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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 Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Bampton Town Council 73 05/10/2020 23720 29875 PARISH PRECEPT 20/21 BAMPTON TC- 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Bow Parish Council 94 05/10/2020 23721 5250 PARISH PRECEPT 20/21 BOW PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Bradninch Town Council 98 05/10/2020 23722 20875 PARISH PRECEPT 20/21 BRADNINCH TC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Burlescombe Parish Council 33754 05/10/2020 23723 6262.5 PARISH PRECEPT 20/21 BURLESCOMBE PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Copplestone Parish Council 7225 05/10/2020 23724 8000 PARISH PRECEPT 20/21 COPPLESTONE PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Crediton Town Council 26275 05/10/2020 23725 130959.24 PARISH PRECEPT 20/21 CREDITON TC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Colebrooke Parish Council 822 05/10/2020 23726 5500 PARISH PRECEPT 20/21 COLEBROOKE PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Cheriton Fitzpaine Parish Council 221 05/10/2020 23727 6000 PARISH PRECEPT 20/21 CHERITON FITZPAINE - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Cheriton Bishop Parish Council 30368 05/10/2020 23728 6835.5 PARISH PRECEPT 20/21 CHERITON BISHOP PC- 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Chawleigh Parish Council 210 05/10/2020 23729 6395 PARISH PRECEPT 20/21 CHAWLEIGH PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Cullompton Town Council 323 05/10/2020 23730 202175 PARISH PRECEPT 20/21 CULLOMPTON TC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Halberton Parish Council 7230 05/10/2020 23731 6712.5 PARISH PRECEPT 20/21 HALBERTON PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Newton St Cyres Parish Council 446 05/10/2020 23732 6715.5 PARISH PRECEPT 20/21 NEWTON ST CYRES - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Kentisbeare Parish Council 36 05/10/2020 23733 18473 PARISH PRECEPT 20/21 KENTISBEARE - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Lapford Parish Council 53 05/10/2020 23734 9856.71 PARISH PRECEPT 20/21 LAPFORD PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Culmstock Parish Council 331 05/10/2020 23735 16668.5 PARISH PRECEPT 20/21 CULMSTOCK PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Holcombe Rogus Parish Council 579 05/10/2020 23736 5555 PARISH PRECEPT 20/21 HOLCOMBE ROGUS PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Hemyock Parish Council 503 05/10/2020 23737 41617.5 PARISH PRECEPT 20/21 HEMYOCK - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Sandford Parish Council 582 05/10/2020 23738 9745.5 PARISH PRECEPT 20/21 SANDFORD PC- 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Sampford Peverell Parish Council 574 05/10/2020 23739 8277.5 PARISH PRECEPT 20/21 SAMPFORD PEVERELL PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Rent Allowances-General 4621 Silverton Parish Council 624 05/10/2020 23740 13250 PARISH PRECEPT 20/21 SILVERTON PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Tiverton Town Council 14115 05/10/2020 23741 217321 PARISH PRECEPT 20/21 TIVERTON TC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Thorverton Parish Council 14137 05/10/2020 23744 7869.5 PARISH PRECEPT 20/21 THORVERTON PC - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Uffculme Parish Council 648 05/10/2020 23747 47500 PARISH PRECEPT 20/21 UFFCULME - 2ND INSTALMENT REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Parish Council Precepts Parish Council Precepts Miscellaneous Parish Council Precepts 4641 Willand Parish Council 779 05/10/2020 23749 28713.5 PARISH PRECEPT 20/21 WILLAND PC - 2ND INSTALMENT 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 08/10/2020 23825 3740 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Capital Grant Capital Grants Gf Housing Dfg'S - Mandatory - P Sector Grant Payments Grant Payments 9300 Carbon Saving Group Ltd 954998 08/10/2020 23826 1503.1 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Miscellaneous High Street Innovation Fund 4676 Redacted - personal information 950833 15/10/2020 23882 900 Redacted - personal information REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Dcc Share 8559 Plymouth City Council (Business Rates Pool) 944594 15/10/2020 23886 112323 DBRP INSTALMENT 7 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr 1 Fire Share 8556 Plymouth City Council (Business Rates Pool) 944594 15/10/2020 23886 12480 DBRP INSTALMENT 7 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1  Prior Yr Est +/- Dcc 8522 Plymouth City Council (Business Rates Pool) 944594 15/10/2020 23886 10574 DBRP INSTALMENT 7 REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Collection Fund C/Acct 8501 - 8696 Creditors < 1 Yr Nndr1 Prior Yr Est +/- Fire 8519 Plymouth City Council (Business Rates Pool) 944594 15/10/2020 23886 384 DBRP INSTALMENT 7 REVENUE
Mid Devon District Council 18UD Income & Expenditure Account Non Domestic Rates Redist Non Domestic Rates Redist Grants & Contributions Top Up Or Tariff 7629 Plymouth City Council (Business Rates Pool) 944594 15/10/2020 23886 322426 DBRP INSTALMENT 7 REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Business Rates Collection Of Business Rates Miscellaneous Miscellaneous Expenses 4602 Plymouth City Council (Business Rates Pool) 944594 15/10/2020 23886 63 DBRP INSTALMENT 7 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Regeneration Waddeton Park Affordable Homes Asset Aquisition Land Acquisition 9200 Hmrc 946186 15/10/2020 23895 39546 515547648MT - SDLT FOR LAND AT POST HILL PARK, TIVERTON CAPITAL
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Miscellaneous Recycling Credits-Vol Groups 4646 Culm Vale Bowling Club 23023 19/10/2020 23911 523.66 RECYCLING CREDIT Q2 08.04.19 - 09.03.20 8.12 TONNES @ £64.49 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Redacted - personal information 953083 19/10/2020 23913 730 Redacted - personal information REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Tax C/Fund Control A/C 8101 - 8299 Debtors Dcc Precept 8138 Devon County Council County Treasurer 370 19/10/2020 23925 4239166.54 INSTALMENT 6 - DCC PRECEPT OCT 20 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 19/10/2020 23926 652686.34 INSTALMENT 6 - PCC DEVON & CORNWALL PRECEPT OCT 20 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 19/10/2020 23927 259934.9 INSTALMENT 6 - FIRE & RESCUE PRECEPT OCT 20 REVENUE
Mid Devon District Council 18UD Creditors Creditors > 1 Year Tiverton Pos Contribution 8801 - 8999 Reserves Income 8877 Redacted - personal information 955170 22/10/2020 23958 1250 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous S106 Monitorin Fees 7443 Redacted - personal information 955170 22/10/2020 23958 0 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous S106 Monitorin Fees 7443 Redacted - personal information 955170 22/10/2020 23958 110.8 Redacted - personal information REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year S106 Open Space Post Aug 15 8801 - 8999 Reserves Income 8877 Redacted - personal information 955175 22/10/2020 23961 6025 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 Care 4 Bathroom Solutions Limited 937274 22/10/2020 23979 1269.7 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 22/10/2020 23980 57783.96 DCLG POOLING Q2 20/21 REVENUE
