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 Invoices over £500 paid between 01/05/2021 and 31/05/2021
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 Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Tiverton Tourist Information Centre 27236 12/05/2021 25195 2000 FIRST SLA PAYMENT APRIL 2021 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Miscellaneous Temp Accom Income - Own Stock 7409 Redacted - personal information 954757 04/05/2021 25214 2787.75 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 06/05/2021 25223 6060 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Reserves Other Usable Reserves Capital Receipts Reserve 8801 - 8999 Reserves Pooling Of Hsg Capital Receipt 8843 Dclg 946103 11/05/2021 25245 54068.26 POOLING Q4 20/21 (PAID THROUGH FASTER PAYMENT DO NOT PAY THROUGH CREDITORS) 30/04/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Nndr Business Support Grant 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Department Of Business Energy & Industrial St 955812 13/05/2021 25249 0 DISCRETIONARY GRANT SCHEMES REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Nndr Business Support Grant 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Department Of Business Energy & Industrial St 955812 13/05/2021 25249 2620000 REPAYMENT OF ALLOCATION FOR SMALL BUSINESS RETAIL HOSPITALITY & LEISURE & REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety Community Safety Partnership Administration Costs Local Projects/Initiatives 4442 Devon County Council Safer Devon Partnership 953372 13/05/2021 25250 1125 FAO JULIE RICHARDS. DHR CONTRIBUTION. P060 SDPA1400 9389 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Tiverton Tourist Information Centre 27236 12/05/2021 25256 -2000 1ST SLA PYMNT APR 21- CREDIT AS ON INCORRECT ACCOUNT REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Sundry Debtors Invoice Control 8101 - 8299 Debtors Refunds 8162 Tiverton Town Council 14115 13/05/2021 25267 592.28 PAID TWICE REVENUE
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Buildwise Group 955835 13/05/2021 25270 4500 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Tiverton Museum Of Mid Devon 34216 17/05/2021 25290 2000 TIC APRIL SLA PAYMENT 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 17/05/2021 25291 144611 DBRP INSTALMENT 2 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 17/05/2021 25291 16067 DBRP INSTALMENT 2 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 17/05/2021 25291 -73982 DBRP INSTALMENT 2 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 17/05/2021 25291 -8219 DBRP INSTALMENT 2 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 17/05/2021 25291 417867 DBRP INSTALMENT 2 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 17/05/2021 25291 122 DBRP INSTALMENT 2 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 Redacted - personal information 951246 20/05/2021 25299 1512 Redacted - personal information REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Redacted - personal information 939322 20/05/2021 25302 563.33 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 946477 24/05/2021 25321 937.22 Redacted - personal information 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 24/05/2021 25322 253616.7 INSTALMENT 2 - 26/05/21 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 24/05/2021 25323 667052.87 INSTALMENT 2 - 26/05/21 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 24/05/2021 25324 4260519.66 INSTALMENT 2 - 26/05/21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accom - Own Stock 4807 Redacted - personal information 950958 24/05/2021 25328 1974 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Direct Action 4605 Place Land Llp 954481 27/05/2021 25344 32000 SETTLEMENT OF APPEAL COSTS- HIGHER TOWN, SAMPFORD PEVERELL ¿ OUTSIDE THE SCOPE OF VAT REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Govern Tran Protection Pmt 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 26/05/2021 25346 -3234 TR PAYMENTS 04/05/21 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 26/05/2021 25346 697386 CENTRAL SHARE 04/05/21 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 26/05/2021 25346 -12130 DEFICIT FOR 19/20 04/05/21 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 26/05/2021 25346 -344646 DEFICIT FOR 20/21 04/05/21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Govern Tran Protection Pmt 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 26/05/2021 25347 -3233 TR PAYMENTS 19/05/21 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 26/05/2021 25347 697387 CENTRAL SHARE 19/05/21 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 26/05/2021 25347 -12130 DEFICIT FOR 19/20 19/05/21 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 26/05/2021 25347 -344646 DEFICIT FOR 20/21 19/05/21 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Sundry Debtors Invoice Control 8101 - 8299 Debtors Refunds 8162 European Dental Laboratory Ltd 172020 27/05/2021 25355 1234.84 PAID TWICE REVENUE
Mid Devon District Council 18UD Creditors Creditors > 1 Year Morchard Bishop Pos Contributi 8801 - 8999 Reserves Income 8877 Redacted - personal information 955877 27/05/2021 25356 2884 REFUND OF PUBLIC OPEN SPACE CONTRIBUTIONS PAID UNDER PLANNING PERMISSIONS: REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Live West 952757 27/05/2021 25357 618.2 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 950313 27/05/2021 25360 975.93 Redacted - personal information REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats 30-38 Fore Street External Contractors External Contractors 4201 Dfr Roofing Ltd 953919 06/05/2021 210463 2037.6 BY53480-SERVICE-Please carry out repairs to Johnson's Cleane REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 15474 10/05/2021 212170 935.14 BY55474-SERVICE-Garages New Estate 2x 7364F - Payment for Inv REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 98.62 S004785-SERVICE-Cat. 301235P - Daikin thermistor assy 11M ST9 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 149.29 S004785-SERVICE-Cat. B002756 - Bath Panel White (PL4252) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 86.16 S004785-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 59.88 S004785-SERVICE-Cat. B072467 - Lever ball valve 15mm B/R/Y (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 115.46 S004785-SERVICE-Cat. BO02997 - LEC ATLAS WC pan L/L white (P) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 575.99 S004785-SERVICE-Cat. BO80795 - ATLAS TRADE W/C PACK INCL SEAT REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 25.2 S004785-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 17/05/2021 217523 9 S004785-SERVICE-Cat. P004116 - Speedfit 22mm pipe insert (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 72 S004785-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 45.84 S004785-SERVICE-Cat. P004126 - Speedfit 22mm elbow (PL4350) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 22.6 S004785-SERVICE-Cat. P009086 - 1 1/4 Bottle Trap' (PL4016) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 9.69 S004785-SERVICE-Cat. P009364 - Pan connector No 1 Offset SK46 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 10.36 S004785-SERVICE-Cat. P009498 - Bibcock Tap (PL4197) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 11.52 S004785-SERVICE-Cat. P011737 - Brass olive 3/4 (CN1109) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 130.37 S004785-SERVICE-Cat. P017503 - Bent flexi pan connector WC-CO REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 17/05/2021 217523 109.21 S004785-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 04/05/2021 217525 306.96 S004762-SERVICE-22mm Copper Pipe (PL4302) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 196.44 S004762-SERVICE-28mm Copper Pipe (PL4305) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 94.12 S004762-SERVICE-Cat. B008206 - Wc Pan 'S' Trap Twyford Classi REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 10.44 S004762-SERVICE-Cat. O006636 - 1 1/2 M&F knuckle (40mm) SW. W REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 72.79 S004762-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 04/05/2021 217525 157.56 S004762-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 118.56 S004762-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 04/05/2021 217525 144 S004762-SERVICE-Cat. X031483 - E/B PVC end cap profile (SN704 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 70.62 S004762-SERVICE-Lead free solder roll (CN1066) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Uk Plumbing Supplies Ltd 751 04/05/2021 217525 30.2 S004762-SERVICE-Wellbottom H/L Syphon (PL4035) REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 15474 10/05/2021 217596 1425.6 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 15474 10/05/2021 217596 356.4 Redacted - personal information REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 10/05/2021 217666 1230.32 S004815-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 06/05/2021 217679 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 06/05/2021 217679 885.6 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 1105.74 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 1304.52 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 06/05/2021 217679 426.69 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 06/05/2021 217679 1731.2 Redacted - personal information REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 531.46 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 06/05/2021 217679 620.04 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 06/05/2021 217679 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 06/05/2021 217679 645.34 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 3874.94 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 383.13 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 468.48 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 1213.76 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 586.34 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 217679 644.68 AGE0107-SERVICE-we 3 Apr 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 06/05/2021 217679 248.65 AGE0113-SERVICE-we 3 Apr 2021 Operations Manager REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Nova Surveyors Limited 951814 17/05/2021 217721 627 BY55503-SERVICE-Building Surveying Services re:- Disrepair of 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 04/05/2021 217797 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 04/05/2021 217797 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 04/05/2021 217797 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 04/05/2021 217797 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 04/05/2021 217797 160 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 04/05/2021 217797 370 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 04/05/2021 217863 628.45 BY55236-SERVICE-Supply 23 packs x Rockwool slab 1200mm x 400m REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 04/05/2021 217863 376.32 BY55236-SERVICE-Supply 28 x 12.5mm Fireboard plasterboard PB0 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 04/05/2021 217863 353.47 BY55236-SERVICE-Supply 28 x sheets 12,5mm dB Plasterboard PBO REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 04/05/2021 217864 51.98 S004830-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 04/05/2021 217864 33 S004830-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 04/05/2021 217864 2.76 S004830-SERVICE-Cat. BSDLB1 - Fast fix box Single (EL2007) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 04/05/2021 217864 520.42 S004830-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 04/05/2021 217864 648.87 S004830-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 04/05/2021 217864 3.81 S004830-SERVICE-Cat. TE1-1.5GRY - 1-1.5mm T&E clips (CN1302) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 04/05/2021 217864 4.12 S004830-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Equipment Computer Software 4105 Idox Software Limited 23786 04/05/2021 217915 2889.2 IT02344-SERVICE-LALM Lalpac Enterprise Server Edition mainten REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & Courses Health And Safety Training 1405 Cta Centre Ltd 943807 04/05/2021 217919 570 BY55190-SERVICE-Provision of forklift training x 2 16.04.21 r REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Idox Software Limited 23786 04/05/2021 217924 1070.6 BY54983-SERVICE-Uniform Data Management