 1600 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 25/03/2021 24856 2575 REDACTED - PERSONAL INFORMATION CAPITAL
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 24/03/2021 24860 -19411 INSTALMENT 13 - CENTRAL SHARE 22/03/21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Central Gov Share 8533 Dclg 934777 24/03/2021 24860 975026 INSTALMENT 13 - RSG 22/03/21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- C/Gov 8517 Dclg 934777 24/03/2021 24860 12059 INSTALMENT 13 - DEFICIT FOR 17/18 22/03/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Income Management Suspense 8401 - 8499 Bank And Cash Income 8450 REDACTED - PERSONAL INFORMATION 942921 25/03/2021 24866 1605.4 PAYMENT MADE IN ERROR - SHOULD HAVE PAID TO DDC 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 25/03/2021 24871 3670 REDACTED - PERSONAL INFORMATION CAPITAL
Mid Devon District Council 18UD Creditors Creditors < 1 Year Income Management Suspense 8401 - 8499 Bank And Cash Income 8450 REDACTED - PERSONAL INFORMATION 955684 29/03/2021 24892 750 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Public Works Loan Board 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Debt Management Office 936305 30/03/2021 24904 7810.1 PWLB PRINCIPAL DUE 10/03/21 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Interest Payable & Similar Ch Interest Payable & Similar Ch Administration Costs Bank Interest Paid 4496 Debt Management Office 936305 30/03/2021 24904 85.13 PWLB INTEREST DUE 10/03/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Public Works Loan Board 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Debt Management Office 936305 30/03/2021 24905 8495.82 PWLB PRINCIPAL DUE 25/03/21 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Interest Payable & Similar Ch Interest Payable & Similar Ch Administration Costs Bank Interest Paid 4496 Debt Management Office 936305 30/03/2021 24905 829.67 PWLB INTEREST DUE 25/03/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Public Works Loan Board 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Debt Management Office 936305 30/03/2021 24906 816963.37 PW500248-PWLB PRINCIPAL DUE 29/03/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Public Works Loan Board 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Debt Management Office 936305 30/03/2021 24906 68847.16 PW503849-PWLB PRINCIPAL DUE 29/03/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Public Works Loan Board 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Debt Management Office 936305 30/03/2021 24906 20759.36 PW507175-PWLB PRINCIPAL DUE 29/03/21 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Interest Payable & Similar Ch Interest Payable & Similar Ch Administration Costs Bank Interest Paid 4496 Debt Management Office 936305 30/03/2021 24906 505383.46 PW500248-PWLB INTEREST DUE 29/03/21 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Interest Payable & Similar Ch Interest Payable & Similar Ch Administration Costs Bank Interest Paid 4496 Debt Management Office 936305 30/03/2021 24906 45306.64 PW503849-PWLB INTEREST DUE 29/03/21 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Interest Payable & Similar Ch Interest Payable & Similar Ch Administration Costs Bank Interest Paid 4496 Debt Management Office 936305 30/03/2021 24906 897.4 PW507175-PWLB INTEREST DUE 29/03/21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Hire 3409 Western Truck Rental Ltd 941191 29/03/2021 210421 1176 BY55139-SERVICE-Hire of vehicle WX64GXU - Ford Transit Tipper REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Software 4105 Advanced Business Solutions 937256 18/03/2021 210742 -575.71 IT02267-SERVICE-Advanced Support and Maintenance - Document A REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Hire 3409 Western Truck Rental Ltd 941191 29/03/2021 211557 604.8 BY55139-SERVICE-Hire of - DA19XMV - Mercedes Sprinter tipper 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 11/03/2021 211635 -536.44 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 11/03/2021 211635 -0.32 SEPTEMBER 19 MISSED COLLECTIONS BY52733-SERVICE-MACHINE CASH COLLECTIONS 2020 - REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/03/2021 211845 87.4 S004585-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/03/2021 211845 4.1 S004585-SERVICE-CAT. 757474 -BRASS NUMBERS REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/03/2021 211845 57.13 S004585-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/03/2021 211845 252.48 S004585-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 11/03/2021 211845 28.32 S004585-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, f REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/03/2021 211845 69.37 S004585-SERVICE-Cat. 966910 - 9 x 6 Hit & miss vent, white, f REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 11/03/2021 211845 56.4 S004585-SERVICE-Tubular Latch 76mm SC (CA3107) REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Coram 30908 25/03/2021 212504 540.13 BY55121-SERVICE-- SI-1110263 & SI-1109811 Shower Screens 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 11/03/2021 212926 -2.36 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 11/03/2021 212926 -186.94 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 11/03/2021 212926 -1005.91 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 11/03/2021 212926 -272.16 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - NOVEMBER 20 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 11/03/2021 212926 -49.13 A000074-SERVICE-Monthly cash collection - November 2019 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 11/03/2021 212926 -98.28 A000075-SERVICE-Monthly cash collection - November 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 11/03/2021 212926 -98.28 A000076-SERVICE-Monthly cash collection - November 2019 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 69.31 S004656-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 17.04 S004656-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 17.85 S004656-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 115.2 S004656-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 62.4 S004656-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 39.6 S004656-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 57.6 S004656-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 42.96 S004656-SERVICE-Cat. 9VDURC INP - 9V battery (CN1334) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 14.88 S004656-SERVICE-Cat. BS5003 - Junction box 3 way 30 amp (EL20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 19.12 S004656-SERVICE-Cat. CT370 - 370mm cable tie - black (CN1300) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 9.55 S004656-SERVICE-Cat. CT370N - 370mm cable tie - neutral (CN13 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 16.56 S004656-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 52.8 S004656-SERVICE-Cat. MN1500 - AA battery (CN1331) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 60 S004656-SERVICE-Cat. MN2400 - AAA battery (CN1332) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 18/03/2021 212958 52.77 S004656-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 15/03/2021 213262 1857.17 S004676 CR IN FULL 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 04/03/2021 213547 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 04/03/2021 213547 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 04/03/2021 213547 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 04/03/2021 213547 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 04/03/2021 213548 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 04/03/2021 213548 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 04/03/2021 213549 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 04/03/2021 213549 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 04/03/2021 213549 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 04/03/2021 213549 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 04/03/2021 213550 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 04/03/2021 213550 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 04/03/2021 213550 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 04/03/2021 213550 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 04/03/2021 213551 1835.8 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 04/03/2021 213551 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 04/03/2021 213551 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 04/03/2021 213551 1384.81 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 04/03/2021 213552 1835.8 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 04/03/2021 213552 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 04/03/2021 213552 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 04/03/2021 213552 1384.81 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 04/03/2021 213553 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 04/03/2021 213553 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 04/03/2021 213553 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 04/03/2021 213553 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 04/03/2021 213556 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 04/03/2021 213556 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 04/03/2021 213557 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 04/03/2021 213557 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 04/03/2021 213965 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 04/03/2021 213965 1676.82 A000100-SERVICE-Type 1 MD0101 - VX69 YLB - 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 04/03/2021 213966 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 04/03/2021 213966 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 04/03/2021 213967 2700.16 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 04/03/2021 213967 1665.66 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 04/03/2021 213968 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 04/03/2021 213968 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 04/03/2021 213969 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 04/03/2021 213969 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 04/03/2021 213970 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 04/03/2021 213970 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 04/03/2021 213971 1831 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 04/03/2021 213971 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 04/03/2021 213971 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 04/03/2021 213971 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 04/03/2021 213972 1831 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 04/03/2021 213972 13.21 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 04/03/2021 213972 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 04/03/2021 213972 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 04/03/2021 213973 1831.01 BY53065-SERVICE-Contract hire - MD0607 - 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 04/03/2021 213973 13.2 BY53065-SERVICE-MD0607 - 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 04/03/2021 213973 33.6 BY53065-SERVICE-MD0607 - 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 04/03/2021 213973 1243.09 BY53065-SERVICE-MD0607 - 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 04/03/2021 213978 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 04/03/2021 213978 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 04/03/2021 213979 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 04/03/2021 213979 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 04/03/2021 213982 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 04/03/2021 213982 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 04/03/2021 213986 1831.01 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 04/03/2021 213986 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 04/03/2021 213986 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 04/03/2021 213986 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 04/03/2021 213987 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 04/03/2021 213987 194.21 BY52299-SERVICE-Type 11D - MD1606 - Maintenance 1 year REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd 949185 11/03/2021 214987 0 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd 949185 11/03/2021 214987 2889 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 29/03/2021 215201 45.14 S004641-SERVICE-Cat. 848742 - Thistle Hard wall 25Kg (MA8202) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 29/03/2021 215201 808.11 S004641-SERVICE-Cat. MAZ92 - J3122-2.00 Assa Abloy Cylinder p REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 215219 864 BY53755 GN07 BUH AUGUST CREDIT RECEIVED REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 215219 144 BY53755 VK62 CPX AUGUST REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 215219 1728 BY53755 VU10 HSK AUGUST 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 08/03/2021 215289 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 08/03/2021 215289 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 08/03/2021 215290 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 08/03/2021 215290 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 08/03/2021 215291 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 08/03/2021 215291 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 08/03/2021 215291 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 08/03/2021 215291 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 08/03/2021 215292 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 08/03/2021 215292 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 08/03/2021 215292 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 08/03/2021 215292 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 08/03/2021 215293 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 08/03/2021 215293 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 08/03/2021 215293 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 08/03/2021 215293 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 08/03/2021 215294 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 08/03/2021 215294 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 08/03/2021 215294 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 08/03/2021 215294 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 08/03/2021 215295 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 08/03/2021 215295 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 08/03/2021 215295 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 08/03/2021 215295 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 11/03/2021 215296 1835.8 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 11/03/2021 215296 13.21 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 11/03/2021 215296 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 11/03/2021 215296 1384.8 BY53065-SERVICE-MD0702 - maintenance - August 2020 - March 20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Plant Expenditure Plant - Planned Maintenance 3502 Vulcanising South West Limited 940447 25/03/2021 215486 633.1 BY54777-SERVICE-CV04ECS 15/3 0+10 green AS FG endless - 30 mm REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Plant Expenditure Plant - Planned Maintenance 3502 Vulcanising South West Limited 940447 25/03/2021 215486 540 BY54777-SERVICE-Labour- to fit and attend 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 11/03/2021 215611 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 11/03/2021 215611 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 11/03/2021 215611 98.54 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - JANUARY 202 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 08/03/2021 215695 48.6 BY54732-SERVICE-Mileage REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 08/03/2021 215695 234 BY54732-SERVICE-To carry out the installation of replacement REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 08/03/2021 215695 78 BY54732-SERVICE-Twister hook REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 08/03/2021 215695 162 BY54732-SERVICE-Twister shaft REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Miscellaneous General Consultancy 4604 Gva Grimley Limited T/A Avison Young 942135 04/03/2021 215744 10800 BY51143-SERVICE-Cullompton Town Centre masterplan REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 11/03/2021 215752 687.12 S004628-SERVICE-Cat. sanitary silicone White - Sanitary Silic REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 04/03/2021 215755 856.92 E001939-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 04/03/2021 215766 1910.18 BY54647-SERVICE- Tipping fees for Wasteology Greenham TA21 0J REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Equipment Equipment 4101 Dell Corporation Ltd 15246 04/03/2021 215773 648.13 IT02318-SERVICE-Dell Latitude 3510 BTS Configuration REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Equipment Equipment 4101 Dell Corporation Ltd 15246 04/03/2021 215775 648.13 IT02323-SERVICE-Dell Latitude 3510 BTS Configuration REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit Equipment Equipment 4101 Dell Corporation Ltd 15246 04/03/2021 215777 648.13 IT02322-SERVICE-Dell Latitude 3510 - BTS Configuraton 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 04/03/2021 215780 872.41 BY54836-SERVICE-Crediton RGB. 34HW Supply Fencing materials a REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Equipment Data Lines 4120 Updata Infrastructure Uk Ltd 951061 04/03/2021 215782 2520 BY54718-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 04/03/2021 215782 234 BY54718-SERVICE-CREDC013 - Renewal of Existing NGA 20mb- EX17 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 04/03/2021 215782 450 BY54718-SERVICE-CULLO009-Renewal of Existing EFM10 Culm Valle 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 04/03/2021 215782 648 BY54718-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 04/03/2021 215782 450 BY54718-SERVICE-TIVER037 Renewal of Existing EFM 10MB - EX16 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 04/03/2021 215782 234 BY54718-SERVICE-TIVER046- Renewal of Exisgting NGA20 Old Road 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 04/03/2021 215782 1638 BY54718-SERVICE-Unit 3 - Unit 3 - EX15 3FG - Quarterly charge REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 11/03/2021 215786 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 11/03/2021 215786 1676.82 A000100-SERVICE-Type 1 MD0101 - VX69 YLB - 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 11/03/2021 215788 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 11/03/2021 215788 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 11/03/2021 215789 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 11/03/2021 215789 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 11/03/2021 215790 2700.18 A000100-SERVICE-Type 2 MD0202 - VX69 YLE - Supply - 1 year 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 11/03/2021 215790 1722.4 A000100-SERVICE-Type 9 MD0901 - DX69 RKY - Supply - 1 year 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 08/03/2021 215791 1502.68 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 08/03/2021 215791 329.23 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 08/03/2021 215793 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 08/03/2021 215793 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 11/03/2021 215794 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 11/03/2021 215794 1289.89 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 11/03/2021 215795 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 11/03/2021 215795 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 11/03/2021 215795 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 11/03/2021 215795 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 08/03/2021 215796 1831.01 BY53065-SERVICE-Contract hire - MD0607 - 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 08/03/2021 215796 13.2 BY53065-SERVICE-MD0607 - 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 08/03/2021 215796 33.6 BY53065-SERVICE-MD0607 - 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 08/03/2021 215796 1243.09 BY53065-SERVICE-MD0607 - 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 08/03/2021 215797 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 08/03/2021 215797 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 08/03/2021 215798 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 08/03/2021 215798 175.52 A000100-SERVICE-Type 19 MD1901 - Forklift - Mainten - 11 mont REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Mbh Industrial Services Lts 948896 04/03/2021 215800 1196.4 BY54651-SERVICE-Lords Meaow Leisure Centre - Pool light repai 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 22/03/2021 215803 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 22/03/2021 215803 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 04/03/2021 215805 672 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 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 08/03/2021 215807 1831.01 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 08/03/2021 215807 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 08/03/2021 215807 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 08/03/2021 215807 1243.09 BY53065-SERVICE-MD0606 - maintenance - July2020 - March 2021 REVENUE
Mid Devon District Council 18UD Finance And Performance Internal Audit Internal Audit Administration Costs Partnership Working 4450 Devon Audit Partnership 947137 04/03/2021 215824 109305.6 BY54848-SERVICE-Devon Audit Partnership Fee REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Skips 4122 Ems Waste Services Ltd 948810 04/03/2021 215826 569.9 BY54037-SERVICE-Skip movement blanket order November 2020 to REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Software 4105 Advanced Business Solutions 937256 18/03/2021 215830 1088.88 BY54771-SERVICE-CIS annual subscription fee REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Software 4105 Advanced Business Solutions 937256 18/03/2021 215830 242.4 BY54771-SERVICE-CIS installation fixed fee REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Repairs & Maintenance Planned Maintenance 2120 Global Msc Security Ltd 954781 04/03/2021 215832 2502 BY54714-SERVICE-MSCP - CCTV CONDITION SURVEY - EXISTING DAHUA REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Phoenix Software Limited 2061 08/03/2021 215845 3594.54 BY54857-SERVICE-VMware Basic Support/VMware Subscription for REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 08/03/2021 215849 652.33 S004753-SERVICE-Cat. Eart2007 - Spacesaver lite loft insulati REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 08/03/2021 215849 284.73 S004753-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 08/03/2021 215866 270.07 S004722-SERVICE-Cat. EL-H 1300x800L - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 08/03/2021 215866 270.07 S004722-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Functions Performance, Governance & Data 1401-1499 Training & Courses Cpd Training 1403 Pdp Training 941326 08/03/2021 215867 1500 BY54860-SERVICE-PDP Training eLearning FOI Programme REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Democratic Rep & Management Equipment Computer Software 4105 Ebuyer (Uk) Limited 937186 11/03/2021 215946 1395.99 IT02337-SERVICE-Apple iPad 10.2'' 32GB Wi-Fi Tablet (8th Gen) REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Democratic Rep & Management Equipment Computer Software 4105 Ebuyer (Uk) Limited 937186 11/03/2021 215946 5.98 IT02337-SERVICE-Shipping 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 08/03/2021 215947 837.8 BY54836-SERVICE-Crediton RGB. 34HW Supply Fencing materials a REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 08/03/2021 216027 251.85 S004743-SERVICE-Cat. EQJEWCPP - Carpet protector 600mm x 50M REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 08/03/2021 216027 18.72 S004743-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 08/03/2021 216027 272.89 S004743-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 08/03/2021 216029 48.86 P006869-PE5141-UK 6 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 08/03/2021 216029 244.32 P006869-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 08/03/2021 216029 122.16 P006869-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 08/03/2021 216029 122.16 