Mid Devon District Council 18UD Creditors Creditors > 1 Year Crediton Pos Contribution 8801 - 8999 Reserves Income 8877 Redacted - personal information 955193 26/10/2020 24011 3232 Redacted - personal information REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr C/Govern Tran Protection Pmt 8101 - 8299 Debtors Nndr1 Transitional Protection 8167 Dclg 934777 27/10/2020 24027 -19411 DCLG - TR PAYMENTS - 19.10.20 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 27/10/2020 24027 975026 DCLG - CENTRAL SHARE - 19.10.20 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 27/10/2020 24027 12059 DCLG - DEFICIT FOR 17/18- 19.10.20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Devon  Lettings Limited 8447 29/10/2020 24045 1150 Redacted - personal information REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Dars Scheme 4802 Welden And Edwards 21140 29/10/2020 24046 934.12 Redacted - personal information REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance P.M. Specific Revenue Projects 2121 Gpj Consulting 31235 15/10/2020 202719 10214.4 BY51253-SERVICE-LMLC Wet Side Maintenance & Repair Implementa 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 15/10/2020 207520 1857.67 BY53042-SERVICE-EAST STREET FLATS DOC NUM 0012/09141101 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Secure Scaffolding 943734 15/10/2020 208471 576 Redacted - personal information REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 05/10/2020 208472 920.23 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 05/10/2020 208472 3422.71 BY49714-SERVICE-Type 2 MD0201- maintenance 1 year REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 05/10/2020 208474 4422.58 BY49714-SERVICE-Type 2 MD0201- Supply 1 year REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 05/10/2020 208475 2722.28 A000090-SERVICE-Type 2 MD0202 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 05/10/2020 208475 1700.3 A000090-SERVICE-Type 2 MD0202 Maintenance 1 year REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 86.3 S004438-SERVICE-Cat. B044164 - CC cistern white Aura Harmony  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 163.92 S004438-SERVICE-Cat. B044165 - CC pan white Aura Harmony (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 81.64 S004438-SERVICE-Cat. B056417 - Suregraft 3 mode shower head C REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 93.6 S004438-SERVICE-Cat. B056425 - Suregraft 1.5m shower hose (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 2068.22 S004438-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 34.84 S004438-SERVICE-Cat. K000011 - S/S inset sink R/H drainer (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 117.12 S004438-SERVICE-Cat. P006631 - 1 1/2 Wastepipe 3m Length S/W  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 9.6 S004438-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 30.62 S004438-SERVICE-Cat. P009693 - Plumblue jointing compound 400 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 14.64 S004438-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 23.52 S004438-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 30.31 S004438-SERVICE-Cat. T000077 - Roth 15mm Pipeslice (CN1368) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 22/10/2020 208992 32.64 S004438-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 05/10/2020 209100 1831.01 BY53065-SERVICE-Contract hire - MD0604 - Supply - July2020 -  REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 05/10/2020 209100 13.2 BY53065-SERVICE-MD0604 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 05/10/2020 209100 33.6 BY53065-SERVICE-MD0604 - Epic Media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 05/10/2020 209100 1243.09 BY53065-SERVICE-MD0604 - Maintenance - July2020 - March 2021 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 05/10/2020 209101 1831 BY53065-SERVICE-Contract hire - MD0606 - Supply - July2020 -  REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 05/10/2020 209101 13.2 BY53065-SERVICE-MD0606 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 05/10/2020 209101 33.61 BY53065-SERVICE-MD0606 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 05/10/2020 209101 1243.09 BY53065-SERVICE-MD0606 - maintenance - July2020 - March 2021 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 12/10/2020 209187 6615 BY50676-SERVICE-Culm Garden Village-Project Management-1 yr e 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 22/10/2020 209248 43175.09 BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 05/10/2020 209262 952.5 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces External Contractors External Contr - Fencing 4228 Preefence Ltd 554 05/10/2020 209268 3300 BY53345-SERVICE-Timber Knee Rail £17.50 p/m plus 1 no gate. M REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 05/10/2020 209282 189.24 IT02250-SERVICE-Dell Universal Dock D6000-UK REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Hardware 4103 Dell Corporation Ltd 15246 05/10/2020 209282 648.13 IT02250-SERVICE-Latitude 3510 BTS Configuration REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Miscellaneous Recycling Credits-Vol Groups 4646 Mr Bernard O'Connell 20552 05/10/2020 209285 1643.56 RECYCLING CREDIT 2019/20 QTR 1 = 48.34 TONNES @ ?34.00 =?1643.56 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 08/10/2020 209348 941.09 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Skips 4122 Ems Waste Services Ltd 948810 05/10/2020 209358 564 BY52597-SERVICE-Skip movement blanket order April 2020 to Oct REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Casa Environmental Services 951407 05/10/2020 209363 1170 BY52663-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Casa Environmental Services 951407 05/10/2020 209364 1170 BY52663-SERVICE-Asbestos contract works 2020-21 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 05/10/2020 209374 627.44 BY53539-SERVICE-Brewin Road Common Room. Supply Plasterboard  REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 Whitham Mills Engineering Ltd 946180 05/10/2020 209378 5760 BY53505-SERVICE-25 kg rewound coil REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Gas Servicing 4230 Liberty Gas Group 949563 05/10/2020 209380 1122.97 BY53601-SERVICE-MDDC extras Aug'2020 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Tiv Cemetery Infrastruct Exten Asset Construction External Contractors 9006 I-Civils Limited 948188 29/10/2020 209386 4069.2 BY53703-SERVICE-Additional works carried out at Tiverton Ceme CAPITAL
Mid Devon District Council 18UD Finance And Performance Procurement Procurement Equipment Computer Software 4105 Advantage South West Llp 954881 05/10/2020 209388 7575.97 BY53535-SERVICE-Procurement Portal Membership fees 1/9/20 to  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 08/10/2020 209434 273.6 S004487-SERVICE-Cat. 1CTCM10269 - White Obliterating matt emu REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Crown Decorating Centre 937598 08/10/2020 209434 282.84 S004487-SERVICE-Cat. 2CTUC20067 - Crown U/C white 2.5L (DE610 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 85.5 S004474-SERVICE-5' fluorescent tube (EL2211) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 8.52 S004474-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 08/10/2020 209438 64.8 S004474-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 08/10/2020 209438 115.2 S004474-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 08/10/2020 209438 51.82 S004474-SERVICE-Cat. AX 3093Y 2.5mm - 2.5mm HR Flex AX3093Y 5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 30 S004474-SERVICE-Cat. CLC28W4PIN - 28w 4 pin 2D lamp (EL2146) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 263.23 S004474-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 479.88 S004474-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 08/10/2020 209438 167.95 S004474-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 08/10/2020 209438 1511.56 S004474-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 08/10/2020 209438 5.66 S004474-SERVICE-Cat. GNY19 - PVC tape green/yellow (CN1310) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 34.2 S004474-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 6.63 S004474-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 08/10/2020 209438 1946.52 S004474-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 08/10/2020 209438 2111.11 S004474-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 08/10/2020 209438 208.89 S004474-SERVICE-Cat. SFHBL20095W - Fern Howard LED light (EL2 REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 05/10/2020 209453 3195.84 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 12/10/2020 209462 1664.4 BY53665-SERVICE-Area Team Leader advert Planning Resource 24/ REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 12/10/2020 209462 378 BY53666-SERVICE-Refuse Supervisor advert in Letsrecycle REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 Dfr Roofing Ltd 953919 05/10/2020 209466 15432 BY52289-SERVICE-Access Walkway Combined Roof Replacement - 2  CAPITAL