Tool Maintenance REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Idox Software Limited 23786 04/05/2021 217925 983.77 BY54982-SERVICE-Uniform Connector maintenance REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Idox Software Limited 23786 04/05/2021 217925 983.77 BY54982-SERVICE-Uniform Service Requests connector maintenanc REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Rough Sleeping Initiative Equipment Equipment 4101 Dell Corporation Ltd 15246 04/05/2021 217928 648.13 BY55265-SERVICE-Dell Latitude 3510 - BTS Configuration REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 06/05/2021 217930 1131.37 BY55284-SERVICE-Combined Business Travel/PA/Sickness 01/04/21 REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 Altula Ltd 948897 04/05/2021 217941 739.2 IT02361-SERVICE-OrgPlus 750 Support Renewal on 262015 from 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Metro Rod Ltd 949185 04/05/2021 217944 780 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 06/05/2021 217953 516.72 Redacted - personal information REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Purchases Plants, Trees And Shrubs 4518 Rigby Taylor Ltd 940908 04/05/2021 217974 183.6 BY55075-SERVICE-1 x Euroflor celebrate seed REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Purchases Plants, Trees And Shrubs 4518 Rigby Taylor Ltd 940908 04/05/2021 217974 734.4 BY55075-SERVICE-4 x Euroflor honey seed REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218014 135.12 S004834-SERVICE-Cat. 125 D48 - 125-4 Elbow (SN7118) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218014 234.07 S004834-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 10/05/2021 218014 117.09 S004834-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 10/05/2021 218014 172.44 S004834-SERVICE-Cat. P6833804 - Advanced wc seat & cover (SN7 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 04/05/2021 218017 891.05 BY55106-SERVICE-Tipping fees for April 2021 Wasteology Greenh 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 06/05/2021 218034 2136.91 BY55052-SERVICE-Crediton RGB. Supply materials as per quote 0 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 06/05/2021 218035 1832.45 Redacted - personal information REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 04/05/2021 218037 2408.41 E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH REVENUE
Mid Devon District Council 18UD Revenues And Benefits Debt Recovery Revenues Misc Income Team Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 06/05/2021 218038 648.13 IT02364-SERVICE-Dell Latitude 3510 - BTS Configuration REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Responsive Maintenance 2101 Zenith Doors 949388 06/05/2021 218043 503.42 E002024-SERVICE- Waste and Recycling Centre, Unit 3 Carlu Clo REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 9.08 LINEAR SURCHARGE ON ORDER REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 100.95 S004822-SERVICE-Cat. CYL635T/45BS - Thumbturn profile cyl 35/ REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 56.79 S004822-SERVICE-Cat. LWTAC65WH - 65mm White PVC architrave 5M REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 78.57 S004822-SERVICE-Cat. LWTARC45WH - 45mm White PVC architrave 5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 91.74 S004822-SERVICE-Cat. LWTARC95WH - 95mm White PVC architrave 5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 96.29 S004822-SERVICE-Cat. TEIL/40WH - Universal window Handle (CA3 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Dgs S W Limited 942062 04/05/2021 218044 154.08 S004822-SERVICE-Cat. T/S12SH - Tristay Friction stay 310 x13m 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 13/05/2021 218045 1906.82 A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218045 1242.92 A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 218046 1670.8 A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 218046 154.3 A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218047 450.43 A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218047 193.87 A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 24/05/2021 218048 499.64 A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 24/05/2021 218048 194.31 A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218049 484.03 A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218049 194.17 A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218050 484.03 A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218050 194.17 A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218054 649.82 A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218054 170.71 A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218055 1906.82 A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218055 1242.92 A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218056 1903.15 A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218056 1246.59 A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218057 1903.15 A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218057 1246.59 A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218058 649.82 A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218058 170.71 A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218059 2047.6 A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218059 1326.37 A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218060 1483.41 A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218060 365.43 A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218061 2603.54 A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218061 1859.9 A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 27/05/2021 218062 2985.82 A000139-SERVICE-MD0201 - Contract Hire - VX69YLD - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 27/05/2021 218062 1420.34 A000139-SERVICE-MD0201 - Maintenance - VX69YLD - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218063 2569.67 A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218063 1813.41 A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218064 2569.67 A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218064 1813.41 A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218067 1911.73 A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218067 1355.68 A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218068 498.52 A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218068 189.08 A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218073 1911.73 A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218073 1355.68 A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218075 1903.14 A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218075 1217.76 A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218076 1903.14 A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218076 1217.76 A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218078 1903.14 A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218078 1217.76 A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 218079 498.52 A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 218079 189.08 A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 21.36 S004805-SERVICE-Cat. 279229 - Wallpaper stripper 4' (DE6075) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 3.4 S004805-SERVICE-Cat. 279230 - Wall Stripper Replacement Blade REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 106.5 S004805-SERVICE-Cat. 300217 - 726 x 2040 Int hardboard flush REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 249.12 S004805-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 7.02 S004805-SERVICE-Cat. 796007 - Magnetic Catch 56mm (CA3093) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 30 S004805-SERVICE-Cat. 801140 - Hinge 76mm butt sc fixed pin (C REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 6 S004805-SERVICE-Cat. 801142 - Hinge 102mm butt sc fixed pin ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 140.83 S004805-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 10/05/2021 218122 26.16 S004805-SERVICE-Cat. 868322 - Rope Tying 30 Mtr (MA8103) REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 10/05/2021 218124 648.13 IT02363-SERVICE-Dell Latitude 3510 BTS Configuration REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 10/05/2021 218124 188.52 IT02363-SERVICE-Dell Universal Docking Station D6000 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218125 362.52 S004834-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218125 240.84 S004834-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218125 118.32 S004834-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Kone Plc 33955 10/05/2021 218132 1772.64 A000115-SERVICE-PHOENIX HOUSE LIFT MAINTENANCE CONTRACT 20/10 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Grants & Contributions Grants 4701 Cabinet Office 949806 06/05/2021 218134 1730.8 P006891-SERVICE-NFI Grant checking REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Equipment Computer Software 4105 Ra Information Systems 942887 04/05/2021 218135 450 IT02350-SERVICE-Data-Collection Licences for Windows REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Equipment Computer Software 4105 Ra Information Systems 942887 04/05/2021 218135 600 IT02350-SERVICE-Enquiries and Complaints REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Equipment Computer Software 4105 Ra Information Systems 942887 04/05/2021 218135 480 IT02350-SERVICE-ezyMaps Mapping System REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Equipment Computer Software 4105 Ra Information Systems 942887 04/05/2021 218135 960 IT02350-SERVICE-ezytreev Module - Tree Data Inventory and Ana REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 0.06 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 16.31 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 59.51 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 4.8 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 8.4 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 11.02 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 82.46 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 227.82 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -16 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 71.52 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 26.11 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -12 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 65.26 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -24 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 90.92 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -8 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 235.06 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -68 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 5.15 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 3.11 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 350.68 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -16 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 104.1 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -16 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 136.73 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -20 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Repairs & Maintenance General Maintenance 2104 Ee Limited Airtime 10948 04/05/2021 218189 11.51 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 1962.22 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 13.2 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 1.19 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 34.21 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -8 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 10.79 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 24.71 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -8 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 8.4 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 8.4 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 47.84 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -8 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 265.03 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 301.44 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -20 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 125.6 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -24 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 16.31 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 8.14 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 346.56 