P006869-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Universal Services (Sports Equipment Limited 950819 08/03/2021 216030 147.84 BY54456-SERVICE-Carriage charge REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Universal Services (Sports Equipment Limited 950819 08/03/2021 216030 260.68 BY54456-SERVICE-Integral weighted hockey goal nets REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Universal Services (Sports Equipment Limited 950819 08/03/2021 216030 4266.51 BY54456-SERVICE-Integral weighted hockey goals REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 44.01 BY54855-SERVICE-C7008 (C300) 8-slot 13U Chassis - Serial No. REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 607.26 BY54855-SERVICE-EqualLogic PS6510X 28.8TB 600GB 10K SAS x 48 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 56.05 BY54855-SERVICE-PowerEdge R620 - Serial No. 15Q1NW1 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 56.05 BY54855-SERVICE-PowerEdge R620 - Serial No. 44Q1NW1 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 56.06 BY54855-SERVICE-PowerEdge R620 - Serial No. 75Q1NW1 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 56.05 BY54855-SERVICE-PowerEdge R620 - Serial No. 93Q1NW1 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 56.05 BY54855-SERVICE-PowerEdge R620 - Serial No. D5Q1NW1 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Equipment Maintenance 4110 Park Place Technologies Ltd 950496 08/03/2021 216032 199.86 BY54855-SERVICE-PowerVault TL2000 1xLTO-3 HH SAS Drive - Seri REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 04/03/2021 216034 1197.72 E001962-SERVICE-OLD ROAD DIESEL 5th Feb 2000L & 12th, 19th, 2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 11/03/2021 216035 8.64 S004758-SERVICE-Cat. N3020001 - White tile edging strip 2.4 M REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 11/03/2021 216035 524.7 S004758-SERVICE-Cat. P6828692 - Drop down shower seat with le REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Miscellaneous S106 Expenditure 4696 Gb Sport & Leisure Uk Ltd 944 11/03/2021 216040 1104 BY54759-SERVICE-Please supply items as per quotation 11362 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Equiptest Limited 935916 08/03/2021 216043 1858.44 E001954-SERVICE-PHOENIX HOUSE - PAT TESTING FOR CLASS 1 ITEMS REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 08/03/2021 216045 1620.41 S004722-SERVICE-Cat. EL-H 1300x800L - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 08/03/2021 216045 1620.41 S004722-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 11/03/2021 216050 2050.13 BY54647-SERVICE- Tipping fees for Wasteology Greenham TA21 0J REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 11/03/2021 216051 810.2 S004722-SERVICE-Cat. EL-H 1300x800L - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 11/03/2021 216051 270.07 S004722-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Hire 3409 Western Truck Rental Ltd 941191 25/03/2021 216066 1008 BY55139-SERVICE-Invoice Ref: 217114 - Vehicle hire Housing REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 04/03/2021 216070 594 A000121-SERVICE-Occupational Health Services site visit Feb 2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 08/03/2021 216074 1366.2 S004738-SERVICE-Cat. 378036 - Galvanised tube 6.4M size 4 EZI REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 08/03/2021 216074 114 S004738-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 08/03/2021 216074 74.1 S004738-SERVICE-Cat. GR/003 - Fire Basket Stools 16' (MA8215) REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Employee Counselling Costs 1714 Workout Ltd 948941 08/03/2021 216077 2304 BY54477-SERVICE-Workout Solutions Annual EAP order 2021    REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 11/03/2021 216079 534.13 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Nova Surveyors Limited 951814 11/03/2021 216084 1284 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Glenspray Motors Ltd 947984 11/03/2021 216088 329.89 BY54900-SERVICE-Bumper REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Glenspray Motors Ltd 947984 11/03/2021 216088 163.2 BY54900-SERVICE-Paint and Materials REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Glenspray Motors Ltd 947984 11/03/2021 216088 432 BY54900-SERVICE-Vehicle damage - VU10HSK - Invoice ref: 10054 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 04/03/2021 216091 530.88 E001964-SERVICE-Notification Lists for MD Gazette until 31.03 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 15/03/2021 216105 94.8 S004738-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 15/03/2021 216105 109.94 S004738-SERVICE-Cat. 300204 - 2' 3 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 15/03/2021 216105 57.13 S004738-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 15/03/2021 216105 88.8 S004738-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 15/03/2021 216105 5.23 S004738-SERVICE-Cat. 844597 - Sugar Soap 500ML (DE6073) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 15/03/2021 216105 474 S004738-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 15/03/2021 216105 12 S004738-SERVICE-Cat. matrix - Door Number '8' Brass 75mm (CA3 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 15/03/2021 216105 7.79 S004738-SERVICE-Cat. P102 802935 - Tower Bolt Black Jap'd Str REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 15/03/2021 216105 3.09 S004738-SERVICE-Cutting Disc 12 Metal' (MA8110) REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1401-1499 Training & Courses Cpd Training 1403 Ricardo Energy & Environment 944407 15/03/2021 216109 1556.4 BY54875-SERVICE-EMAQ+ Annual Training REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives External Contractors External Contractors 4201 Global Msc Security Ltd 954781 15/03/2021 216110 2085.6 BY53705-SERVICE-CCTV COMPLIANCE AND & FINDINGS REPORT REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous General Consultancy 4604 Devon County Council County Treasurer 370 08/03/2021 216115 540 BY52186-SERVICE-Option 1 Prep Pension Report for 2019 & 2020 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 04/03/2021 216117 432 S004744-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 04/03/2021 216117 72.62 S004744-SERVICE-Gen Purp sand paper asstd pack 5 (DE6072) REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 Sweeperhire 951018 11/03/2021 216118 636 BY54854-SERVICE-15" front polybrush (nylon front brushes for REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment 4101 Shaw & Sons Ltd 615 08/03/2021 216119 159 BY54865-SERVICE-BBSSX orange ballot box tug tight seals REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment 4101 Shaw & Sons Ltd 615 08/03/2021 216119 49 BY54865-SERVICE-BBSV3- Tamper Evidence seal for ballot box REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment 4101 Shaw & Sons Ltd 615 08/03/2021 216119 1475 BY54865-SERVICE-Protective Face Shield- EST030 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment 4101 Shaw & Sons Ltd 615 08/03/2021 216119 336.6 BY54865-SERVICE-VAT REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Equipment Computer Software 4105 Civica Uk Ltd 953548 04/03/2021 216176 3794.8 A000122-SERVICE-Annual Fee for Signature Verification REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Equipment Computer Software 4105 Civica Uk Ltd 953548 04/03/2021 216176 8757.27 A000122-SERVICE-Licence, Support and Maintenance - eXpress An REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Equipment Computer Software 4105 Civica Uk Ltd 953548 04/03/2021 216176 648.2 A000122-SERVICE-Maintenance for ALDM REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/03/2021 216183 102.03 S004764-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 15/03/2021 216183 7.53 S004764-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 15/03/2021 216183 16.56 S004764-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/03/2021 216183 959.76 S004764-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 15/03/2021 216183 1511.56 S004764-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 15/03/2021 216183 226.8 S004764-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 15/03/2021 216183 520.42 S004764-SERVICE-Cat. QM050 - Quantum heater 0.5KW (EL2315) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/03/2021 216183 143.88 S004764-SERVICE-Cat. RCBO3230SP 32A - Basics 32A 30MA SP RCBO REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/03/2021 216183 57.6 S004764-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 04/03/2021 216220 0 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 04/03/2021 216220 166.32 AGE0109-SERVICE-we 12 February 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 04/03/2021 216220 -0.42 AGE0109-SERVICE-WE 12 FEBRUARY 2021 PARK AND OPEN SPACES TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 624.26 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 624.26 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 666.56 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 2055.62 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 534 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 521.18 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 250.53 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 2957.23 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 136.7 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 85.34 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216220 644.69 AGE0107-SERVICE-we 13 Feb 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 04/03/2021 216220 997.53 BY54531-SERVICE-we 12 February 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 04/03/2021 216220 -2.91 BY54531-SERVICE-WE 12 FEBRUARY 2021 OPERATIONS MANAGER 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 04/03/2021 216221 0 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 04/03/2021 216221 166.32 AGE0109-SERVICE-we 19 February 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 04/03/2021 216221 -0.42 AGE0109-SERVICE-WE 19 FEBRUARY 2021 PARK AND OPEN SPACES TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216221 624.28 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216221 3796 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216221 128.17 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216221 1762.16 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 21.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 04/03/2021 216221 659.34 AGE0107-SERVICE-we 20 Feb 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 04/03/2021 216221 997.52 BY54531-SERVICE-we 19 February 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 04/03/2021 216221 -2.92 BY54531-SERVICE-WE 19 FEBRUARY 2021 OPERATIONS MANAGER TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 666 15/03/2021 216222 129.27 S004766-SERVICE-Cat. 1234 - Flash anti bac M S cleaner (JA103 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 666 15/03/2021 216222 401.62 S004766-SERVICE-Cat. 5225 - Wipes (66533) (JA1030) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Spot-On-Supplies 666 15/03/2021 216222 134.65 S004766-SERVICE-Cat. 83236 - Blue centre pull rolls (JA1038) 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 08/03/2021 216223 1347.6 BY54649-SERVICE-Asbestos contract works for further works 202 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 124.32 S004761-SERVICE-Cat. AGSML002 - Red building sand 25KG (MA826 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 559.44 S004761-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (C REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 18.72 S004761-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 15/03/2021 216224 48.19 S004761-SERVICE-Cat. LDNB3560 - 3.5 x 60mm drywall screws bug REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 95.54 S004761-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 298.54 S004761-SERVICE-Cat. PRTBG697 - Gyproc Easifill 45 (DE6052) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 273.48 S004761-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 15/03/2021 216224 239.4 S004761-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1401-1499 Training & Courses Post Entry Training 1404 Petroc 9881 11/03/2021 216225 1038 BY54924-SERVICE-AAT Certificate in Accounting