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Securitas Security Services (Uk) Limited 33891 08/10/2020 209470 632.18 A000102-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/10/20 to REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 12/10/2020 209477 3595.32 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure Plant - Responsive Maintenance 3504 Teknofix Limited 938299 08/10/2020 209487 612 BY53652-SERVICE-Stihl Petrol Disc Cutter 300mm Ts410 as per q REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Equipment 4101 Dell Corporation Ltd 15246 12/10/2020 209509 648.13 IT02262-SERVICE-Dell Latitude 3510 BTS Configuration REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 05/10/2020 209510 32548.86 BY53650-SERVICE-Diesel for delivery to Carlu Close REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Ebuyer (Uk) Limited 937186 12/10/2020 209513 2.4 IT02253-SERVICE-Delivery REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 Ebuyer (Uk) Limited 937186 12/10/2020 209513 1065.1 IT02253-SERVICE-Samsung Galaxy Tab S6 Lite 10.4 64gb - Tablet REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 12/10/2020 209518 2580 S004489-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Reopening High Street Fund Repairs & Maintenance Responsive Maintenance 2101 Ken White Signs 766 05/10/2020 209564 1740 BY53675-SERVICE-Please supply 50 x Covid lampost wraps 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 05/10/2020 209571 1674.53 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Purchases Solid Fuel Repairs 4522 Kws Woodburners 939638 05/10/2020 209578 900 BY53253-SERVICE-Solid Fuel Servicing contract 2020 - 2021 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Concrete Repairs Ltd 954195 05/10/2020 209583 20947.78 BY52804-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Transport Mscp Top Deck Surfacing Asset Construction External Contractors 9006 Concrete Repairs Ltd 954195 05/10/2020 209583 13007.18 BY52803-SERVICE-MULTI STOREY CAR PARK, TIVERTON - REFURBISHME CAPITAL
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Postage 4409 Print.Uk.Com 18405 08/10/2020 209588 9600 BY53081-SERVICE-postage @0.32 - CCA x 25,000 A4  REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Printing/Stationery/Photocopy 4401 Print.Uk.Com 18405 08/10/2020 209588 1804.51 BY53080-SERVICE-CCA x 25,000 A4 bre                           REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Postage 4409 Print.Uk.Com 18405 08/10/2020 209589 1561.47 BY53085-SERVICE-ITR A3 bre postage x 2 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 08/10/2020 209595 846.74 E001887-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Rawle Gammon And Baker Holdings 939071 15/10/2020 209610 617.02 BY53678-SERVICE-supply materials as per quote 0012/10519901 REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Equipment 4101 Dell Corporation Ltd 15246 15/10/2020 209611 648.85 IT02263-SERVICE-DELL 3510 Latitude BTS Configuration REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Equipment 4101 Dell Corporation Ltd 15246 15/10/2020 209611 188.52 IT02263-SERVICE-DELL Universal Docking Station D6000-UK REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/10/2020 209612 17.04 S004499-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 15/10/2020 209612 34.2 S004499-SERVICE-Cat. 80/30/2 - CGD 80 amp 30ma 2 module RCD 8 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/10/2020 209612 14.88 S004499-SERVICE-Cat. BS5003 - Junction box 3 way 30 amp (EL20 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 15/10/2020 209612 71.28 S004499-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 15/10/2020 209612 388.8 S004499-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) 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 05/10/2020 209613 2026.8 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 07/10/2020 209616 142.32 BY53442-SERVICE-Carriage REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 07/10/2020 209616 4837.86 BY53442-SERVICE-SP2916 *London 2012 Hockey Goals REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 07/10/2020 209616 295.74 BY53442-SERVICE-SP2917  *London 2012 Hockey Goal Nets 3mm Bra REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 J P Lennard Ltd 206 15/10/2020 209617 142.32 BY53443-SERVICE-Carriage REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 J P Lennard Ltd 206 15/10/2020 209617 4837.86 BY53443-SERVICE-SP2916 *London 2012 Hockey Goals REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Equipment Equipment 4101 J P Lennard Ltd 206 15/10/2020 209617 295.74 BY53443-SERVICE-SP2917  *London 2012 Hockey Goal Nets 3mm Bra REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Metro Rod Ltd 949185 15/10/2020 209618 3129.6 Redacted - personal information REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Planned Maintenance 2120 Hydro Environmental Services Ltd 13553 05/10/2020 209629 1740 BY53608-SERVICE-Please attend LMLC Crediton and EVLC Tiverton REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 15/10/2020 209635 977.59 E001887-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 08/10/2020 209637 1084.92 E001891-SERVICE-Diesel deliver to old road 11th Sept 200L 18t REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Repairs & Maintenance Responsive Maintenance 2101 Rg Pools & Leisure Ltd 949845 15/10/2020 209638 1104 BY53647-SERVICE-Please complete works at Exe Valley Leisure C REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 15474 05/10/2020 209653 300 BY53280-SERVICE-BIRCHWOOD BLOCK SPLITTER SC4 12"X4.5" REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 15474 05/10/2020 209653 171.32 BY53280-SERVICE-R17 Large. Ritherdon electrical meter box cov REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Jewson T/A 15474 05/10/2020 209653 163.48 BY53280-SERVICE-R18E Smal. Ritherdon electrical meter box cov REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Nova Surveyors Limited 951814 05/10/2020 209654 1962 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Nova Surveyors Limited 951814 05/10/2020 209655 1908 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Nova Surveyors Limited 951814 15/10/2020 209657 894 Redacted - personal information REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 08/10/2020 209661 239.52 S004470-SERVICE-Cat. 5218665 - Glidden Trade White Undercoat  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 08/10/2020 209661 209.28 S004470-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ici Contract Direct 18503 08/10/2020 209661 72.66 S004470-SERVICE-Gen Purp sand paper asstd pack 5 (DE6072) REVENUE
Mid Devon District Council 18UD Property Services Flood Defence And Land Drain Flood Defence And Land Drain Repairs & Maintenance Planned Maintenance 2120 R J Brooks & Son 7929 15/10/2020 209664 5400 BY53626-SERVICE-Please carry out works for grid and ditch cle REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Printing/Stationery/Photocopy 4401 Wotton Printers 948042 19/10/2020 209666 1086 BY53664-SERVICE-GARDEN WASTE PERMITS - NOVEMBER 2021 - TWO TO REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Miscellaneous Miscellaneous Expenses 4602 Flowbird Smart City Uk Ltd 950098 15/10/2020 209672 882 BY53164-SERVICE-PS/40/0340 - 2 hours free parking - Strada do REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Skips 4122 Ems Waste Services Ltd 948810 15/10/2020 209678 564 BY52597-SERVICE-Skip movement blanket order April 2020 to Oct REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Global Msc Security Ltd 954781 19/10/2020 209680 1668 BY53426-SERVICE-MSCP - ASSESS CCTV REQUIREMENTS A/P QUOTATION CAPITAL
Mid Devon District Council 18UD Planning And Regeneration Development Control Tiverton Eue Miscellaneous General Consultancy 4604 Gva Grimley Limited T/A Avison Young 942135 19/10/2020 209682 528 BY53008-SERVICE-Tiverton EUE - Area B masterplanning - Public 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 22/10/2020 209687 -43175.09 BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 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 05/10/2020 209688 1693.76 POSTAGE 04.09.20 - 17.09.20 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 05/10/2020 209692 1262.04 UNMETERED SEPT 20 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 05/10/2020 209693 5719.47 GAS SEPT 20 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 05/10/2020 209694 25987.96 ELECTRIC SEPT 20 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 3.6   REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 18.8   REVENUE