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -60 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 31.63 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -16 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 113.23 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -12 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 39.54 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -20 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 97.42 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 477.62 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -16 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 68.92 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 206.92 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -10.5 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 89.02 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 108.71 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 1.5 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 11.51 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 19.68 AIRTIME CHARGE INVOICE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 04/05/2021 218189 -4 AIRTIME CHARGE INVOICE- NON VAT CHARGE REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous Miscellaneous Expenses 4602 District Councils Network 942826 10/05/2021 218190 1486.8 BY55223-SERVICE-Annual membership District Councils Network 2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218193 -362.52 S004834-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218193 -240.84 S004834-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 10/05/2021 218193 -118.32 S004834-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 30.81 S004826-SERVICE-3.5 x 25 YP wood screw box 200 (CN1003) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 50.4 S004826-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 44.85 S004826-SERVICE-5.0 x 50 YP wood screw box 200 (CN1023) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 38.66 S004826-SERVICE-5.0 x 80 YP wood screw box 100 (CN1026) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 467.74 S004826-SERVICE-Cat. BL1850 - Makita 18V Li-Ion battery 5Ah ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 40.46 S004826-SERVICE-Cat. PBT016 - 75MM Trade paint brush (DE6004) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Teknofix Limited 938299 10/05/2021 218200 9.69 S004826-SERVICE-Masonery Drill SDS 8mm x 160 (CA3148) REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre 1401-1499 Training & Courses Cpd Training 1403 Networkthreesixty Ltd T/A Dlc Training 955764 10/05/2021 218203 5028 BY55331-SERVICE-2 x ILM Level 4 Diploma (online) with DLC - M REVENUE
Mid Devon District Council 18UD Environmental Services Private Sector Housing Grants Private Sector Housing Team Miscellaneous Legal Consultants 4606 Redacted - personal information 950816 04/05/2021 218205 2820 Redacted - personal information REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Mbh Industrial Services Lts 948896 06/05/2021 218206 0 BY55174-SERVICE-EVLC - BOILER HOT WATER PRIMARY HEATING PUMP REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Mbh Industrial Services Lts 948896 06/05/2021 218206 1609.2 BY55174-SERVICE-EVLC - BOILER HOT WATER PRIMARY HEATING PUMP REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Printing/Stationery/Photocopy 4401 Wotton Printers 948042 10/05/2021 218212 654 BY55307-SERVICE-GARDEN WASTE PERMITS - MAY 2022 - DARK GREEN REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Wolseley Centres Ltd (Plumcentre) 792 10/05/2021 218215 1515.38 BY55229-SERVICE-Please supply 4 x showers as per quotation L REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Quality Marking Services Ltd 22175 10/05/2021 218225 1600.56 BY53843-SERVICE-CARLU CLOSE - REFRESH ALL LINES WITH EPOXY PA REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 27/05/2021 218227 144 S004823-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 27/05/2021 218227 88.8 S004823-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 27/05/2021 218227 78 S004823-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 27/05/2021 218227 13.2 S004823-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 27/05/2021 218227 270.84 S004823-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Mobile Telephones 4403 Esendex Ltd 950968 13/05/2021 218271 1440 BY55372-SERVICE-Esendex SMS bundle of 20000 REVENUE
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - C Hses Grant Payments Grant Payments 9300 Howdens Joinery Co 23367 13/05/2021 218272 1925.74 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services 1401-1499 Training & Courses Cpd Training 1403 Sweet & Maxwell Ltd 719 17/05/2021 218274 1997 BY55188-SERVICE-Woodfall Landlord & Tenant REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Equipment Computer Software 4105 Phoenix Software Limited 2061 13/05/2021 218275 1166.87 BY55359-SERVICE-Visual Studio Professional 2019 Single Licenc REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 13/05/2021 218276 905.09 BY55106-SERVICE-Tipping fees for April 2021 Wasteology Greenh REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment Hire 4112 Cornwall Event Hire Ltd T/A Western Event 955770 13/05/2021 218279 539.28 BY55374-SERVICE-chairs & tables REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 06/05/2021 218292 682.56 E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 04/05/2021 218299 1210.32 E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases 3508 Screwfix - Trade Uk A/C No 6331640018224683 939639 13/05/2021 218311 259.99 BY55328-SERVICE-Makita 8406 / 2 850W Electric Diamond Core Dr REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases 3508 Screwfix - Trade Uk A/C No 6331640018224683 939639 13/05/2021 218311 99.98 BY55328-SERVICE-Makita DBO180Z 125mm 18V Li-Ion LXT Orbital S REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases 3508 Screwfix - Trade Uk A/C No 6331640018224683 939639 13/05/2021 218311 49.99 BY55328-SERVICE-Makita DCL180Z 18V Li-Ion LXT Cordless Vacuum REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases 3508 Screwfix - Trade Uk A/C No 6331640018224683 939639 13/05/2021 218311 139.99 BY55328-SERVICE-Makita DHR202Z18V Li-Ion LXT Cordless SDS Rot REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases 3508 Screwfix - Trade Uk A/C No 6331640018224683 939639 13/05/2021 218311 34.99 BY55328-SERVICE-Makita SDS Plus Shank Drill Bit & Chisel Set REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit 1401-1499 Training & Courses Post Entry Training 1404 University Of Derby 935330 10/05/2021 218313 905 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Dolphin Stair Lifts South West Ltd 11839 13/05/2021 218346 3456 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Responsive Maintenance 2101 Zenith Doors 949388 17/05/2021 218348 1104 BY55343-SERVICE-Please attend Waste and Recycling Centre, Car REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Miscellaneous Legal Consultants 4606 James Button & Co 955488 04/05/2021 218358 3306 BY55276-SERVICE-Legal Advice REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Cyber Security Equipment Data Lines 4120 Nominet Uk 955364 17/05/2021 218359 110.13 BY55098-SERVICE-Community Charge -Call Off Contract Initial P REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Cyber Security Equipment Data Lines 4120 Nominet Uk 955364 17/05/2021 218359 1101.4 BY55098-SERVICE-Lot 1 DNS Services - Call Off Contract Initia REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Repairs & Maintenance Responsive Maintenance 2101 Davies Roofing 34994 04/05/2021 218363 5976 E001913-SERVICE-Please carry out repair to Londis site, as pe REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Ashfords 12216 04/05/2021 218412 1015.2 Redacted - personal information 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 04/05/2021 218413 2055.34 BY55334-SERVICE-Anglian window contrac 2021 - 2022 CAPITAL
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 04/05/2021 218421 132 BY55383-SERVICE-Telephone consultation, report and correspond REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 04/05/2021 218421 594 A000121-SERVICE-Occupational Health Services site visit April REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 04/05/2021 218421 132 BY55364-SERVICE-Telephone consultation, report and correspond REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 04/05/2021 218421 132 BY55363-SERVICE-Telephone consultation, report and correspond REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 17/05/2021 218422 362.52 S004834-SERVICE-Cat. 166-D48 - 166-4 Inline swivel EZI KLAMP REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 17/05/2021 218422 240.84 S004834-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 17/05/2021 218422 118.32 S004834-SERVICE-Cat. P6828773 - Plastic 450 G/Rail (SN7011) REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leisure Management & Admin Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 17/05/2021 218423 1296.26 IT02365-SERVICE-Dell Latitude 3510 - BTS Configuration REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 17/05/2021 218424 718.02 E001939-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 17/05/2021 218425 629.64 S004820-SERVICE-Cat. P6828692 - Drop down shower seat with le REVENUE
Mid Devon District Council 18UD Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Equipment Computer Software 4105 Northgate Public Services (Uk) Ltd 11836 20/05/2021 218426 4800 BY55391-SERVICE-UC/CTR financial modelling 2022 workbook REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Miscellaneous Legal Consultants 4606 Anthony Collins Solicitors Llp 954132 04/05/2021 218427 10548 BY53780-SERVICE-Work required by Cabinet in relation to 3 Riv REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Miscellaneous Legal Consultants 4606 Anthony Collins Solicitors Llp 954132 04/05/2021 218427 30 DISBURSEMENT REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 20/05/2021 218485 1471.04 Redacted - personal information REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 8.64 S004851-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 47.88 S004851-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 17/05/2021 218488 60 S004851-SERVICE-Cat. 4828 - Fused connection unit unswitched REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 28.8 S004851-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 115.2 S004851-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 17/05/2021 218488 7.44 S004851-SERVICE-Cat. 9043 - Moulded box 16mm 1G C'tree (EL200 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 28.75 S004851-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 17/05/2021 218488 159.17 S004851-SERVICE-Cat. A3MX20RRMFLEXI - 15way Dual RCD flex con REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 434.69 S004851-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 17/05/2021 218488 15.07 S004851-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 17/05/2021 218488 19.1 S004851-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 17/05/2021 218488 8.28 S004851-SERVICE-Cat. CUGR40-25 small - Grommets small 40 x25 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 16.56 S004851-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 17/05/2021 218488 335.9 S004851-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 1511.57 S004851-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 17/05/2021 218488 53.86 S004851-SERVICE-Cat. G06-1B16 - Basics 16A MCB (EL2255) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 75.6 S004851-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 559.68 S004851-SERVICE-Cat. Lineo100T - Vortice   Lineo 100 VO fan (E REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 6.6 S004851-SERVICE-Cat. PN5TCE - 5A connection strip (CN1315) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 648.84 S004851-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 143.88 S004851-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 11.98 S004851-SERVICE-Cat. S51 pris 1x5ft - 5ft Diffuser/Prismatic REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 17/05/2021 218488 259.2 S004851-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 10/05/2021 218490 997.48 A000125-SERVICE-13 KING PLACE - RENTAL/SERVICE CHARGE - JUNE REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 10/05/2021 218490 11550.01 A000125-SERVICE-3 CARLU CLOSE - RENTAL AND SERVICE CHARGE JUN REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 10/05/2021 218490 2100 A000125-SERVICE-CARLU CLOSE - RENTAL/SERVICE CHARGE FOR PARKI REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 17/05/2021 218491 24 DELIVERY P006915-SP0043-HTH EASIFLO BRIQUETTES [25KG] REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 17/05/2021 218491 1016.28 P006915-SP0043-HTH EASIFLO BRIQUETTES [25KG] REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 17/05/2021 218491 45.6 P006915-SP0046-HYDROCHLORIC ACID 36%   [25LT/30KG] REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 17/05/2021 218491 50.4 P006915-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 17/05/2021 218491 46.08 P006915-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Brenntag Uk Ltd 953119 17/05/2021 218491 25.44 P006915-SP0054-ALKALINITY M TABLETS [250T] 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 10/05/2021 218492 2942.4 BY55324-SERVICE-Asbestos contract works 2021 - 2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 315.98 BY55393-SERVICE-GM4 Trailer -Addititional Main-S039656 - Dama 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 04/05/2021 218494 298.38 BY55393-SERVICE-MD1630 - HX17EBA - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 31.91 BY55393-SERVICE-MD1633 - HX17EFH - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 45.12 BY55393-SERVICE-MD1635 - HX17EAM - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 28.92 BY55393-SERVICE-BX15HXG - S039656 - Maintenance - 15.04.2021 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 04/05/2021 218494 41.12 BY55393-SERVICE-MD1635 - HX17EAM - S039656 - Maintenance - 15 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 15.96 BY55393-SERVICE-MD0601 - WA20GZV - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 47.86 BY55393-SERVICE-MD0603 - WA20GZX - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 74.62 BY55393-SERVICE-MD0606 - WG20RYO - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 80.02 BY55393-SERVICE-LK62BXL - S039656 - Maintenane - 15.04.2021 - REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 15.96 BY55393-SERVICE-MD0601 - WA20GZV - S039656 - Maintenane - 15. REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 47.86 BY55393-SERVICE-MD0603 - WA20GZX - S039656 - Maintenane - 15. REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 15.96 BY55393-SERVICE-MD0606 - WG20RYO - S039656 - Maintenane - 15. REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 15.96 BY55393-SERVICE-MD0704 - WG20RYU - S039656 - Maintenane - 15. REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 04/05/2021 218494 15.96 BY55393-SERVICE-MD1302 - HX17EFY - S039656 - Maintenane - 15. REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 26.76 BY55393-SERVICE-MD1201 - LT19AHK - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 255.35 BY55393-SERVICE-MD0201 - VX69YLD - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 47.86 BY55393-SERVICE-MD0202 - VX69YLE - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 04/05/2021 218494 29.16 BY55393-SERVICE-MD0403 - VU67HXM - S039656 - Damage - 15.04.2 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd 953120 04/05/2021 218494 288 BY55393-SERVICE-SFS Spare - VX63HCP - S039656 - Hire - 15.04. 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 04/05/2021 218494 47.86 BY55393-SERVICE-MD0403 - VU67HXM - S039656 - Maintenane - 15. 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 04/05/2021 218494 479.03 BY55393-SERVICE-MD0505 - LT67AEW - S039656 - Maintenane - 15. 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 04/05/2021 218494 15.96 BY55393-SERVICE-SFS Spare - VX63HCP - S039656 - Maintenane - REVENUE
Mid Devon District Council 18UD Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Equipment Computer Software 4105 Northgate Public Services (Uk) Ltd 11836 20/05/2021 218495 2340 BY55391-SERVICE-addtional award for CTR21/22 licence REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 17/05/2021 218503 2056.85 E002000-SERVICE-Monthly adaptations call off for the month of REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 17/05/2021 218504 1432.04 E001999-SERVICE-Monthly Responsive call off for the month of REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 17/05/2021 218505 15337.96 E001998-SERVICE-Monthly Heating Call off for the month of Apr REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Uk Plumbing Supplies Ltd 751 17/05/2021 218507 3895.36 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 17/05/2021 218512 959.79 E001998-SERVICE-Monthly Heating Call off for the month of Apr 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 04/05/2021 218513 1371.92 UNMETERED SUPPLIES 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 04/05/2021 218514 23658.73 ELECTRICITY SUPPLIES 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 04/05/2021 218515 10876.63 GAS SUPPLIES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Solar Panel Scheme Expenditure Purchases Direct Materials Purchases 4504 Anesco Mid Devon Ltd 945937 04/05/2021 218518 8543.8 BY55412-SERVICE-Termination from AMD solar pv agreement - 38 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 06/05/2021 218575 447.42 E002004-SERVICE-SYNERTEC - POSTAGE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 06/05/2021 218575 77.34 E002004-SERVICE-SYNERTEC CONSUMABLES REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 20/05/2021 218576 54.12 S004852-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 20/05/2021 218576 434.64 S004852-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 20/05/2021 218576 81.84 S004852-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 13/05/2021 218577 1214.52 E002015-SERVICE-OLD ROAD DIESEL 7TH APR 3000L 16TH 23RD 30TH REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 The Woodwork Dust Control Co. 17950 20/05/2021 218579 744 BY55222-SERVICE-14 Month COSHH/WEL Service of Workshop at Old REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 20/05/2021 218593 828.52 E001939-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 Harrisons Builders Ltd (Cis) 955725 17/05/2021 218596 2215.2 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Aquisition Plant & Equipment Acquisition 9201 Computerised & Digital Security Systems Ltd 955629 17/05/2021 218597 40756.5 BY55073-SERVICE-MSCP - ESSENTIAL CAMERA COSTS (SUPPLY, INSTAL CAPITAL
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 1971.69 BY55418-SERVICE-ACR Server REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 6581.7 BY55418-SERVICE-AIM REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 170.17 BY55418-SERVICE-Balance Lookup & Stop Accounts REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 401.35 BY55418-SERVICE-Capita Wallet & recurring payment REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 353.97 BY55418-SERVICE-Online Services (refunds,reports) REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 170.17 BY55418-SERVICE-Payment portal REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 668.92 BY55418-SERVICE-Payment Portal REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 236.6 BY55418-SERVICE-Payment Systems Maintenance Schedule - ACR Cl REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 176.97 BY55418-SERVICE-Planninig REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 2552.62 BY55418-SERVICE-Touch Tone REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Computer Software 4105 Capita Business Services Ltd 22101 10/05/2021 218598 1636.29 BY55418-SERVICE-VeriSecure Licence REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Airtech Environmental Systems 15 24/05/2021 218599 781.16 Redacted - personal information REVENUE
Mid Devon District Council 18UD Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Equipment Computer Software 4105 Northgate Public Services (Uk) Ltd 11836 06/05/2021 218601 10675.86 BY55345-SERVICE-DWP Software Changes 2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Ashfords 12216 06/05/2021 218602 2875.2 BY55396-SERVICE-Services re: JCT MTC with Casa Environmental REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 06/05/2021 218603 0 BY55185-SERVICE-Operational agency staff for Apr to July REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 483.12 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02/05/21 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 997.92 Redacted - personal information REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 165.9 AGE0117-SERVICE-we 30 April 2021 Park and Open Spaces REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 633.58 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 3893.06 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 1036.77 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 06/05/2021 218603 659.32 AGE0115-SERVICE-we 30 Apr 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 06/05/2021 218603 994.62 BY55219-SERVICE-we 30 April 2021 Operations Manager REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Insurance Premium Control 8101 - 8299 Debtors General Insurance - Paid 8262 Gallagher 950980 06/05/2021 218604 91269.25 BY55286-SERVICE-Commercial Combined 736585-2.1 01/04/21 - 31/ 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 27/05/2021 218607 2985.82 A000139-SERVICE-MD0201 - Contract Hire - VX69YLD - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 27/05/2021 218607 392.23 A000139-SERVICE-MD0201 - Maintenance - VX69YLD - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218608 1903.15 A000139-SERVICE-MD0602 - Contract Hire - WA20GZW - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218608 1246.59 A000139-SERVICE-MD0602 - Maintenance - WA20GZW - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218609 1903.15 A000139-SERVICE-MD0601 - Contract Hire - WA20GZV - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218609 1246.59 A000139-SERVICE-MD0601 - Maintenance - WA20GZV - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218610 1903.15 A000139-SERVICE-MD0605 - Contract Hire - WA20GZZ - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218610 1246.59 A000139-SERVICE-MD0605 - Maintenance - WA20GZZ - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218611 1911.72 A000139-SERVICE-MD0701 - Contract Hire - WG20RYR - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218611 1385.88 A000139-SERVICE-MD0701 - Miantenance - WG20RYR - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218612 1911.72 A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218612 1385.88 A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218613 1911.72 A000139-SERVICE-MD0704 - Contract Hire - WG20RYU - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218613 1385.88 A000139-SERVICE-MD0704 - Maintenance - WG20RYU - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218616 498.52 A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218616 195.43 A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218617 498.52 A000139-SERVICE-MD1111 - Contract Hire - WA70ZWE - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218617 195.43 A000139-SERVICE-MD1111 - Maintenance - WA70ZWE - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 13/05/2021 218618 498.52 A000139-SERVICE-MD1110 - Contract Hire - WA70ZWD - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218618 189.08 A000139-SERVICE-MD1110 - Maintenance - WA70ZWD - 2021-2022 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors Waste Disposal Charges 4209 Wasteology Limited 942367 17/05/2021 218619 850.44 BY55106-SERVICE-Tipping fees for April 2021 Wasteology Greenh REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Radford Plant Hire 34666 13/05/2021 218620 537.6 E001993-SERVICE-Call off order for collection of top soil Apr REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Wessex Products (Leasing) Ltd Fw3 33975 17/05/2021 218621 274.56 BY55500-SERVICE-HAND DRYER LEASE/RENTAL 25/05/21 - 24/08/21  REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Wessex Products (Leasing) Ltd Fw3 33975 17/05/2021 218621 51.48 BY55500-SERVICE-HAND DRYER LEASE/RENTAL 25/05/21 - 24/08/21  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Wessex Products (Leasing) Ltd Fw3 33975 17/05/2021 218621 360.36 BY55500-SERVICE-HAND DRYER LEASE/RENTAL 25/05/21 - 24/08/21  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 13/05/2021 218623 2420.4 BY55324-SERVICE-Asbestos contract works 2021 - 2022 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Llg Legal Training 9167 13/05/2021 218624 530 BY55429-SERVICE-LLG Annual Subscription -01.04.2021 -31.03.22 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 10/05/2021 218625 935.2 S004855-SERVICE-Cat. SP-Gloss/White - 1000X2400 Shower Panel REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 10/05/2021 218625 935.04 S004855-SERVICE-Cat. SP-MARBLE/GR - 1000X2400 Shower Panel - REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Exeter Window Store 937285 10/05/2021 218625 935.04 S004855-SERVICE-Cat. SP-TRAVERTINE - 1000X2400 Shower Panel - REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 Mi-Space (Uk) Ltd 943016 06/05/2021 218626 93604.63 BY55432-SERVICE-Mi-Space modernisations works contract CAPITAL