Level 2 - Blend REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Miscellaneous General Consultancy 4604 Atkins Ltd 948354 15/03/2021 216226 19169.4 BY54888-SERVICE-Faithful & Gould Consultant Fee - Decarbonisa REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre 1401-1499 Training & Courses Post Entry Training 1404 Train Fitness International 939174 15/03/2021 216227 2596 BY54920-SERVICE-Level 3 Personal Trainer Online Course for 4 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Equipment Computer Software 4105 Omfax Systems Limited 934734 11/03/2021 216228 7780.8 IT02328-SERVICE-Keyfax Annual Support & Maintenance - 01/04/2 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Miscellaneous Miscellaneous Expenses 4602 E-Sign Uk Ltd 954537 15/03/2021 216253 618 BY54910-SERVICE-Business Licences March 2021 - July 2021 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Miscellaneous Licences 4662 Uk Active 948700 04/03/2021 216255 2227.5 BY54919-SERVICE-PPL licence ( Exercise to music tariff) 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 04/03/2021 216260 25213.45 BY53291-SERVICE-Anglian window contract   2020 - 2021 CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Novus Property Solutions Ltd 947849 15/03/2021 216262 30930.8 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 15/03/2021 216263 10540.51 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 18/03/2021 216268 1575.4 E001949-SERVICE-¿ Monthly Adaptations call off for the month REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 08/03/2021 216269 5100.14 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 18/03/2021 216270 4162.98 P006847-PL4483-GRANT AERONA³ AIR SOURCE HEAT PUMP PK 10KW REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Plymouth City Council 542 11/03/2021 216275 3342 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 145.26 S004733-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 18/03/2021 216278 81.64 S004733-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 18/03/2021 216278 93.6 S004733-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 18/03/2021 216278 130.17 S004733-SERVICE-Cat. B072413 - PRV 15mm c/w gauge & filter (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 118.8 S004733-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 37.68 S004733-SERVICE-Cat. P004093 - Speedfit 22x15 reducer (PL4346 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 50.4 S004733-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 60.6 S004733-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 68.16 S004733-SERVICE-Cat. P004140 - Speedfit 22mm equal tee (PL435 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 118.56 S004733-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216278 218.4 S004733-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216279 313.41 S004747-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 18/03/2021 216279 30.91 S004747-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 18/03/2021 216279 336.09 S004747-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 18/03/2021 216279 145.22 S004747-SERVICE-Cat. B056423 - Suregraft shower kit (PL4209) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216279 40.42 S004747-SERVICE-Cat. K000011 - S/S inset sink R/H drainer (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216279 250.56 S004747-SERVICE-Cat. P009110 - Sink Washing Machine Trap (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216279 144.84 S004747-SERVICE-Cat. P024115 - F/Master B/E fillvalve Pro45B REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216280 358.77 S004757-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216280 232.82 S004757-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 18/03/2021 216280 375.17 S004757-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 18/03/2021 216280 21.57 S004757-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 18/03/2021 216280 40.98 S004757-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 18/03/2021 216280 179.56 S004757-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 18/03/2021 216280 259.36 S004757-SERVICE-Cat. H014470 - Heating Pump Grunfoss Alpha 2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 18/03/2021 216280 72.79 S004757-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 18/03/2021 216280 130.36 S004757-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 18/03/2021 216282 12851.65 E001947-SERVICE-¿ Monthly Heating call off for the month of F REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Miscellaneous Dms Support & Maint 4682 Open Text Uk Limited 25871 18/03/2021 216285 19867.31 BY54541-SERVICE-Content Suite Platform, RKYV Edition Licence REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 739.65 A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 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 18/03/2021 216286 222.22 A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 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 18/03/2021 216286 475.65 A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Estate Management Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 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 18/03/2021 216286 2799.99 A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 4410.98 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 18/03/2021 216286 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 18/03/2021 216286 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 18/03/2021 216286 509.23 BY54942-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 18/03/2021 216286 87.99 A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 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 18/03/2021 216286 1077.52 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 18/03/2021 216286 218.02 BY54941-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 18/03/2021 216286 873.12 BY54941-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19) REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Masons Kings 944069 25/03/2021 216332 4428 BY54902-SERVICE-Kramer kt407 c/w with printer fitted and ca REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/03/2021 216336 35.94 P006770-PE5900-MED- Navy (Enforcement)Waterproof Men Jacket REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 04/03/2021 216336 630.96 P006770-PE6513-LARGE 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 04/03/2021 216336 630.96 P006770-PE6514-XL KEEPSAFE HiVis SATURN YELLOW BOMBER 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 08/03/2021 216351 890.15 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 08/03/2021 216351 156.91 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous Miscellaneous Expenses 4602 Grant Thornton Uk Llp 944127 11/03/2021 216354 11018.7 BY55031-SERVICE-Quarter 3 instalment for 2020-21 external aud REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 11/03/2021 216355 1208.64 E001962-SERVICE-OLD ROAD DIESEL 5th Feb 2000L & 12th, 19th, 2 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Annual Membership Subs 4408 Airey Consultancy Services Ltd 942791 04/03/2021 216358 840 P006886-SERVICE-ASC Consultancy Fees REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 11/03/2021 216359 997.48 A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - APRIL REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 11/03/2021 216359 11550.01 A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE APR REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 11/03/2021 216359 2100 A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI 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 22/03/2021 216366 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 22/03/2021 216366 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 22/03/2021 216366 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 22/03/2021 216366 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 22/03/2021 216367 1831 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 22/03/2021 216367 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 22/03/2021 216367 33.61 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 22/03/2021 216367 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 22/03/2021 216368 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 22/03/2021 216368 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 22/03/2021 216368 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 22/03/2021 216368 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 22/03/2021 216369 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 22/03/2021 216369 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 22/03/2021 216369 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 22/03/2021 216369 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 22/03/2021 216370 1835.8 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 22/03/2021 216370 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 22/03/2021 216370 33.61 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 22/03/2021 216370 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 29/03/2021 216371 1835.8 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 29/03/2021 216371 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 29/03/2021 216371 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 29/03/2021 216371 1384.81 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 11/03/2021 216375 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 11/03/2021 216375 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 22/03/2021 216376 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 22/03/2021 216376 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 22/03/2021 216377 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 22/03/2021 216377 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - M 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 2156.18 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 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 04/03/2021 216378 1935.04 A000101-SERVICE-Fixed vehicle maintenance -MD0301 - VU67 HTE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/03/2021 216379 1440 BY54801-SERVICE-Additional Fixed vehicle maintenance -MD0801 REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Janet Wallace   T/A Jweh 955524 11/03/2021 216381 250 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Janet Wallace   T/A Jweh 955524 11/03/2021 216381 250 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Janet Wallace   T/A Jweh 955524 11/03/2021 216381 250 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Janet Wallace   T/A Jweh 955524 11/03/2021 216381 250 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Janet Wallace   T/A Jweh 955524 11/03/2021 216381 305 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 15/03/2021 216384 240 P006874-PE6463-30" SHORT TROUSER BALLISTIC NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 15/03/2021 216384 240 P006874-PE6464-32" SHORT TROUSER BALLISTIC NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 15/03/2021 216384 240 P006874-PE6465-34" SHORT TROUSER BALLISTIC NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 15/03/2021 216384 240 P006874-PE6466-36" SHORT TROUSER BALLISTIC NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 15/03/2021 216384 168 P006874-PE6468-40" SHORT TROUSER BALLISTIC NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 15/03/2021 216384 144 P006874-PE6469-42" SHORT TROUSER BALLISTIC NAVY REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Computer Software 4105 Core Business Systems 941502 18/03/2021 216397 1375.2 IT02342-SERVICE-Cascade3d Reports for Advantage 01/04/21 ¿ 31 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Computer Software 4105 Core Business Systems 941502 18/03/2021 216397 2411.4 IT02342-SERVICE-Cascade3d Reports for Dimension 01/04/21 ¿ 31 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 Core Business Systems 941502 18/03/2021 216397 0 IT02342-SERVICE-Cascade3d Reports for Advantage 01/04/21 ¿ 31 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Computer Software 4105 Core Business Systems 941502 18/03/2021 216397 0 IT02342-SERVICE-Cascade3d Reports for Dimension 01/04/21 ¿ 31 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Computer Software 4105 Core Business Systems 941502 18/03/2021 216397 1375.2 IT02342-SERVICE-Cascade3d Reports for Advantage 01/04/21 ¿ 31 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Equipment Computer Software 4105 Core Business Systems 941502 18/03/2021 216397 2411.4 IT02342-SERVICE-Cascade3d Reports for Dimension 01/04/21 ¿ 31 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 11/03/2021 216399 568.8 E001964-SERVICE-Notification Lists for MD Gazette until 31.03 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 08/03/2021 216402 -0.03 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 1731.15 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 1731.15 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 166.32 AGE0109-SERVICE-we 26 February 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 08/03/2021 216402 -0.42 AGE0109-SERVICE-WE 26 FEBRUARY 2021 PARK AND OPEN SPACES TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 632.7 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 3059.94 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 247.77 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 2608.74 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28.02.