Mid Devon District Council 18UD Corporate Management Leadership Team Leadership Team Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 66.4   REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 15.2   REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 7.2   REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 15.2   REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 127.75   REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Public Health Staff Unit Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 286.82   REVENUE
Mid Devon District Council 18UD Environmental Services Licensing Licensing Unit Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 102.44   REVENUE
Mid Devon District Council 18UD Finance And Performance Sales Ledger Sales Ledger Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 39   REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing Options Staff Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 115.58   REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 68.4   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 255.64   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 17.8   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 15.2   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance Repairs & Maintenance General Maintenance 2104 Ee Limited Airtime 10948 05/10/2020 209706 21.6   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Finance And Performance Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 16.2   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 87.27   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Planned Maintenance Team Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 79.65   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 177   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 1079.47   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Stores Stores Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 3.6   REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Health & Safety Officer Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 8.6   REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 18.8   REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Digital Services Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 15.2   REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Staff Unit Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 17.8   REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Democratic Rep And Management Committee Services Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 3.6   REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 3.6   REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 43   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 307.31   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 108.8   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Economic Development Business Development Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 122.44   REVENUE
Mid Devon District Council 18UD Planning And Regeneration Forward Planning Forward Planning Unit Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 18.8   REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 15.2   REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 366.15   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 60.8   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 56.8   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 87.2   REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 100.4   REVENUE
Mid Devon District Council 18UD Revenues And Benefits Housing Benefit Admin & Fraud Housing Benefit Admin Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 23.4   REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 152.5   REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 58.8   REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 53.9   REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 19.8   REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit Administration Costs Telephones 4402 Ee Limited Airtime 10948 05/10/2020 209706 34.42   REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 24 BY53728-SERVICE-10 M certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 24 BY53728-SERVICE-25 M certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 24 BY53728-SERVICE-5 M certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 72 BY53728-SERVICE-ANGELFISH 1 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 60 BY53728-SERVICE-DOLPHIN 1 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 60 BY53728-SERVICE-DOLPHIN 2 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 36 BY53728-SERVICE-GOLDFISH 1 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 72 BY53728-SERVICE-GOLDFISH 3 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 48 BY53728-SERVICE-OCTOPUS 3 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 36 BY53728-SERVICE-SHARK 1 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 24 BY53728-SERVICE-SHARK 2 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 24 BY53728-SERVICE-SHARK 3 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 36 BY53728-SERVICE-STANLEY 1 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 36 BY53728-SERVICE-STANLEY 2 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 72 BY53728-SERVICE-STANLEY 4 certificate & badge  REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 36 BY53728-SERVICE-STANLEY 7 certificate & badge REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment For Resale 4124 Swimming Teachers Association 935806 12/10/2020 209709 36 BY53728-SERVICE-STARFISH 4 certificate & badge  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 19/10/2020 209712 953.18 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 29/10/2020 209744 0 BY53167-SERVICE-Operational - agency staff July - September 2 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 0.01 ADJUSTMENT TO CORRECT REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 609.22 Redacted - personal information REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 396.5 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 660.84 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 178.22 AGE0101-SERVICE-we 12 September 2020 agency staff Park and Op 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 29/10/2020 209744 345.99 AGE0101-SERVICE-we 5 September 2020 agency staff Park and Ope REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 1311.87 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 3908.48 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 669.14 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 941.49 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 3943.46 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 06/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 1043.7 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 13/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 229.3 ADJUSTMENT TO CORRECT REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 1149.52 BY53526-SERVICE-we 11 September 2020 agency staff Transport M REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 950.08 BY53526-SERVICE-we 4 September 2020 agency staff Transport Ma REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 249.19 ADJUSTMENT TO CORRECT REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 249.19 ADJUSTMET TO CORRECT REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 731.72 AGE0102-SERVICE-we 12 September 2020 agency staff Street Scen REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 209744 731.72 AGE0102-SERVICE-we 5 September 2020 agency staff Street Scene REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management Miscellaneous Legal Consultants 4606 Kings Chambers 939726 15/10/2020 209752 1800 BY53868-SERVICE-Fees of David Manley QC - Re:- Further Advice REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Denmans Electrical Wholesalers 355 19/10/2020 209755 3816.48 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Denmans Electrical Wholesalers 355 19/10/2020 209756 648.84 Redacted - personal information 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 19/10/2020 209768 24 P006710- DELIVERY 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 19/10/2020 209768 813.02 P006710-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 19/10/2020 209768 22.82 P006710-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 19/10/2020 209768 33.98 P006710-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP 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 19/10/2020 209768 11.32 P006710-SP0048-LOVIBOND DPD NO. 3 PHOTO/COMP 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 19/10/2020 209768 33.98 P006710-SP0049-LOVIBOND PHENOL RED PHOTOMETER 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 19/10/2020 209768 100.8 P006710-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 19/10/2020 209768 57.6 P006710-SP0051-SODIUM BICARBONATE TECH POWDER [25KG] REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Sports Play Area Refurb West Exe Rec Asset Construction External Contractors 9006 Kompan Ltd 21 15/10/2020 209770 34102.44 BY53422-SERVICE-WESTEXE PLAY AREA QUOTE  SQ251593-4 CAPITAL