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Equipment Equipment 4101 Dell Corporation Ltd 15246 24/05/2021 218627 648.13 IT02366-SERVICE-Dell Latitude 3510 BTS Configuration REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Advertising 4404 Reach Publishing Services Limited 952578 13/05/2021 218628 568.8 E002019-SERVICE-Advertising Solutions no 2 framework 3A-20 (W REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 24/05/2021 218629 17.04 S004864-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 24/05/2021 218629 64.8 S004864-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 24/05/2021 218629 57.6 S004864-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 24/05/2021 218629 39.6 S004864-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 24/05/2021 218629 46.08 S004864-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 24/05/2021 218629 959.76 S004864-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 24/05/2021 218629 1511.57 S004864-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 24/05/2021 218629 1031.76 S004864-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 24/05/2021 218629 71.28 S004864-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 24/05/2021 218629 93.42 S004864-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 Nuco Training Limited 935253 17/05/2021 218631 90 BY55420-SERVICE-Emergency First Aid at Work Book Reference L REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 Nuco Training Limited 935253 17/05/2021 218631 81 BY55420-SERVICE-Face Shield in keyring pouch code NUCOFS66 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 Nuco Training Limited 935253 17/05/2021 218631 247.2 BY55420-SERVICE-Little Anne Airways - Pack of 24 - Reference REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 Nuco Training Limited 935253 17/05/2021 218631 115.92 BY55420-SERVICE-Little Anne Face Skins - Pack of 6 Reference REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 20/05/2021 218636 244.32 P006940-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 20/05/2021 218636 244.32 P006940-PE5144-UK 9 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 20/05/2021 218636 244.32 P006940-PE5145-UK 10 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 20/05/2021 218636 122.16 P006940-PE5146-UK 11 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Protective Clothing 1701 Protective Wear Supplies Ltd 944658 20/05/2021 218636 122.16 P006940-PE5147-UK 12 LIGHTYEAR PIONEER COMPOSITE SAFETY BOOT REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Software 4105 Advanced Business Solutions 937256 17/05/2021 218637 705.01 BY54771-SERVICE-44 Days consultancy @ £1,175 per day 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 13/05/2021 218648 167.36 A000140-SERVICE-MD1303 - Fixed Maintenance - WJ61KVG - Enviro 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 13/05/2021 218648 167.36 A000140-SERVICE-MD1304 - Fixed Maintenance - WJ61KVK - Enviro 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 13/05/2021 218648 167.36 A000140-SERVICE-MD1305 - Fixed Maintenance - WJ61KVL - Enviro REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 155.19 A000140-SERVICE-MD1401 - Fixed Maintenance - WF61ZBN - Pool C REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 155.19 A000140-SERVICE-MD1402 - Fixed Maintenance - WF61ZBY - Pool C REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 155.19 A000140-SERVICE-MD1403 - Fixed Maintenance - WF61ZBZ - Pool C 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 13/05/2021 218648 216.87 A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 167.36 A000140-SERVICE-MD1309 - Fixed Maintenance - WF61ZDO - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 163.57 A000140-SERVICE-MD1501 - Fixed Maintenance - WA15AHU - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 238.1 A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 238.1 A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 439.6 A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 439.6 A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 725.56 A000140-SERVICE-MD1202 - Fixed Maintenance - WA61GZM - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 517.86 A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 150.52 A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 150.52 A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 172.9 A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 167.36 A000140-SERVICE-MD1608 - Fixed Maintenance - HX17EFS - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 175.36 A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 175.36 A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 176.28 A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 176.28 A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 172.9 A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 172.9 A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 155.32 A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 167.36 A000140-SERVICE-MD1308 - Fixed Maintenance - WG11OUF - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 167.36 A000140-SERVICE-MD1310 - Fixed Maintenance - WG11OUH - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 185.65 A000140-SERVICE-MD1609 - Fixed Maintenance - WA61ACU - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 184.26 A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 185.38 A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper 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 13/05/2021 218648 167.36 A000140-SERVICE-MD1306 - Fixed Maintenance - WF61JXY - Revenu REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 930.5 A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 218.31 A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 218.31 A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 216.87 A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 559.27 A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 167.36 A000140-SERVICE-MD1307 - Fixed Maintenance - WJ12NVP - Street REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 2183.84 A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 2183.84 A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 2183.84 A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 966.62 A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 218.31 A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 160.23 A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218648 1964.64 A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade 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 13/05/2021 218649 167.36 A000140-SERVICE-MD1303 - Fixed Maintenance - WJ61KVG - Enviro 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 13/05/2021 218649 167.36 A000140-SERVICE-MD1304 - Fixed Maintenance - WJ61KVK - Enviro 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 13/05/2021 218649 167.36 A000140-SERVICE-MD1305 - Fixed Maintenance - WJ61KVL - Enviro REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 155.19 A000140-SERVICE-MD1401 - Fixed Maintenance - WF61ZBN - Pool C REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 155.19 A000140-SERVICE-MD1402 - Fixed Maintenance - WF61ZBY - Pool C REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 155.19 A000140-SERVICE-MD1403 - Fixed Maintenance - WF61ZBZ - Pool C 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 13/05/2021 218649 216.87 A000140-SERVICE-MD1104 - Fixed Maintenance - HX19DVW - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 167.36 A000140-SERVICE-MD1309 - Fixed Maintenance - WF61ZDO - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 163.57 A000140-SERVICE-MD1501 - Fixed Maintenance - WA15AHU - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 238.1 A000140-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 238.1 A000140-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 439.6 A000140-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 439.6 A000140-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 725.56 A000140-SERVICE-MD1202 - Fixed Maintenance - WA61GZM - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 517.86 A000140-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 150.52 A000140-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 150.52 A000140-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 172.9 A000140-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 167.36 A000140-SERVICE-MD1608 - Fixed Maintenance - HX17EFS - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 175.36 A000140-SERVICE-MD1610 - Fixed Maintenance - WR12HBO - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 175.36 A000140-SERVICE-MD1611 - Fixed Maintenance - WN12UWY - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 176.28 A000140-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 176.28 A000140-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 172.9 A000140-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 172.9 A000140-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 155.32 A000140-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 167.36 A000140-SERVICE-MD1308 - Fixed Maintenance - WG11OUF - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 167.36 A000140-SERVICE-MD1310 - Fixed Maintenance - WG11OUH - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 185.65 A000140-SERVICE-MD1609 - Fixed Maintenance - WA61ACU - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 184.26 A000140-SERVICE-MD1612 - Fixed Maintenance - WA62CHH - Proper REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 185.38 A000140-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper 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 13/05/2021 218649 167.36 A000140-SERVICE-MD1306 - Fixed Maintenance - WF61JXY - Revenu REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 484.44 A000140-SERVICE-MD0801 - Fixed Maintenance - WJ63GYT - Recycl REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 930.5 A000140-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 218.31 A000140-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 218.31 A000140-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 216.87 A000140-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 559.27 A000140-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 167.36 A000140-SERVICE-MD1307 - Fixed Maintenance - WJ12NVP - Street REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 2183.84 A000140-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 2183.84 A000140-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 2183.84 A000140-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 966.62 A000140-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 218.31 A000140-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 160.23 A000140-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 13/05/2021 218649 1964.64 A000140-SERVICE-MD0301 - Fixed Maintenance - VU67HTE - Trade REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 06/05/2021 218650 6109.62 E001968-SERVICE-Adaptations flooring as per contract rates fo REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 06/05/2021 218651 3624 E001967-SERVICE-Responsive flooring as per contract rates for REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 06/05/2021 218652 0.01 BY55230-SERVICE-Call of Order for Voids Tiverton and Taunton REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 06/05/2021 218652 3632.14 BY55230-SERVICE-Call of Order for Voids Tiverton and Taunton 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 06/05/2021 218658 1765.91 BUINESS MAIL 04.04.21-15.04.21 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Reply Paid Postage 4437 Royal Mail S Wales/S West Div 562 06/05/2021 218659 842.69 RESPONSE PLUS 20.03.21 - 03/04/2021 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1401-1499 Training & Courses Cpd Training 1403 Integrated Skills Limited 943677 17/05/2021 218698 1800 BY55166-SERVICE-Route Smart training as per quote 1698 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 24/05/2021 218699 2580 S004854-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 24/05/2021 218700 825.41 S004864-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing 34994 10/05/2021 218702 10092.42 BY55289-SERVICE-Replacement Roofing programme, year 2 - 2021/ CAPITAL