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 08/03/2021 216402 644.68 AGE0107-SERVICE-we 27 Feb 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 08/03/2021 216402 997.53 BY54531-SERVICE-we 26 February 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 08/03/2021 216402 -2.91 BY54531-SERVICE-WE 26 FEBRUARY 2021 OPERATIONS MANAGER TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Ashfords 12216 04/03/2021 216406 1239.6 BY54922-SERVICE-Professional services regarding new Painting REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Repairs & Maintenance Responsive Maintenance 2101 Jtt Contracting Limited 34756 08/03/2021 216414 2280 BY54843-SERVICE-GS/M5179 PANNIER MARKET TIVERTON BLOCK PAVING REVENUE
Mid Devon District Council 18UD Property Services Asset Management Asset Management Miscellaneous General Consultancy 4604 Uoe Consulting Ltd 953544 22/03/2021 216415 4500 BY54468-SERVICE-UOE Consultating LTD Carbon Footprint work Dr REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Schneider Electric Ltd 943975 15/03/2021 216418 2978.4 BY54750-SERVICE-PHOENIX HOUSE - BMS ANNUAL SERVICE AGREEMENT REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Arboricare Limited 935994 08/03/2021 216419 3504 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Wsp Uk Limited 954820 29/03/2021 216421 11760 BY53593-SERVICE-CGV - Consultant for future mobility work REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Mbh Industrial Services Lts 948896 18/03/2021 216422 0 BY54258-SERVICE-PHOENIX HOUSE - AHU INTERNAL & EXTERNAL DUCT REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Mbh Industrial Services Lts 948896 18/03/2021 216422 11362.8 BY54258-SERVICE-PHOENIX HOUSE - AHU INTERNAL & EXTERNAL DUCT REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 22/03/2021 216423 5715 BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Institute Of Revenues Rating & Valuation 8971 11/03/2021 216425 1092 BY54862-SERVICE-Breathing Space 3 March 2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management 1401-1499 Training & Courses Cpd Training 1403 Institute Of Revenues Rating & Valuation 8971 11/03/2021 216425 1176 BY54862-SERVICE-Breathing Space 5 March 2021 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Valuation Office Agency 941956 22/03/2021 216426 2580 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216427 59.52 S004773-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216427 64.8 S004773-SERVICE-Cat. 4827 - Connection unit switched fused C' REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216427 62.4 S004773-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216427 39.61 S004773-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216427 19.8 S004773-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 22/03/2021 216427 443.88 S004773-SERVICE-Cat. Ei 100MRF Aico RF plug in mod - Smartlin REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216427 6.57 S004773-SERVICE-Cat. F103 - Crew 3A fuse (CN1312) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216431 593.58 S004773-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/03/2021 216432 559.68 S004773-SERVICE-Cat. Lineo100T - Vortice   Lineo 100 VO fan (E REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/03/2021 216434 1670.2 BY54837-SERVICE-Responsive flooring as per contract rates for REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/03/2021 216435 0 BY54838-SERVICE-¿ Adaptations flooring as per contract rates REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 04/03/2021 216435 605.47 BY54838-SERVICE-¿ Adaptations flooring as per contract rates REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 08/03/2021 216436 3471.21 E001960-SERVICE- Call of Order for Voids Tiverton and Taunton REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Administration Costs Annual Membership Subs 4408 Cipfa Business Ltd 939586 04/03/2021 216444 5586 BY54978-SERVICE-Finance Advisory Network   - 01 Apr 2021 - 31 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 18/03/2021 216445 1219.1 BY54647-SERVICE- Tipping fees for Wasteology Greenham TA21 0J REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation External Contractors External Contractors 4201 Jtt Contracting Limited 34756 08/03/2021 216496 840 BY51054-SERVICE-Maintenance -   Amory Park Path, Root Damage F REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces External Contractors External Contractors 4201 Jtt Contracting Limited 34756 08/03/2021 216496 1080 BY51054-SERVICE-Maintenance - Horsdon Railway Walk, Amory Par REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 08/03/2021 216503 1488 REDACTED - PERSONAL INFORMATION CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough 947281 08/03/2021 216504 5272.8 BY54913-SERVICE-Carry out works to rear garden as per quote 1 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 P & R Tidborough 947281 08/03/2021 216505 879.6 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 Mi-Space (Uk) Ltd 943016 08/03/2021 216506 83856.05 BY52181-SERVICE-Mi-Space modernisations contract 2019-2020 CAPITAL
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Software 4105 Dell Corporation Ltd 15246 22/03/2021 216508 648.13 IT02330-SERVICE-Dell Latitude 3510 - BTS Configuration REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 22/03/2021 216509 234.07 S004778-SERVICE-Cat. P6820611 - Eclipse raised c/c wc pan OL3 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 22/03/2021 216509 117.07 S004778-SERVICE-Cat. P6820612 - Eclipse c/c lever cistern + f REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 22/03/2021 216509 163.44 S004778-SERVICE-Cat. P6828774 - Plastic 600 G/Rail (SN7012) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 22/03/2021 216509 114.96 S004778-SERVICE-Cat. P6833804 - Advanced wc seat & cover (SN7 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 22/03/2021 216509 16.74 S004778-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Friends Of The Grand Western Canal 943462 15/03/2021 216510 45000 BY54904-SERVICE-MDDC Annual Grant 2020-21 to Grand Western Ca REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/03/2021 216513 -960 BY54801-SERVICE-Additional Fixed vehicle maintenance -MD0801 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 11/03/2021 216514 0.37 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 11/03/2021 216514 132.43 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 11/03/2021 216514 819 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 11/03/2021 216514 100.78 BY53054-SERVICE-CASH COLLECTION - PHOENIX HOUSE - FEBRUARY 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 08/03/2021 216525 3371.32 BT FEB, MARCH 2021 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing 34994 08/03/2021 216527 77846.04 BY52884-SERVICE-Replacement roofing programme 2020 - 2021 CAPITAL
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 23367 22/03/2021 216530 291.12 S004751-SERVICE-Cat. SNK5172 - Lamona Drayton Single Bowl (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 23367 22/03/2021 216530 1054.72 S004751-SERVICE-Cat. TAP2422 - Lamona Arno Tap (PL4359) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Howdens Joinery Co 23367 22/03/2021 216530 947.89 S004751-SERVICE-Cat. WKP3960 - Dk Granite worktop 3M length ( REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives External Contractors External Contractors 4201 Global Msc Security Ltd 954781 25/03/2021 216534 834 BY54975-SERVICE-CARLU CLOSE - VEHICLE MOUNTED CAMERAS OR & DP REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Repairs & Maintenance Responsive Maintenance 2101 Jtt Contracting Limited 34756 11/03/2021 216535 2280 BY54933-SERVICE-Tiverton Market Block Paving Repairs 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 08/03/2021 216537 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 08/03/2021 216537 194.2 BY52299-SERVICE-Type 11A - MD1108, MD1109, MD1110, MD1111 - M REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Equipment Computer Software 4105 Torbay Council 92 15/03/2021 216582 105.67 BY55008-SERVICE-DVLA transactions order ref 1638871 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Equipment Computer Software 4105 Torbay Council 92 15/03/2021 216582 6000 BY55008-SERVICE-For Toranto Notice processing systems 1/3 cos REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Stanbury Rural Services Ltd 953920 11/03/2021 216584 0 BY54869-SERVICE-Renew 40m 1.4m chainlink fencing inc posts + REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Stanbury Rural Services Ltd 953920 11/03/2021 216584 2351.18 BY54869-SERVICE-Renew 40m 1.4m chainlink fencing inc posts + REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Equipment 4101 Dell Corporation Ltd 15246 25/03/2021 216585 648.13 IT02340-SERVICE-Dell Latitude 3510 - BTS Configuration 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 11/03/2021 216586 93274.14 E001924-SERVICE-Trade Waste Disposal Charge Qtrs 2+3+4 2020/2 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Photocopying Administration Costs Annual Membership Subs 4408 The Copyright Licensing Agency Limited 9883 22/03/2021 216587 1197.64 BY55010-SERVICE-CLA PUBLIC ADMIN LICENCE REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Hcl Safety Limited 934657 18/03/2021 216590 1196.4 BY54606-SERVICE-PHOENIX HOUSE - INSPECT & CERTIFY FALL PROTEC REVENUE
Mid Devon District Council 18UD Environmental Services Pollution Reduction Control Of Pollution External Contractors Pollution Monitoring 4219 R H Environmental Limited 938900 22/03/2021 216591 998.4 BY54966-SERVICE-Reportable Annual Subscription 21/22 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Equipment Equipment 4101 Melba Swintex Limited 35324 15/03/2021 216592 2265.48 BY54921-SERVICE-Copper field black litter bins with metal lin REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 Watson Fuel 950244 22/03/2021 216594 34521.55 E001984-SERVICE-Delivery of Derv fuel (dsl) - del 03.03.2021 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 22/03/2021 216596 108 BY54808-SERVICE-Fell to ground level x2 Small trees and remov 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 22/03/2021 216596 972 BY54808-SERVICE-Remove all scrub , brambles and trees and ivy REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 A M Lane Limited 20632 18/03/2021 216597 1815.12 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 18/03/2021 216597 345.6 BY54382-SERVICE-Tree Consultancy Advice - Planning - October REVENUE
Mid Devon District Council 18UD Planning And Regeneration Regional Planning Statutory Development Plan Administration Costs Development Plan Costs 4489 Bennett Leisure & Planninng 954307 25/03/2021 216598 4649.4 BY52422-SERVICE-Mid Devon Playing Pitch Strategy (Sub Draft S REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Miscellaneous Legal Consultants 4606 Wilkin Chapman Llp 955618 15/03/2021 216600 546 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 216601 96 BY55005-SERVICE-Vehicle hire - Feb 2021 - GN07BUH - 1 days - REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 216601 144 BY55005-SERVICE-Vehicle hire - Feb 2021 - VU10HSK - 1 days - REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 216601 288 BY55005-SERVICE-Vehicle hire - Feb 2021 - VK62CRF - 2 days - REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 216601 1800 BY55005-SERVICE-Vehicle hire - Feb 2021 - VU10HSK - 11.5 days REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 18/03/2021 216602 2387.04 E001986-SERVICE- OLD ROAD DIESEL 5th Mar 2000L & 12th, 19th, REVENUE
Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training 1401-1499 Training & Courses Development Training 1402 Julia Bickley T/A River Training And Hr 948645 09/03/2021 216603 -1495 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 25/03/2021 216604 252 E001952-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD Property Services Asset Management Asset Management External Contractors External Contractors 4201 Wasteology Limited 942367 25/03/2021 216604 2050.98 E001985-SERVICE-Please attend Park Nursery, Park Street, Tive REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 25/03/2021 216624 132.71 P006874-PE5994-30" REG. Endurance Ballistic Trouser - Navy REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 25/03/2021 216624 66.33 P006874-PE5997-32" REG. ENDURANCE BALLISTIC TROUSER NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 25/03/2021 216624 66.33 P006874-PE6003-36" REG. ENDURANCE BALLISTIC TROUSER NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 25/03/2021 216624 165.84 P006874-PE6006-38" REG ENDURANCE BALLISTIC TROUSER NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 25/03/2021 216624 66.33 P006874-PE6009-40" REG ENDURANCE BALLISTIC TROUSER NAVY REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Greenham Trading Ltd 271 25/03/2021 216624 33.16 P006874-PE6012-42" REG ENDURANCE BALLISTIC TROUSER NAVY REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/03/2021 216628 -1857.17 S004676 CR IN FULL REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 25/03/2021 216630 1467.22 E001952-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU 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 15/03/2021 216632 0 BY54934-SERVICE-Land drainage works Tiverton - for the total 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 15/03/2021 216632 773.4 BY54934-SERVICE-Land drainage works Tiverton - for the total REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 11/03/2021 216634 2184 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Plant Expenditure Plant - Planned Maintenance 3502 Specialist Fleet Services Ltd 953120 22/03/2021 216635 743.02 BY54774-SERVICE-January 2021 - Masons Kings part orders -Ref REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Administration Costs Annual Membership Subs 4408 Lavat Consulting Ltd T/A Pstax 35292 15/03/2021 216638 3540 BY54475-SERVICE-Subscription to PSTAX Club Membership 21/22 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 3.6 Feb-21 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 13.8 Feb-21 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 40.2 Feb-21 REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10   REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10.2 Feb-21 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 3.6 Feb-21 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 11/03/2021 216639 10.2 Feb-21 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 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 143.4 Feb-21 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 11/03/2021 216639 308.5 Feb-21 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 11/03/2021 216639 20   REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 95.34 Feb-21 REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 42.49 Feb-21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 80.35 Feb-21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 40   REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 53.4 Feb-21 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 15   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 156 Feb-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 95   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 13.8 Feb-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 16.2 Feb-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 Ee Limited Airtime 10948 11/03/2021 216639 21.6 Feb-21 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 11/03/2021 216639 72.68 Feb-21 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 11/03/2021 216639 5   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 11/03/2021 216639 119.92 Feb-21 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 11/03/2021 216639 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 11/03/2021 216639 134.56 Feb-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 30   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 1067.53 Feb-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 -2.4 Feb-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 9.6 Feb-21 REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 7.8 Feb-21 REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10   REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10.2 Feb-21 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 11/03/2021 216639 30 Feb-21 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 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 3.6 Feb-21 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 3.6 Feb-21 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 33 Feb-21 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 345.71 Feb-21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 116.77 Feb-21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 25   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 75.52 Feb-21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 30   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 13.8 Feb-21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10.2 Feb-21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 5   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 11/03/2021 216639 370.78 Feb-21 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 11/03/2021 216639 65   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 11/03/2021 216639 40.8 Feb-21 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 11/03/2021 216639 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 11/03/2021 216639 34.8 Feb-21 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 11/03/2021 216639 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 11/03/2021 216639 75   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 11/03/2021 216639 8.4 Feb-21 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 11/03/2021 216639 15   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 11/03/2021 216639 99.74 Feb-21 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 11/03/2021 216639 15   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 11/03/2021 216639 27.74 Feb-21 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 11/03/2021 216639 5   REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 150 Feb-21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 11.5   REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 58.8 Feb-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 47.4 Feb-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 6.5   REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 19.88 Feb-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 24 Feb-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 11/03/2021 216639 10   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Cobwebs 948204 25/03/2021 216643 780 BY54891-SERVICE-Carry out Environmental clean + pre void clea REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Repairs & Maintenance Vandalism 2102 Stoneman Engineering (Sw) Ltd 954445 18/03/2021 216644 4901.78 BY54378-SERVICE-To carry out repair as per quotation Q040497 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives External Contractors External Contractors 4201 Global Msc Security Ltd 954781 29/03/2021 216647 834 BY54853-SERVICE-CCTV - SURVEY TO PROVIDE COSTS TO UPGRADE TRA REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 11/03/2021 216648 336.39 BY55021-SERVICE-S039025 - Damage- 15.02.2021 - Grounds Mainte 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 11/03/2021 216648 47.1 BY55021-SERVICE-S039025 - Maintenance- 15.02.2021 - 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 11/03/2021 216648 255.27 BY55021-SERVICE-S039025 - Maintenance- 15.02.2021 - Housing REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 11/03/2021 216648 450.39 BY55021-SERVICE-S039025 - Damage- 15.02.2021 - 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 11/03/2021 216648 2048.71 BY55021-SERVICE-S039025 - Maintenance- 15.02.2021 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 11/03/2021 216648 2379.97 BY55021-SERVICE-S039025 - Damage- 15.02.2021 - 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 11/03/2021 216648 202.24 BY55021-SERVICE-S039025 - Maintenance- 15.02.2021 - 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 11/03/2021 216648 4276.85 BY55021-SERVICE-S039025 - Damage- 15.02.2021 - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd 953120 11/03/2021 216648 144 BY55021-SERVICE-S039025 - Hire- 15.02.2021 - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 11/03/2021 216648 447.35 BY55021-SERVICE-S039025 - Maintenance- 15.02.2021 - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 11/03/2021 216648 65.88 BY55021-SERVICE-S039025 - Maintenance- 15.02.2021 - Trade 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 15/03/2021 216649 36.32 BY55022-SERVICE-S039079 - Damage- 26.02.2021 -Housing REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 15/03/2021 216649 1036 BY55022-SERVICE-S039079 - Maintenance- 26.02.2021 -Recycling REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 15/03/2021 216649 1707.47 BY55022-SERVICE-S039079 - Damage- 26.02.2021 -Waste 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 29/03/2021 216651 959.69 BY55003-SERVICE-Crediton RGB. Ref Hollingarth Way. Supply fen REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Annual Membership Subs 4408 Devon County Council County Treasurer 370 15/03/2021 216652 600 BY54643-SERVICE-USAGE FEE DCC - APPROVED LIST REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Dolphin Stair Lifts South West Ltd 11839 11/03/2021 216655 2100 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 15/03/2021 216713 2366.4 BY54649-SERVICE-Asbestos contract works for further works 202 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax 1401-1499 Training & Courses Cpd Training 1403 Social Welfare Training Limited 953325 15/03/2021 216716 720 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 105.15 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 7.73 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 46 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 2.2 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 1.65 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 32.85 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 2.2 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 8.28 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 100.46 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 0 BY55045-SERVICE-ID Connection Fee REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 0 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 0 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 84.64 BY55045-SERVICE-Safe Check Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 92.05 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 14.32 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Standby 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 21.54 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 39.43 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 9.96 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 105.21 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 3.31 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 24.85 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 65.72 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 1.1 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 14.9 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 96.7 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 35.94 BY55045-SERVICE-ID Connection Fee REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 4.09 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 46 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 7.73 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 16.55 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 19.71 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 19.71 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 6.57 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 6.57 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 1.1 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 1.65 BY55045-SERVICE-Multi Network Sim REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 52.56 BY55045-SERVICE-Alertcom Service & Monitoring REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 18/03/2021 216719 5.5 BY55045-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD Human Resources Learning And Development Learning & Development Equipment Computer Software 4105 Learning Nexus 950629 29/03/2021 216720 11856 BY55055-SERVICE-Renewal of Learning Nexus Agreement and addit REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Valuation Fees 4410 Valuation Office Agency 941956 29/03/2021 216722 2784.88 BY52442-SERVICE-Asset Valuation (General Fund Properties) REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Complete Window Replace Prog 9042 Ashfords 12216 15/03/2021 216723 705 BY54597-SERVICE-Professional services relating to Anglian Win CAPITAL