Mid Devon District Council 18UD Property Services Asset Management Asset Management 1701-1791 Miscellaneous Staff Subs-Professional Bodies 1703 Cipfa Business Ltd 939586 05/10/2020 209774 1350 BY53737-SERVICE-INVOICE 3154291 - Strategic Assets Network En 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 12/10/2020 209776 1794 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1301 - 1399 Recruitment Costs Other Recruitment Expenses 1303 Butler Rose 952321 05/10/2020 209780 6193.15 BY53468-SERVICE-Fee for introducing/finding candidates for th REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 91.4 BY53729-SERVICE-Chain Saw boots size 10 FWBT/THE REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 18.29 BY53729-SERVICE-STHL file holder with round file CS4-0FH-STL  REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 25.58 BY53729-SERVICE-STIHL file depth gauge CSDG/325-STL REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 18.29 BY53729-SERVICE-STIHL file holder with round file CS4.8FH-STL REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 18.29 BY53729-SERVICE-STIHL file holder with round file CS5.2FH-STL REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 18.29 BY53729-SERVICE-STIHL file holder with round file CS5.5FH-STL REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Equipment Equipment 4101 Tudor Environmental 941820 19/10/2020 209784 9.98 BY53729-SERVICE-STIHL Flat file CSFLF-STL REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Purchases Materials And Chemicals 4502 Tudor Environmental 941820 19/10/2020 209784 486 BY53729-SERVICE-Round up pro vantage total herbicide Code GCR REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Wasteology Limited 942367 22/10/2020 209811 912.41 E001887-SERVICE-Tipping fees for Wasteology Greenham TA21 0JU REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 22/10/2020 209829 0 BY53540-SERVICE-Adaptations Flooring for the month of August REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations External Contractors External Contractors 4201 Tiverton And Taunton Flooring 9365 22/10/2020 209829 5485.5 BY53540-SERVICE-Adaptations Flooring for the month of August  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Tiverton And Taunton Flooring 9365 29/10/2020 209831 543.36 S004444-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Tiverton And Taunton Flooring 9365 29/10/2020 209831 379.2 S004444-SERVICE-Floorwise gold  Powder (MA8011) REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Repairs & Maintenance Planned Maintenance 2120 Tiverton And Taunton Flooring 9365 05/10/2020 209832 0 BY53064-SERVICE-The Tiverton Market Centre - REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Market Walk Repairs & Maintenance Planned Maintenance 2120 Tiverton And Taunton Flooring 9365 05/10/2020 209832 4068.6 BY53064-SERVICE-The Tiverton Market Centre -  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/10/2020 209851 51.98 S004509-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 22/10/2020 209851 97.2 S004509-SERVICE-Cat. 4827 - Connection unit switched fused C' REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/10/2020 209851 57.5 S004509-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 22/10/2020 209851 291.36 S004509-SERVICE-Cat. BRK 770MRL - BRK 770 MRL Smoke Alarm (co REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/10/2020 209851 19.11 S004509-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 22/10/2020 209851 526.46 S004509-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/10/2020 209851 520.42 S004509-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 22/10/2020 209851 93.42 S004509-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/10/2020 209851 64.76 S004509-SERVICE-Cat. SAFE-D30 - Retaining cable clips 25mm (C REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 22/10/2020 209851 18 S004509-SERVICE-Cat. SAFE-D40 - Retaining cable clips 38mm (C REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure Plant - Responsive Maintenance 3504 Teknofix Limited 938299 22/10/2020 209855 1524.48 BY53627-SERVICE-Tools as per quote 10061 teknofix REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 15/10/2020 209861 1096.21 E001891-SERVICE-Diesel deliver to old road 11th Sept 200L 18t 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 22/10/2020 209869 31701.08 BY53171-SERVICE-Painting & Repairs before Painting 2020-2021 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 08/10/2020 209870 1835.81 BY53065-SERVICE-Contract hire - MD0701 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/10/2020 209870 13.2 BY53065-SERVICE-MD0701 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/10/2020 209870 33.6 BY53065-SERVICE-MD0701 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/10/2020 209870 1384.8 BY53065-SERVICE-MD0701 - Maintenance - August 2020 - March 20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 Vulcanising South West Limited 940447 22/10/2020 209873 612.84 BY53744-SERVICE-Flexam EM 10/2 0+07 green AS FG new belt REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 Vulcanising South West Limited 940447 22/10/2020 209873 804 BY53744-SERVICE-Labour for 2 men to attend site and fit above REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Printing/Stationery/Photocopy 4401 Latcham Direct 944501 26/10/2020 209875 13226.09 BY53752-SERVICE-Print and Post Letter and Envelopes for Small REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Online Ecommerce Ltd 950296 26/10/2020 209876 577.94 BY53682-SERVICE-1000mm x 1300mm Racking for new Vans 1x Tom,  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Online Ecommerce Ltd 950296 26/10/2020 209876 649.4 BY53682-SERVICE-1250mm x 1300mm Racking for new vans Luke x 2 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Boiler Replacement & Controls Asset Aquisition Plant & Equipment Acquisition 9201 Mbh Industrial Services Lts 948896 22/10/2020 209879 23593.2 BY52993-SERVICE-PHOENIX HOUSE - HEATING BOILER REPLACEMENT A/ CAPITAL
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 45.31 BY53386-SERVICE-C7008 (C300) 8-slot 13U Chassis  64P74S1 5x9x REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 15Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 44Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 75Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 84Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 93Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 C4Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 D5Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 57.71 BY53386-SERVICE-PowerEdge R620 G2Q1NW1 5x9xNBD REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 205.73 BY53386-SERVICE-PowerVault TL2000 1xLTO-3 HH SAS Drive REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Software Support & Maint. Equipment Computer Software 4105 Park Place Technologies Ltd 950496 15/10/2020 209880 625.06 BY53386-SERVICE-Renewal - EqualLogic PS6510X 28.8TB 600GB  REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Unified Comms - Customer First Asset Construction Miscellaneous 9009 It Champion Ltd 953578 05/10/2020 209890 1728 BY53279-SERVICE-Retained Technical Services - For Ad-hoc Work CAPITAL