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Grants & Contributions Grants 4701 Devon County Council County Treasurer 370 13/05/2021 218705 45000 BY55414-SERVICE-Grand Western Canal, Annual Contribution 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 K J Howard Civil Engineering Ltd 955484 13/05/2021 218706 674.4 BY55457-SERVICE-CARLU CLOSE - EMPTYING OIL INTERCEPTOR TANK A REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection External Contractors Waste Disposal Charges 4209 Exeter City Council 21220 20/05/2021 218707 1026.46 BY55433-SERVICE-Gate Fee Trade Recycling April 2021(00148191) REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment 4101 Pakflatt (Uk) Limited 937799 13/05/2021 218709 990 BY55182-SERVICE-Freestanding Protective screens C REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Equipment Equipment 4101 Pakflatt (Uk) Limited 937799 13/05/2021 218709 1680 BY55182-SERVICE-- Table top Protective Screens - Screen A REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 27/05/2021 218710 191.1 BY54981-SERVICE-CS Project Support Officer Advert REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 27/05/2021 218710 131.1 BY55120-SERVICE-Rough Sleeper Navigator Advert 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 27/05/2021 218710 191.1 BY54980-SERVICE-IT Project Support Officer 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 27/05/2021 218710 1154.4 BY55617-SERVICE-Tree Officer Advert REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 27/05/2021 218710 191.1 BY54979-SERVICE-Forward Planning Assistant Advert REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Repairs & Maintenance Planned Maintenance 2120 Phs Enginnering 954792 17/05/2021 218711 990 BY55443-SERVICE-MSCP - SUPPLY ONE BARRIER FOR THE UPPER CAR P REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Cyber Security Equipment Data Lines 4120 Vodafone 941510 10/05/2021 218712 1626.89 BY55450-SERVICE-GSi Convergence Framework (GCF) - 01/01/2021- REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 10/05/2021 218713 81 BY55445-SERVICE-Mileage REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 10/05/2021 218713 35.76 BY55445-SERVICE-Parts for baler REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 10/05/2021 218713 234 BY55445-SERVICE-Site visit for repairs to baler (19 Mar 2021) REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 10/05/2021 218713 156 BY55445-SERVICE-Travel REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces External Contractors External Contractors 4201 T/A Beacon Enforcement 955730 13/05/2021 218715 750 BY55459-SERVICE-Traveller Removal at 9 Mountbatten Road Tiver REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Equipment Computer Software 4105 Northgate Public Services (Uk) Ltd 11836 10/05/2021 218717 720 BY55347-SERVICE-English RHL Reliefs 2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Painting & Repairs 4232 Novus Property Solutions Ltd 947849 17/05/2021 218719 16625.96 BY55281-SERVICE-Painting & Repairs before Painting Contract 2 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Miscellaneous Miscellaneous Expenses 4602 Hydromatch Ltd 951850 13/05/2021 218721 3600 BY55415-SERVICE-Additional work on Tiverton Weir Hydroscheme REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Advertising 4404 River Media Devon Ltd 951128 10/05/2021 218726 240 BY55448-SERVICE-Full page advert - August 21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Advertising 4404 River Media Devon Ltd 951128 10/05/2021 218726 240 BY55448-SERVICE-Full page advert - July 21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Advertising 4404 River Media Devon Ltd 951128 10/05/2021 218726 240 BY55448-SERVICE-Full page advert - June 21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Advertising 4404 River Media Devon Ltd 951128 10/05/2021 218726 240 BY55448-SERVICE-Full page advert - Nov 21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Advertising 4404 River Media Devon Ltd 951128 10/05/2021 218726 240 BY55448-SERVICE-Full page advert - Oct 21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Advertising 4404 River Media Devon Ltd 951128 10/05/2021 218726 240 BY55448-SERVICE-Full page advert - Sept 21 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Screwfix - Trade Uk A/C No 6331640018224683 939639 24/05/2021 218727 39.99 S004860-SERVICE-Cat. 100254 010 - Safety Trainer SZ 10 (14991 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Screwfix - Trade Uk A/C No 6331640018224683 939639 24/05/2021 218727 39.99 S004860-SERVICE-Cat. 100254 090 - Safety Trainer SZ 9 (14990) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Screwfix - Trade Uk A/C No 6331640018224683 939639 24/05/2021 218727 113.91 S004860-SERVICE-Cat. 5225 - Wipes (66533) (JA1030) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Screwfix - Trade Uk A/C No 6331640018224683 939639 24/05/2021 218727 56.04 S004860-SERVICE-Cat. 62700 - Reciprocating Metal Saw Blade (6 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Screwfix - Trade Uk A/C No 6331640018224683 939639 24/05/2021 218727 140.4 S004860-SERVICE-Cat. 9600G - Bathroom mortice lock 64mm (9600 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Screwfix - Trade Uk A/C No 6331640018224683 939639 24/05/2021 218727 299.81 S004860-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C 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 27/05/2021 218729 119.75 BY55455-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 27/05/2021 218729 8.26 BY55455-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 27/05/2021 218729 49.29 BY55455-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 27/05/2021 218729 1.17 BY55455-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 27/05/2021 218729 24.42 BY55455-SERVICE-Safe Check Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 27/05/2021 218729 35.2 BY55455-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 27/05/2021 218729 2.36 BY55455-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 27/05/2021 218729 8.88 BY55455-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 27/05/2021 218729 126.74 BY55455-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 27/05/2021 218729 0 BY55455-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 27/05/2021 218729 0.01 BY55455-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 27/05/2021 218729 62.79 BY55455-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 27/05/2021 218729 105.62 BY55455-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 27/05/2021 218729 15.37 BY55455-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 27/05/2021 218729 24.85 BY55455-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 27/05/2021 218729 42.25 BY55455-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 27/05/2021 218729 10.64 BY55455-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 27/05/2021 218729 105.62 BY55455-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 27/05/2021 218729 3.56 BY55455-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 27/05/2021 218729 24.85 BY55455-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 27/05/2021 218729 70.41 BY55455-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 27/05/2021 218729 1.18 BY55455-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 27/05/2021 218729 15.97 BY55455-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 27/05/2021 218729 98.58 BY55455-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 27/05/2021 218729 4.72 BY55455-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 27/05/2021 218729 13.95 BY55455-SERVICE-Safe Check 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 27/05/2021 218729 49.29 BY55455-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 27/05/2021 218729 8.26 BY55455-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 27/05/2021 218729 12.42 BY55455-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 27/05/2021 218729 21.12 BY55455-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 27/05/2021 218729 21.12 BY55455-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 27/05/2021 218729 7.04 BY55455-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 27/05/2021 218729 7.04 BY55455-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 27/05/2021 218729 1.17 BY55455-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 27/05/2021 218729 1.77 BY55455-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 27/05/2021 218729 56.33 BY55455-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 27/05/2021 218729 5.91 BY55455-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Lone Working 1704 Alertcom Ltd 952286 27/05/2021 218729 3.49 BY55455-SERVICE-Safe Check Monitoring REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Transfers To Reserves 4694 Alertcom Ltd 952286 27/05/2021 218729 5.33 BY55455-SERVICE-Multi Network Sim 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 10/05/2021 218730 4258.31 SUBCONTRACTORS RETURN 06/04/21 TO 05/05/21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Metro Rod Ltd 949185 10/05/2021 218732 -780 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Metro Rod Ltd 949185 10/05/2021 218733 780 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Regional Planning Statutory Development Plan Miscellaneous General Consultancy 4604 National Custom And Self Build Association 952275 27/05/2021 218745 1650 BY55538-SERVICE-Consultancy support, including local economic REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 J & J Crump & Son Ltd 947073 24/05/2021 218747 0 BY55371-SERVICE-Repointing, CWI extraction and re-insulation REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 J & J Crump & Son Ltd 947073 24/05/2021 218747 4352.17 BY55371-SERVICE-Repointing, CWI extraction and re-insulation REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Casa Environmental Services (Cis) 951407 27/05/2021 218748 1347 BY55323-SERVICE-Asbestos licensed contract works 2021 - 2022 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd 76 17/05/2021 218754 602.4 BY55476-SERVICE-CVSC - AIR CONDITIONING MAINTENANCE GOLD CONT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd 76 17/05/2021 218754 1808.4 BY55476-SERVICE-EVLC - AIR CONDITIONING MAINTENANCE GOLD CONT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Bartlett Refrigeration Ltd 76 17/05/2021 218754 921.6 BY55476-SERVICE-LMLC - AIR CONDITIONING MAINTENANCE GOLD CONT REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 27/05/2021 218809 7425 BY54015-SERVICE-Culm Garden Village-Project Management-1 yr e REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 15917 24/05/2021 218810 477.6 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 15917 24/05/2021 218810 438 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Travis Perkins Trading Co Ltd 15917 24/05/2021 218810 2628 Redacted - personal information REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 20/05/2021 218811 876.89 E002032-SERVICE-Old Road Diesel 7th May @ 2000L, 14th 21st 28 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Dcc Debtor Dcc Renewable Energy Dcc Renewable Energy 8191 Devon County Council County Treasurer 370 13/05/2021 218813 69361 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Equipment Equipment Maintenance 4110 Canon (Uk) Ltd 457 20/05/2021 218815 512.35 IT02370-SERVICE-Oce Colorwave 300 Printer Service 01/06/2021 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 27/05/2021 218823 496.81 S004865-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 27/05/2021 218823 55.29 S004865-SERVICE-Cat. Foam filler - Foam filler to suit rib/ro REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Rawle Gammon And Baker Holdings 939071 27/05/2021 218823 290.62 S004865-SERVICE-Cat. WCLGU252509 - Galv chainlink 900mm x 25M REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 27/05/2021 218824 648.13 IT02368-SERVICE-Dell Latitude 3510 - BTS Configuration REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Equipment Nexus General Network Support 4159 Park Place Technologies