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Printing/Stationery/Photocopy 4401 Wotton Printers 948042 29/03/2021 216730 510 BY55020-SERVICE-1000 WASTE PERMITS - APRIL 2022 - YELLOW - NU REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election 1701-1791 Miscellaneous Agency Staff 1702 The Association Of Electoral Administrators 24849 29/03/2021 216731 1832.54 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 29/03/2021 216734 47.88 S004786-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 29/03/2021 216734 57.5 S004786-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 29/03/2021 216734 434.68 S004786-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 29/03/2021 216734 52.77 S004786-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 29/03/2021 216734 71.28 S004786-SERVICE-Cat. SA2 - YT2 S/A Trunking 25x16 (EL2226) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 29/03/2021 216734 81.03 S004786-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 29/03/2021 216734 42.33 S004786-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042) REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 18/03/2021 216740 0.06 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 18/03/2021 216740 633.43 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/03/20 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 1731.15 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 1731.15 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 506.16 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 3044.86 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/03/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 476.42 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/03/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 525.45 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 21/02/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 1456.82 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/03/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 487 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 07/03/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216740 644.68 AGE0107-SERVICE-we 6 Mar 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 18/03/2021 216740 997.53 AGE0113-SERVICE-we 6 Mar 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 18/03/2021 216740 -2.91 AGE0113-SERVICE-WE 6 MAR 2021 OPERATIONS MANAGER TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 25/03/2021 216796 1164.73 E001986-SERVICE- OLD ROAD DIESEL 5th Mar 2000L & 12th, 19th, 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 29/03/2021 216799 954 BY54658-SERVICE-LGiU Political Awareness Course for 18 delega 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 29/03/2021 216799 1074 BY54658-SERVICE-LGiU Professional Boundaries Course for 16 de REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Securitas Security Services (Uk) Limited 33891 29/03/2021 216800 632.18 A000127-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/04/21 TO 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 18/03/2021 216822 1810.66 ROYAL MAIL REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs External Audit Fees 4421 Grant Thornton Uk Llp 944127 18/03/2021 216823 6000 BY55065-SERVICE-Fee for audit of Pooling of Housing Capital R REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 25/03/2021 216838 606.72 E001964-SERVICE-Notification Lists for MD Gazette until 31.03 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Democratic Rep & Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 25/03/2021 216839 720.48 BY54926-SERVICE-Council Tax Notice 2021/2022 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Dolphin Stair Lifts South West Ltd 11839 29/03/2021 216848 6372 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 22/03/2021 216853 1412.67 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 22/03/2021 216853 435.82 E001804-SERVICE-CONSUMABLES - HOUSING REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 22/03/2021 216856 505.62 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 22/03/2021 216856 154.2 E001804-SERVICE-CONSUMABLES - HOUSING REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 22/03/2021 216857 538.7 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 22/03/2021 216857 202.52 E001804-SERVICE-CONSUMABLES - HOUSING REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 25/03/2021 216864 431.96 S004775-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 25/03/2021 216864 215.52 S004775-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 18/03/2021 216865 0 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 18/03/2021 216865 483.12 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.03.21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216865 1731.15 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216865 2148.86 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.03.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216865 1470.37 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.03.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216865 102.52 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 14.03.21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 18/03/2021 216865 659.34 AGE0107-SERVICE-we 13 Mar 2021 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Administration Costs Annual Membership Subs 4408 Cipfa Business Ltd 939586 18/03/2021 216866 865 BY55034-SERVICE-Tisonline Take 5 - 01 Apr 2021 - 31 Mar 2022 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 18/03/2021 216867 -45 CORRECTION FOR RETURN MADE IN NOV 2020 - OVERPAID BY £45 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 18/03/2021 216867 4295.53 SUBCONTRACTORS RETURN 06/02/21 TO 05/03/21 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Plant Expenditure Plant - Planned Maintenance 3502 Specialist Fleet Services Ltd 953120 22/03/2021 216868 -743.02 BY54774-SERVICE-January 2021 - Masons Kings part orders -Ref REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection External Contractors External Contractors 4201 Peake (Gb) Limited 937613 22/03/2021 216869 2580.55 E001975-SERVICE-Supply and Delivery of Clinical Waste Contain REVENUE
Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training 1401-1499 Training & Courses Development Training 1402 South West Contact Centre Forum 949635 18/03/2021 216883 960 BY54858-SERVICE-CUSTOMER SERVICES MEMBER WORKSHOP 25 MARCH 20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 22/03/2021 216941 191.1 BY54872-SERVICE-Business Analyst Developer Advert REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 22/03/2021 216941 567.06 BY54963-SERVICE-Tree Officer Adverts REVENUE
Mid Devon District Council 18UD Planning And Regeneration Enforcement Enforcement 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 22/03/2021 216941 1855.5 BY54873-SERVICE-Enforcement Officer Advert 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 29/03/2021 216942 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 29/03/2021 216942 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 29/03/2021 216943 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 29/03/2021 216943 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 29/03/2021 216944 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 29/03/2021 216944 1676.82 A000100-SERVICE-Type 1 MD0101 - VX69 YLB - 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 29/03/2021 216945 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 29/03/2021 216945 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 29/03/2021 216946 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 29/03/2021 216946 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 22/03/2021 216948 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 22/03/2021 216948 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 29/03/2021 216949 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 29/03/2021 216949 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 29/03/2021 216949 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 29/03/2021 216949 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 29/03/2021 216950 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 29/03/2021 216950 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 29/03/2021 216950 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 29/03/2021 216950 1243.09 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 29/03/2021 216951 1831.01 BY53065-SERVICE-Contract hire - MD0607 - 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 29/03/2021 216951 13.2 BY53065-SERVICE-MD0607 - 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 29/03/2021 216951 33.6 BY53065-SERVICE-MD0607 - 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 29/03/2021 216951 1243.09 BY53065-SERVICE-MD0607 - 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 29/03/2021 216952 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 29/03/2021 216952 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 29/03/2021 216953 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 29/03/2021 216953 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 29/03/2021 216957 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 29/03/2021 216957 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 22/03/2021 216958 672 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 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 29/03/2021 216959 672 BY52299-SERVICE-Type 11C - MD1106, MD1107 - Supply 1 year REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Miscellaneous Service Charge-Vacant Units 2801 Bridger Bell Commercial Llp 947667 22/03/2021 216973 1183.6 UNIT 17 25/3/21 - 23/06/21 VOID REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Miscellaneous Service Charge-Vacant Units 2801 Bridger Bell Commercial Llp 947667 22/03/2021 216975 1183.6 UNIT 17 25.12 - 24.03.21 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/03/2021 216999 86.06 S004642-SERVICE-Cat. DB3553 - 225mm Sabre saw dem blade (CN11 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/03/2021 216999 900.72 S004642-SERVICE-Stixall (white) (CA3125) REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Caretaking Services 1101 - 1199 Salaries Pension Strain 1107 Devon County Council Pension 20472 22/03/2021 217011 23525.14 STRAIN PAYMENT PAY REF 3107 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/03/2021 217013 720.58 S004696-SERVICE-Stixall (white) (CA3125) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/03/2021 217014 687.12 S004714-SERVICE-Cat. sanitary silicone White - Sanitary Silic REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/03/2021 217014 65.28 S004714-SERVICE-Mastic Gun (CN1056) REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 3.6 airtime/maintenance REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 18.