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde  Copiers Ltd 280 28/10/2020 209904 74.51 COPIERS AUG A5A7021003774 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde  Copiers Ltd 280 28/10/2020 209904 59.76 COPIERS AUG A5AY021003774 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde  Copiers Ltd 280 28/10/2020 209904 606.7 COPIERS AUG CHIEF EXEC REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde  Copiers Ltd 280 28/10/2020 209904 83.31 COPIERS AUG PLANNING REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Concorde  Copiers Ltd 280 28/10/2020 209904 606.7 COPIERS AUG PRINT ROOM REVENUE
Mid Devon District Council 18UD Planning And Regeneration Building Regulations Building Regulations Administration Costs Printing/Stationery/Photocopy 4401 Concorde  Copiers Ltd 280 28/10/2020 209904 1.12 COPIERS AUG NMD BUILDING REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 15/10/2020 209944 3595.32 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External Contractors External Contractors 4201 Cobwebs 948204 26/10/2020 209952 1008 BY53695-SERVICE-Carry out clearance of properties as per quot REVENUE
Mid Devon District Council 18UD Property Services Asset Management Asset Management External Contractors External Contractors 4201 Atkins Ltd 948354 26/10/2020 209954 3762 BY53686-SERVICE-BRAID PARK, POST HILL TIV - FEES A/P SUMMARY  REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Equipment 4101 Dell Corporation Ltd 15246 26/10/2020 209966 648.13 IT02265-SERVICE-Dell 3510 Latitude BTS Configuration REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Equipment 4101 Dell Corporation Ltd 15246 26/10/2020 209966 188.52 IT02265-SERVICE-Dell Universal Docking Station - D6000-UK REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 Sj Surfacing Solutions 949377 15/10/2020 209977 0 BY53775-SERVICE-Logan way, Hemyock works - See notes REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Repairs & Maintenance Responsive Maintenance 2101 Sj Surfacing Solutions 949377 15/10/2020 209977 2106.32 BY53775-SERVICE-Logan way, Hemyock works - See notes  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 15/10/2020 209978 960 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 15/10/2020 209979 916.8 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 08/10/2020 209980 1835.81 BY53065-SERVICE-Contract hire - MD0702 - Supply - August 2020 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/10/2020 209980 13.2 BY53065-SERVICE-MD0702 - Camera maintenance REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/10/2020 209980 33.6 BY53065-SERVICE-MD0702 - Epic media REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 08/10/2020 209980 1384.8 BY53065-SERVICE-MD0702 - maintenance - August 2020 - March 20 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 739.66 A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT  REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 403.7 BY53358-SERVICE-TIVERTON MARKET CENTRE - HIGH LEVEL AND DEEP REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 359.04 A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 222.23 A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 1977.78 A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 475.66 A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Estate Management Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 500.12 A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 2800 A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 4411.02 A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 1914.74 A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ REVENUE
Mid Devon District Council 18UD Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 2500.63 A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 509.23 BY53333-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING  REVENUE
Mid Devon District Council 18UD Property Services Public Transport Bus Station Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 88 A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 792 A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 873.12 A000113-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19)  REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 05/10/2020 209982 1077.53 A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Waste Carlu Close Water Containment Asset Construction External Contractors 9006 Stoneman Engineering (Sw) Ltd 954445 26/10/2020 210010 1200 BY52760-SERVICE-CARLU CLOSE - FLOOD BARRIER DESIGN WORKS CAPITAL
Mid Devon District Council 18UD Capital Asset Capital Assets Waste Carlu Close Water Containment Asset Construction External Contractors 9006 Stoneman Engineering (Sw) Ltd 954445 26/10/2020 210011 13800 BY52882-SERVICE-CARLU CLOSE - ENGINEER, MANUFACTURE & INSTALL CAPITAL
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 26/10/2020 210018 937.82 S004509-SERVICE-Cat. OF100GIP - Omnique fan OF100GIP (EL2030) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 26/10/2020 210018 2267.96 S004509-SERVICE-Cat. QM150 - Quantum heater 1500W (EL2319) REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 05/10/2020 210039 0 BY53167-SERVICE-Operational - agency staff July - September 2 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 314.35 Redacted - personal information REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 617.58 Redacted - personal information REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 528.67 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 178.2 AGE0101-SERVICE-we 26 September 2020 agency staff Park and Op REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 6836.35 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 405.62 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 1792.46 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 27/09/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 932.06 BY53526-SERVICE-we 25 September 2020 agency staff Transport M REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 246.72 AGE0102- PAY INCREASE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 05/10/2020 210039 734.19 AGE0102-SERVICE-we 26 September 2020 agency staff Street Scen 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 12/10/2020 210042 903.33 E001806-SERVICE-POSTAGE - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 12/10/2020 210042 244 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Postage 4435 Synertec Limited 947047 12/10/2020 210045 538.59 E001806-SERVICE-POSTAGE - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 12/10/2020 210045 105.43 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Eagle Plant 31324 26/10/2020 210051 91.2 S004496-SERVICE-Cat. CCC16524E - Saw blade B-09167. 24 teeth  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Eagle Plant 31324 26/10/2020 210051 91.2 S004496-SERVICE-Cat. CCF16540E - Saw blade fine  B-09232. 40  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Eagle Plant 31324 26/10/2020 210051 68.4 S004496-SERVICE-Magnetic screwdriver bit holder (CN1036) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Eagle Plant 31324 26/10/2020 210051 480 S004496-SERVICE-Makita 18V Li-Ion battery 5Ah (CN1330) REVENUE
Mid Devon District Council 18UD Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 20472 05/10/2020 210057 860.81 AUG 20 DSO PENS ENH REVENUE
Mid Devon District Council 18UD Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 20472 05/10/2020 210057 5784.84 AUG 20 NON DSO PENS ENH REVENUE
Mid Devon District Council 18UD H.R.A. Income & Expenditure Share Of Corp And Dem Share Of Corp And Dem 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 20472 05/10/2020 210057 506.78 AUG 20 HSG PENS ENH REVENUE
Mid Devon District Council 18UD Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 20472 05/10/2020 210058 860.81 SEPT 20 DSO PENS ENH REVENUE
Mid Devon District Council 18UD Corporate Management Pension Backfunding Pension Backfunding 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 20472 05/10/2020 210058 5784.84 SEPT 20 NON DSO PENS ENH REVENUE