Ltd 950496 27/05/2021 218825 500.4 BY55449-SERVICE-Renewal - Cisco ASA 5520 Appliance - Serial N REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Amenity Car Parks Miscellaneous Inusrance Exp-Unins Losses 4651 Zurich Insurance Plc 820 17/05/2021 218830 10000 OUR EXCESS FOR THE HIDE V MDDC INSURANCE CLAIM REF I5113 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 27/05/2021 218831 2520 BY55303-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 27/05/2021 218831 234 BY55303-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 27/05/2021 218831 450 BY55303-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 27/05/2021 218831 648 BY55303-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 27/05/2021 218831 450 BY55303-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 27/05/2021 218831 234 BY55303-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 27/05/2021 218831 1638 BY55303-SERVICE-Unit 3 - Unit 3 - EX15 3FG - Quarterly charge REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 27/05/2021 218835 43.84 S004857-SERVICE-Cat. 113981 - 9 x 9 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 27/05/2021 218835 249.12 S004857-SERVICE-Cat. 703997 - Rimlock Silver 143mm Legge B213 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Travis Perkins Trading Co Ltd 15917 27/05/2021 218835 436.08 S004857-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 27/05/2021 218835 114 S004857-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 17/05/2021 218839 973.91 Redacted - personal information REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Annual Membership Subs 4408 Local Government Association 937043 12/05/2021 218842 9617.5 LGA MEMBERSHIP SUBSCRIPTION 2021-22 04/05/21 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 12/05/2021 218847 12057.22 PCARDS 29 MARCH 21 - 28 APRIL 21 05/05/21 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 13/05/2021 218861 1752.38 APRIL 21 BT REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 Davies Roofing 34994 13/05/2021 218863 1260 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Modernisation Works 9044 Davies Roofing 34994 13/05/2021 218863 4632 BY55379-SERVICE-Carry out repairs to various flat roofs CAPITAL
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous General Consultancy 4604 Nathaniel Lichfield & Partners Ltd 947767 27/05/2021 218876 3000 BY55339-SERVICE-Retail impact Assessment Work - 21/00222/MFUL REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 20/05/2021 218877 1640.4 BY55324-SERVICE-Asbestos contract works 2021 - 2022 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 13/05/2021 218887 1165 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection External Contractors External Contractors 4201 Peake (Gb) Limited 937613 17/05/2021 218894 2124.66 E002043-SERVICE-Supply & delivery of clinical waste container 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 27/05/2021 218898 -2665.58 BY49714-SERVICE-Type 2 MD0201- Supply 1 year 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 27/05/2021 218898 -1700.24 BY49714-SERVICE-Type 2 MD0201- maintenance 1 year REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Neighbourhood Planning Referen Administration Costs Printing/Stationery/Photocopy 4401 Print.Uk.Com 18405 17/05/2021 218899 615.62 BY54601-SERVICE-NPR X 2,000 - estimated cost REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Administration Costs Printing/Stationery/Photocopy 4401 Print.Uk.Com 18405 17/05/2021 218899 7820.35 BY54532-SERVICE-county/local/PCC x 20,500.00 with 2/3 ballot REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Renewable Energy Fund Spend Asset Construction Renewable Heating Solutions 9082 Res (Devon) Ltd 944268 27/05/2021 218901 11016.95 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Human Resources Human Resources Human Resources 1701-1791 Miscellaneous Vdu Eye Test Vouchers 1717 Specsavers 31456 13/05/2021 218902 510 BY55505-SERVICE-VDU eyecare vouchers    REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 20/05/2021 218950 2062.8 BY55324-SERVICE-Asbestos contract works 2021 - 2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 24/05/2021 218954 0 BY54039-SERVICE-Operational agency staff Nov 2020 to Mar 2021 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 24/05/2021 218954 0 BY55185-SERVICE-Operational agency staff for Apr to July 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 24/05/2021 218954 166.32 AGE0123-SERVICE-we 8 May 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 24/05/2021 218954 -0.42 TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 256.84 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 4707.44 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 34.16 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 115.34 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 21/02/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 128.16 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 28/03/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 362.22 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 130.58 BY54039-SERVICE-OPERATIONAL AGENCY STAFF W/E 04/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 1429.41 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 24.84 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 11/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 36.64 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 18/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 35.68 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 25/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 400.47 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 09/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 527.48 AGE0120-SERVICE-we 8 May 2021 Agency staff - Transport Manage REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 24/05/2021 218954 994.6 BY55498-SERVICE-we 8 May 2021 Operations Manager 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 17/05/2021 218957 1424.16 BUSINESS MAIL ADVANCED 2C UNSORTED - 11/04/21-29/04/21 REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous Professional Fees 4626 Mishcon De Reya 947427 17/05/2021 218961 2040 BY55515-SERVICE-On account of counsel fees: MATTER: GLO Royal 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 20/05/2021 218963 1911.73 A000139-SERVICE-MD0703 - Contract Hire - WG20RYT - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 218963 1355.68 A000139-SERVICE-MD0703 - Maintenance - WG20RYT - 2021-2022 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Liberty Gas Group 949563 17/05/2021 218964 26000.4 A000103-SERVICE-Liberty Gas / MDDC - 3 Star works order 2020/ REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous Miscellaneous Expenses 4602 3 Rivers Development Ltd 952326 17/05/2021 218972 2388.23 BY55530-SERVICE-Intrest charges on borrowings as detailed in REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous Miscellaneous Expenses 4602 3 Rivers Development Ltd 952326 17/05/2021 218972 57760.19 BY55530-SERVICE-Post Hiull recovery costs as detailed in sche 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 20/05/2021 219021 709.33 E002004-SERVICE-SYNERTEC - POSTAGE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 20/05/2021 219021 124.6 E002004-SERVICE-SYNERTEC CONSUMABLES REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 20/05/2021 219026 918.12 E002004-SERVICE-SYNERTEC - POSTAGE REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 20/05/2021 219026 220.58 E002004-SERVICE-SYNERTEC CONSUMABLES REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 27/05/2021 219036 813.18 E002032-SERVICE-Old Road Diesel 7th May @ 2000L, 14th 21st 28 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Peter Browning 18194 20/05/2021 219045 940 BY55520-SERVICE-Renew communal satellite dish system - Appled 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 20/05/2021 219049 2569.67 A000139-SERVICE-MD0101 - Contract Hire - VX69YLB - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219049 1813.41 A000139-SERVICE-MD0101 - Maintenance - VX69YLB - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219050 2569.67 A000139-SERVICE-MD0102 - Contract Hire - VX69YLC - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219050 1813.41 A000139-SERVICE-MD0102 - Maintenance - VX69YLC - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219051 2603.54 A000139-SERVICE-MD0202 - Contract Hire - VX69YLE - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219051 1859.9 A000139-SERVICE-MD0202 - Maintenance - VX69YLE - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219052 1483.41 A000139-SERVICE-MD1701 - Contract Hire - WA69AXC - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219052 365.43 A000139-SERVICE-MD1701 - Maintenance - WA69AXC - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219053 2047.6 A000139-SERVICE-MD0901 - Contract Hire - DX69RKY - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219053 1326.37 A000139-SERVICE-MD0901 - Maintenance - DX69RKY - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219054 1906.82 A000139-SERVICE-MD0606 - Contract Hire - WG20RYO - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219054 1242.92 A000139-SERVICE-MD0606 - Maintenance - WG20RYO - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219055 1903.15 A000139-SERVICE-MD0604 - Contract Hire - WA20GZY - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219055 1246.59 A000139-SERVICE-MD0604 - Maintenance - WA20GZY - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219056 1906.82 A000139-SERVICE-MD0607 - Contract Hire - WG20RYP - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219056 1242.92 A000139-SERVICE-MD0607 - Maintenance - WG20RYP - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219057 1903.15 A000139-SERVICE-MD0603 - Contract Hire - WA20GZX - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219057 1246.59 A000139-SERVICE-MD0603 - Maintenance - WA20GZX - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219058 649.82 A000139-SERVICE-MD1901 - Contract Hire - Forklift 1 - 2021-20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219058 170.71 A000139-SERVICE-MD1901 - Maintenance - Forklift 1 - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219059 649.82 A000139-SERVICE-MD1902 - Contract Hire - Forklift 2 - 2021-20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219059 170.71 A000139-SERVICE-MD1902 - Maintenance - Forklift 2 - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 24/05/2021 219063 499.64 A000139-SERVICE-MD1108 - Contract Hire - WA70ZWB - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 24/05/2021 219063 194.31 A000139-SERVICE-MD1108 - Maintenance - WA70ZWB - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219064 484.03 A000139-SERVICE-MD1106 - Contract Hire - LN70ZNL - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219064 194.17 A000139-SERVICE-MD1106 - Maintenance - LN70ZNL - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219065 484.03 A000139-SERVICE-MD1107 - Contract Hire - LN70ZNM - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219065 194.17 A000139-SERVICE-MD1107 - Maintenance - LN70ZNM - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219066 450.43 A000139-SERVICE-MD1112 - Contract Hire - WA70ZWF - 2021-2022 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219066 193.87 A000139-SERVICE-MD1112 - Maintenance - WA70ZWF - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 20/05/2021 219067 1670.8 A000139-SERVICE-MD1702 - Contract Hire - WA21EOK - 2021-2022 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 20/05/2021 219067 154.3 A000139-SERVICE-MD1702 - Maintenance - WA21EOK - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 20/05/2021 219094 0 BY55185-SERVICE-Operational agency staff for Apr to July REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 1995.84 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 894.12 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 6929.52 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 603.9 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 502.76 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 666.02 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 02-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 1708.7 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 726.96 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 16-05-21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 20/05/2021 219094 571.44 AGE0120-SERVICE-we 15 May 2021 Agency staff - Transport Manag REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Administration Costs Printing/Stationery/Photocopy 4401 Print.Uk.Com 18405 20/05/2021 219100 2100 BY54492-SERVICE-Ballot papers & tendered- PCC REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 20/05/2021 219101 3966 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 20/05/2021 219102 1814.4 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 20/05/2021 219103 1146 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 20/05/2021 219104 5418 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 20/05/2021 219104 3000 BY55302-SERVICE-works to external sliding doors and ceiling - CAPITAL