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 50.2 airtime/maintenance REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 15.2 airtime/maintenance REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 3.6 airtime/maintenance 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 29/03/2021 217017 15.2 airtime/maintenance REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 143.4 airtime/maintenance 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 29/03/2021 217017 286.6 airtime/maintenance REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 95.75 airtime/maintenance REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 42.71 airtime/maintenance REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 122.06 airtime/maintenance REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 68.4 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 268.35 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 18.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 16.2 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 Ee Limited Airtime 10948 29/03/2021 217017 21.6 airtime/maintenance 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 29/03/2021 217017 68.06 airtime/maintenance 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 29/03/2021 217017 139.4 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 152.44 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 1064.26 airtime/maintenance REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 2.6 airtime/maintenance REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 9.6 airtime/maintenance REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 17.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 15.2 airtime/maintenance 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 29/03/2021 217017 26.86 airtime/maintenance REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 3.6 airtime/maintenance REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 3.6 airtime/maintenance REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 43 airtime/maintenance REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 334.68 airtime/maintenance REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 137.5 airtime/maintenance REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 113.48 airtime/maintenance REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 18.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 15.2 airtime/maintenance 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 29/03/2021 217017 377.41 airtime/maintenance 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 29/03/2021 217017 60.8 airtime/maintenance 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 29/03/2021 217017 54.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 75 airtime/maintenance 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 29/03/2021 217017 23.4 airtime/maintenance 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 29/03/2021 217017 116.53 airtime/maintenance 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 29/03/2021 217017 26.76 airtime/maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 161.5 airtime/maintenance REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 58.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 53.9 airtime/maintenance REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 19.8 airtime/maintenance REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 29/03/2021 217017 17.8 airtime/maintenance 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 22/03/2021 217022 9939.33 29/01/21-28/02/21 PCARD TRANSACTIONS 08/03/21 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 36 05/03/21 - 05/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 23.96 09/03/21 - 09/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 16.14 10/03/21 - 10/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 33 18/02/21 - 18/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 16.8 28/02/21 - 28/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 1948.99 03/03/21 - 03/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 23.98 09/03/21 - 09/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 33 18/02/21 - 18/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 16.8 21/02/21 - 21/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 33 21/02/21 - 21/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 16.8 10/03/21 - 10/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 96 13/02/21 - 13/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 32.34 17/02/21 - 17/03/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 30/03/2021 217023 54 05/03/21 - 05/04/21 BROADBAND CHARGES 08/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Utilities Electricity 2301 Edf Energy 655 22/03/2021 217037 4158 01/02/21-28/02/21 SUPPLY 16/03/21 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 22/03/2021 217040 184.8 BY54649-SERVICE-Additional Charges REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 22/03/2021 217040 1885.2 BY54649-SERVICE-Asbestos contract works for further works 202 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Administration Costs Court Costs 4417 Hmcs 938392 22/03/2021 217041 1.5 FEB 21 NNDR LIABILITY ORDERS 16/03/21 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Administration Costs Court Costs 4417 Hmcs 938392 22/03/2021 217041 18.5 JAN 21 NNDR LIABILITY ORDERS 16/03/21 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Court Costs 4417 Hmcs 938392 22/03/2021 217041 118 FEB 21 CTAX LIABILITY ORDERS 16/03/21 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Court Costs 4417 Hmcs 938392 22/03/2021 217041 366 JAN 21 CTAX LIABILITY ORDERS 16/03/21 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 29/03/2021 217042 2616 BY55064-SERVICE-Asbestos contract further works for 20-21 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 13.61 TELEPHONE CHARGES REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Customer Services Admin Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 46.8   REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 12.73   REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 11.7   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 11.71   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 22/03/2021 217047 1589.65   REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 40.62   REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 24.79   REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 11.7   REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 22/03/2021 217047 11.7   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 35.1   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 70.2   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 35.95   REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Administration Costs Telephones 4402 Adept Telecom Plc 946516 22/03/2021 217047 11.7   REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 22/03/2021 217047 11.71   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 25/03/2021 217119 11550.9 BY53291-SERVICE-Anglian window contract   2020 - 2021 CAPITAL
Mid Devon District Council 18UD Property Services Asset Management Asset Management External Contractors External Contractors 4201 Drew Pearce Chartered Surveyors 15100 29/03/2021 217132 1098 BY55132-SERVICE-Valuation of Sewer Easement for Heritage Home REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Plant Expenditure New Plant Purchases 3508 Specialist Fleet Services Ltd 953120 25/03/2021 217142 3253.86 BY55096-SERVICE-March 2021 - Masons Kings - Ref MDDC SS023 - 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 29/03/2021 217148 22861.33 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 29/03/2021 217149 10815.36 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 29/03/2021 217150 1059.98 Consolidated Unmetered Supplies invoice REVENUE
Mid Devon District Council 18UD Planning And Regeneration Local Land Charges Local Land Charges Administration Costs Dcc Land Search 4420 Devon County Council County Treasurer 370 25/03/2021 217154 2771.16 A000097-SERVICE-Fees for Searches 01.02.21 to 28.02.21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 25/03/2021 217163 717.04 REDACTED - PERSONAL INFORMATION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 25/03/2021 217165 1384.97 BY55037-SERVICE-Supply 4 x UPVC doors as per quote 450946, 6 REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Capita Business Services 35323 24/03/2021 217180 4043.44 TRANSACTION CHARGES 24.03.21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Estate Management Purchases Communal Estates & Roads 4514 Jtt Contracting Limited 34756 29/03/2021 217192 1422 BY55049-SERVICE-GS/M5029 HOUSING MAINTENANCE SITES AS PER QUO REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 25/03/2021 217194 0.03 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 25/03/2021 217194 676.85 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 21/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 1204.79 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 14/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 2492.13 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 21/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 131.76 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 28/02/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 1096.76 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 14/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 252.04 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 07/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 606.62 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 14/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 1509.79 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 21/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 237.96 BY54039-SERVICE-OPERATIONAL AGENCY STAFF NOV 2020 TO MAR 2021 W/E 21/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 25/03/2021 217194 644.69 AGE0107-SERVICE-we 20 Mar 2021 Agency Staff Transport Manager REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 25/03/2021 217198 7374 BY54852-SERVICE-Building works to 2 Moor View Pennymoor CAPITAL
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Chubb Fire & Security Ltd 225 29/03/2021 217232 1030.06 BY55147-SERVICE-EVLC - ROUTINE FIRE ALARM SERVICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Liberty Gas Group 949563 29/03/2021 217236 26000.4 A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Charges 4209 Exeter City Council 21220 29/03/2021 217294 651.84 E001923-SERVICE-Trade waste recycling disposal charges Oct 20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Hire 3409 Glenspray Motors Ltd 947984 29/03/2021 217298 -576 BY53755 BUH CREDIT AUG INV 9736 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Nova Surveyors Limited 951814 29/03/2021 217306 594 BY55152-SERVICE-Surveying Services re: Disrepair at 7 Arnold REVENUE
Mid Devon District Council 18UD Property Services Asset Management Climate Change Grants & Contributions Climate Change Grant 7655 Atkins Ltd 948354 31/03/2021 217320 4830.6 BY55056-SERVICE-LCSF Heat Decarbonisation Project Delivery 2 REVENUE
Mid Devon District Council 18UD Property Services Asset Management Climate Change Grants & Contributions Climate Change Grant 7655 Atkins Ltd 948354 31/03/2021 217321 21600 BY55039-SERVICE-LCSF Heat Decarbonisation Plan - F&G REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Transport Cullompton Town Cntr Relief Rd Asset Construction External Contractors 9006 Devon County Council County Treasurer 370 29/03/2021 217325 19904.64 BY55142-SERVICE-DCC - Cullompton HIF refief road - costs Janu CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Transport Cullompton Town Cntr Relief Rd Asset Construction External Contractors 9006 Devon County Council County Treasurer 370 29/03/2021 217325 38555.13 BY55142-SERVICE-DCC - Cullompton HIF refief road - costs Octo CAPITAL
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Franking Unit Purchases 4422 Pitney Bowes Direct Debit Only 34859 30/03/2021 217429 5009.6 POSTAGE CHARGES TAKEN BY DD 30/03/21 REVENUE

 

Feedback form

500 character(s) left.
500 character(s) left.
500 character(s) left.