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 20/05/2021 219107 1.62 ADJUSTMENT TO CORRECT 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 20/05/2021 219107 5922.64 Redacted - personal information REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Car Allowance Car Mileage Allowance 3201 The Association Of Electoral Administrators 24849 20/05/2021 219107 378 BY55295-SERVICE-Mileage- 700 miles @45 pence REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Election Costs Police Com Election Loans & Rechargeables Temp Accommodation-B&B 4804 The Association Of Electoral Administrators 24849 20/05/2021 219107 59.21 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 27/05/2021 219109 1272 BY55324-SERVICE-Asbestos contract works 2021 - 2022 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 20/05/2021 219111 276.6 PREMIER INN TIVERTON, 06/05/2021, 7 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 20/05/2021 219111 112.96 TRAVELODGE TIVERTON, 13/05/2021, 4 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 20/05/2021 219111 457.9 TRAVELODGE TIVERTON, 17/05/2021, 10 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 20/05/2021 219111 208.96 TRAVELODGE TIVERTON, 21/05/2021, 4 NIGHTS REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Legal Consultants 4606 Sarah Hornblower 955340 24/05/2021 219145 517 BY55549-SERVICE-Invoice dated 06.04.2021 - 52050 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Legal Consultants 4606 Sarah Hornblower 955340 24/05/2021 219146 1210 BY55558-SERVICE-Invoice dated 23.04.2021 - 52050 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Legal Consultants 4606 Sarah Hornblower 955340 24/05/2021 219149 1036 BY55559-SERVICE-Invoice dated 21.04.2021 - 52697 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Solar Panel Scheme Expenditure Purchases Direct Materials Purchases 4504 Anesco Mid Devon Ltd 945937 28/05/2021 219151 10452.26 BY55388-SERVICE-Termination from AMD solar pv agreement - 11 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 13.82 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Customer Services Admin Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 46.8 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 12.6 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 12.11 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 11.75 ADEPT CALL CHARGES 01/04/21-30/04/21 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 24/05/2021 219155 1667.92 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 41.68 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 24.4 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 11.7 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 24/05/2021 219155 11.7 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 35.1 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 70.2 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 35.72 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Administration Costs Telephones 4402 Adept Telecom Plc 946516 24/05/2021 219155 11.7 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 24/05/2021 219155 11.7 ADEPT CALL CHARGES 01/04/21-30/04/21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 24/05/2021 219195 1195.2 E001983-SERVICE-EVLC - FIRE COMPARTMENTATION HEALTHCHECK REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 4.97 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 19.3 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 10.9 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 21.8 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 8.4 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 74.06 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 219.84 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 39.89 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 32.69 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 107.86 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 99.89 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 152.53 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 16.92 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 10.9 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 Ee Limited Airtime 10948 27/05/2021 219202 4.9 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 60.39 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 62.88 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 115.49 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 510.89 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 8.4 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Health & Safety Officer Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 10.9 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 14.56 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 14.21 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 27.7 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 8.4 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 16.8 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 41.09 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 234.31 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 151.85 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 79.68 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 19.3 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 10.9 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 193 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 43.58 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 43.58 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leisure Management & Admin Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 54.48 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 21.79 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 85.58 EE TALKSHARE & SERVICE PLAN CHARGES 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 27/05/2021 219202 56.75 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 154.56 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 99.79 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 112.9 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 20.5 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Mobile Telephones 4403 Ee Limited Airtime 10948 27/05/2021 219202 19.3 EE TALKSHARE & SERVICE PLAN CHARGES REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Repairs & Maintenance Planned Maintenance 2120 Devon Surface Care Ltd 952404 27/05/2021 219211 1800 BY55357-SERVICE-Please carry out works to MSCP as per quotati REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 25/05/2021 219260 498.51 A000139-SERVICE-MD1109 - Contract Hire - WA70ZWC - 2021-2022 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 25/05/2021 219260 189.09 A000139-SERVICE-MD1109 - Maintenance - WA70ZWC - 2021-2022 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 25/05/2021 219261 -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 25/05/2021 219261 -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 27/05/2021 219263 2665.58 BY49714-SERVICE-Type 2 MD0201- Supply 1 year 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 27/05/2021 219263 1700.24 BY49714-SERVICE-Type 2 MD0201- maintenance 1 year 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 27/05/2021 219271 2714.88 A000130-SERVICE-Fees for Searches 01.04.2021 to 30.04.2021 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Utilities Electricity 2301 Edf Energy 655 27/05/2021 219293 2811 01.04.21-30.04.21 ENERGY CHARGES 19.05.21 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Utilities Electricity 2301 Edf Energy 655 27/05/2021 219293 -45.73 CREDIT BROUGH FORWARD 19.05.21 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 36 05-MAY-21 TO 05-JUN-21 BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 23.98 09-MAY-21 TO 09-JUN-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 16.14 10-MAY-21 TO 10-JUN-21 BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 33 18-APR-21 TO 18-MAY-21. . BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 16.8 28-APR-21 TO 28-MAY-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 1948.99 03-MAY-21 TO 03-JUN-21.BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 23.96 09-MAY-21 TO 09-JUN-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 33 18-APR-21 TO 18-MAY-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 16.8 21-APR-21 TO 21-MAY-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 33 21-APR-21 TO 21-MAY-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 16.8 10-MAY-21 TO 10-JUN-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 67.2 13-APR-21 TO 13-MAY-21 BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 28.8 13-APR-21 TO 13-MAY-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 32.34 17-APR-21 TO 17-MAY-21 BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 27/05/2021 219341 54 05-MAY-21 TO 05-JUN-21. BROADBAND CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Capita Business Services 35323 27/05/2021 219342 7071.68 TRANSACTION CHARGES 26.05.21 REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Utilities Water 2303 South West Water Business 650 27/05/2021 219363 62.82 27/10/20-14/01/21 WATER CHARGES 17 MKT PLACE TIV REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Utilities Water 2303 South West Water Business 650 27/05/2021 219363 443.75 FROM PREV BILL 20/04/19-26/10/20 WATER CHARGES 17 MKT PLACE TIV REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 27/05/2021 219366 3.6 FEE FOR PREMIER INN EXETER CITY CENTRE, 18/05/2021, 7 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 27/05/2021 219366 3.6 FEE FOR PREMIER INN TIVERTON, 13/05/2021, 7 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 27/05/2021 219366 442 PREMIER INN EXETER CITY CENTRE, 18/05/2021, 7 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 27/05/2021 219366 273 PREMIER INN TIVERTON, 13/05/2021, 7 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 27/05/2021 219366 221.97 TRAVELODGE EXETER M5, 25/05/2021, 3 NIGHTS REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 27/05/2021 219369 0 BY55185-SERVICE-Operational agency staff for Apr to July REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 27/05/2021 219369 997.92 Redacted - personal information REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 27/05/2021 219369 4654.62 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 23/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 27/05/2021 219369 835.64 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 23/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 27/05/2021 219369 2420.82 BY55185-SERVICE-OPERATIONAL AGENCY STAFF W/E 23/05/21 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 27/05/2021 219369 600.74 AGE0120-SERVICE-we 22 May 2021 Agency staff - Transport Manag REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 720 E001983-SERVICE-MSCP - FIRE COMPARTMENTATION HEALTHCHECK REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 720 E001983-SERVICE-PANNIER MARKET - FIRE COMPARTMENTATION HEALTH REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 1195.2 E001983-SERVICE-AMORY PARK - FIRE COMPARTMENTATION HEALTHCHEC REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 747 E001983-SERVICE-PHOENIX HOUSE - FIRE COMPARTMENTATION HEALTHC REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 720 E001983-SERVICE-OLD ROAD DEPOT - FIRE COMPARTMENTATION HEALTH REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 1195.2 E001983-SERVICE-CVSV - FIRE COMPARTMENTATION HEALTHCHECK REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 1195.2 E001983-SERVICE-LMLC - FIRE COMPARTMENTATION HEALTHCHECK REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Ventro Limited 955594 27/05/2021 219371 720 E001983-SERVICE-CARLU CLOSE - FIRE COMPARTMENTATION HEALTHCHE REVENUE

 

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