Mid Devon District Council 18UD H.R.A. Income & Expenditure Share Of Corp And Dem Share Of Corp And Dem 1501-1599 Pension Enhancements Past Service Costs 1501 Devon County Council Pension 20472 05/10/2020 210058 506.78 SEPT 20 HSG PENS ENH REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Miscellaneous General Consultancy 4604 Devon Mediation Service 15766 29/10/2020 210060 1000 BY54020-SERVICE-Devon Mediation Service REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 12/10/2020 210061 634.93 E001901-SERVICE-Diesel Delivery Old Road 9th Oct 2000L, 16th  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Printing/Stationery/Photocopy 4401 Konica Minolta Business Solutions Uk Ltd 951133 19/10/2020 210062 589.58 BLACK -COPIER CHARGES 01.07.20-30.09.20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Printing/Stationery/Photocopy 4401 Konica Minolta Business Solutions Uk Ltd 951133 19/10/2020 210062 41.83 COLOUR -COPIER CHARGES 01.07.20-30.09.20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Konica Minolta Business Solutions Uk Ltd 951133 19/10/2020 210062 81.29 BLACK -COPIER CHARGES 01.07.20-30.09.20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Phoenix House Printing Administration Costs Printing/Stationery/Photocopy 4401 Konica Minolta Business Solutions Uk Ltd 951133 19/10/2020 210062 50.22 COLOUR -COPIER CHARGES 01.07.20-30.09.20 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car Park Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 26/10/2020 210064 364.2 AESSL QTR 2 - 01/07/20 - 30/09/20 REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Anesco Energy Services (South) Ltd 944982 26/10/2020 210064 29260.5 AESSL QTR 2 - 01/07/20 - 30/09/20 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 26/10/2020 210064 56.1 AESSL QTR 2 - 01/07/20 - 30/09/20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 26/10/2020 210064 184.8 AESSL QTR 2 - 01/07/20 - 30/09/20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 26/10/2020 210064 1537.5 AESSL QTR 2 - 01/07/20 - 30/09/20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Utilities Esco Payments 2308 Anesco Energy Services (South) Ltd 944982 26/10/2020 210064 1946.1 AESSL QTR 2 - 01/07/20 - 30/09/20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Central Telephones Administration Costs Line Rental Maint&Calls 255255 4491 British Telecom Plc 112 05/10/2020 210066 1053.21 BT CHARGES -01 SEP 20 - 30 SEP 20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Howdens Joinery Co 23367 26/10/2020 210072 690.53 E001888-SERVICE-Supply kitchens for void property repairs Mid REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Purchases Materials And Chemicals 4502 Spot-On-Supplies 666 26/10/2020 210077 748.2 P006712-JA1038- Jay Cloth Centrefeed Roll Blue REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Leaver Consultancy Limited 949064 22/10/2020 210090 580.8 BY53805-SERVICE-PROFESSIONAL FEES - MSCP IMPROVEMENT WORKS PR CAPITAL
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Miscellaneous General Consultancy 4604 Teignbridge District Council 34288 08/10/2020 210144 5000 BY53004-SERVICE-DCHOP Annual charge 2020/21 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Flowbird Smart City Uk Ltd 950098 19/10/2020 210146 577.2 BY53815-SERVICE-Archipel transactions for July 2020 UK131461 REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Flowbird Smart City Uk Ltd 950098 19/10/2020 210147 718.44 BY53816-SERVICE-Archipel transactions for August 2020 UK13146 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 156 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 BY53785-SERVICE-Additional Survey REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Wakeham Asbestos Services Ltd 948536 19/10/2020 210148 96 BY53785-SERVICE-Byeways, Halberton, asbestos sample REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Miscellaneous Licences 4662 Ppl Prs Ltd 953558 22/10/2020 210149 586.32 BY53768-SERVICE-PRS/PPL Music Licence Renewal. Culm Valley Le REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Miscellaneous Licences 4662 Ppl Prs Ltd 953558 22/10/2020 210150 81.39 BY53774-SERVICE-PPL Music Licence Renewal. Exe Valley Leisure REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Miscellaneous Licences 4662 Ppl Prs Ltd 953558 22/10/2020 210150 2441.86 BY53774-SERVICE-PRS Music Licence Renewal. Exe Valley Leisure REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Miscellaneous Licences 4662 Ppl Prs Ltd 953558 22/10/2020 210151 266.29 BY53773-SERVICE-PPL Music Licence Renewal for Lords Meadow Le REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Miscellaneous Licences 4662 Ppl Prs Ltd 953558 22/10/2020 210151 1691.21 BY53773-SERVICE-PRS Music LIcence Renewal for Lords Meadow Le 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 08/10/2020 210156 2922.49 SUBCONTRACTORS RETURN 06.09.20 - 05.10.20 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 739.65 A000114-SERVICE-PANNIER MARKET - BLUE FROG CLEANING CONTRACT  REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Amory Park Recreation Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 359.04 A000114-SERVICE-AMORY PARK - BLUE FROG CLEANING CONTRACT 28/0 REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 222.22 A000114-SERVICE-PARKS & OPEN SPACES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Play Areas Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 1977.78 A000114-SERVICE-PLAY AREAS - BLUE FROG CLEANING CONTRACT 28/0 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accom - Own Stock 4807 Bluefrog 954286 26/10/2020 210157 54 Redacted - personal information REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 475.65 A000114-SERVICE-IVOR MACEY HOUSE - BLUE FROG CLEANING CONTRAC REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Miscellaneous Miscellaneous Expenses 4602 Bluefrog 954286 26/10/2020 210157 120 BY53571-SERVICE-Room 2 to be cleaned at Ivor Macey House  REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Miscellaneous Miscellaneous Expenses 4602 Bluefrog 954286 26/10/2020 210157 120 BY53571-SERVICE-Room 3 to be cleaned at Ivor Macey House  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Estate Management Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 500.12 A000114-SERVICE-COMMON ROOM - BLUE FROG CLEANING CONTRACT 28/ REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 2799.99 A000114-SERVICE-HRA VOIDS - BLUE FROG CLEANING CONTRACT 28/06 REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 4411.08 A000114-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 1914.74 A000114-SERVICE-OLD ROAD - BLUE FROG CLEANING CONTRACT 28/06/ REVENUE
Mid Devon District Council 18UD Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 2500.63 A000114-SERVICE-PUBLIC CONVENIENCES - BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Property Services Public Conveniences Public Conveniences Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 509.23 BY53721-SERVICE-PUBLIC CONVENIENCE ADDITIONAL COVID CLEANING  REVENUE
Mid Devon District Council 18UD Property Services Public Transport Bus Station Maintenance Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 87.99 A000114-SERVICE-TIVERTON BUS STATION- BLUE FROG CLEANING CONT REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Leis Facilities Maint & Equip Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 792 A000114-SERVICE-LEISURE BUILDINGS - BLUE FROG CLEANING CONTRA REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 1077.52 A000114-SERVICE-CARLU CLOSE - BLUE FROG CLEANING CONTRACT 28/ REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Cleaning & Laundry Building Cleaning Contract 2703 Bluefrog 954286 26/10/2020 210157 960.43 BY53720-SERVICE-CARLU CLOSE - ADDITIONAL CLEANING (COVID-19)  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210171 12431.95 BY53515-SERVICE-Monthly Heating call off for the month of Sep REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210171 1065.52 BY53515-SERVICE-Monthly Responsive Call off for the month of  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Disabled Adaptations Disabled Adaptations Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210172 1316.38 BY53516-SERVICE-Monthly Adaptations Call off for month of Sep REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210174 807.89 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210175 722.8 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210177 527.01 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210178 750.94 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210179 657.29 Redacted - personal information REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210180 358.77 S004472-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210180 171.07 S004472-SERVICE-Cat. B052207 - Sandringham 21 basin 2th 50cm  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210180 201.32 S004472-SERVICE-Cat. H030931 - Pro 2 15/12 ang TRV/LS rad val REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210180 19.68 S004472-SERVICE-Cat. P006642 - Reducer 1 1/2 - 1 1/4 S/W (PL5 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 426.07 S004466-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 274.46 S004466-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 76.8 S004466-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 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 2068.2 S004466-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 34.84 S004466-SERVICE-Cat. K000011 - S/S inset sink R/H drainer (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 25.92 S004466-SERVICE-Cat. P006633 - Knuckle Bend 90^ 1 1/2 S/W WWS REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 26.88 S004466-SERVICE-Cat. P007013 - 3/4 Plastic Bend Overflow' (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 118.56 S004466-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210181 345.21 S004466-SERVICE-Cat. X034663 - 20 LITRE TYFOCOR ANTIFREEZE CO REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 356.61 S004488-SERVICE-3/4 Bath Lever Tap Bristan (PL4181) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 65.08 S004488-SERVICE-Cat. B072413 - PRV 15mm c/w gauge & filter (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 118.82 S004488-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 68.4 S004488-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL434 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 649.2 S004488-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 40.32 S004488-SERVICE-Cat. P009098 - 1 1/2 Shallow Bath Trap' (PL40 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 26.16 S004488-SERVICE-Cat. P033672 - Washing machine 'T' valve (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 163.44 S004488-SERVICE-Low Level Syphon 2 Part (PL4031) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210182 26.34 S004488-SERVICE-Pan connector Extension 'A' (PL4222) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 278.4 S004497-SERVICE-22mm Copper Pipe (PL4302) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 115.56 S004497-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 274.46 S004497-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 280.11 S004497-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 138.96 S004497-SERVICE-Cat. B044170 - 2th Basin white Aura harmony ( REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 2068.2 S004497-SERVICE-Cat. B083462 - E/B PVC wall board 2.4 x1m x 1 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 16.8 S004497-SERVICE-Cat. P003836 - 15mm Street elbow E/F (PL5060) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 22.6 S004497-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 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 157.56 S004497-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 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 38.37 S004497-SERVICE-Cat. P028486 - Roth super mat (CN1127) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 55.29 S004497-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 32.64 S004497-SERVICE-Cat. T000078 - Roth 22mm Pipeslice (CN1369) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210183 92.23 S004497-SERVICE-Lead free solder roll (CN1066) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 208.73 S004451-SERVICE-Bath White 5'3 Roca 1600 TG AS With legs (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 115.56 S004451-SERVICE-Cat. B003290 - WC pan L/L white H O (P) (PL42 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 316.34 S004451-SERVICE-Cat. B003456 - Wc Seat And Cover White CELMAC REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 347.15 S004451-SERVICE-Cat. B026553 - 1/2 Basin Lever Tap Bristan (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 133.44 S004451-SERVICE-Cat. GRAGCS31 - Grant Imm stat only (PL4211) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 51.07 S004451-SERVICE-Cat. P000021 - Everflux 250ml tub (CN1068) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 48 S004451-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL4 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 61.56 S004451-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL434 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 76.56 S004451-SERVICE-Cat. P009107 - 1 1/4 'S' Trap' (PL4007) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 29.28 S004451-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 137.85 S004451-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 34.56 S004451-SERVICE-Cat. WWS18 - Obtuse Bend 45^ 1 1/2 S/W (PL501 REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Ej Thompson & Co Ltd ( Plumbase) 751 26/10/2020 210184 12.12 S004451-SERVICE-Cat. WWS29 - Screwed access plug 1 1/4 S/W (P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Nicobond International Ltd 449 29/10/2020 210188 2580 S004489-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 42.7 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Grounds   REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210190 28.26 BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Grounds   REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 133.88 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Housing 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 26/10/2020 210190 79.76 BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Housing  REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 356.1 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Property Servi REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 31.9 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Revenues REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 2622.45 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210190 1115.76 BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Tracking 3411 Specialist Fleet Services Ltd 953120 26/10/2020 210190 127.63 BY53800-SERVICE-S037591- Trackers - 15.09.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 904.76 BY53800-SERVICE-S037591- Damage - 15.09.2020 -  Street cleans REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 1928.3 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Refuse  REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210190 473.13 BY53800-SERVICE-S037591- Maintenance - 15.09.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210190 287.2 BY53800-SERVICE-S037591- Damage - 15.09.2020 - Trade Waste REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210192 26.76 BY53802-SERVICE-S037759- Damage - 29.09.2020 - Environment an 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 26/10/2020 210192 15.96 BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Environme REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210192 756.45 BY53802-SERVICE-S037759- Damage - 29.09.2020 - Grounds   REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210192 3203.07 BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Grounds   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 26/10/2020 210192 568.78 BY53802-SERVICE-S037759- Maintenance- 29.09.2020 - Property S REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210192 2026.76 BY53802-SERVICE-S037759- Damage - 29.09.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210192 2287.67 BY53802-SERVICE-S037759- Maintenance- 29.09.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Tracking 3411 Specialist Fleet Services Ltd 953120 26/10/2020 210192 63.81 BY53802-SERVICE-S037759- Trackers - 29.09.2020 - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210192 410.47 BY53802-SERVICE-S037759- Damage - 29.09.2020 - Street cleansi REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210192 94.17 BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Street Cl REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210192 6959.06 BY53802-SERVICE-S037759- Damage - 29.09.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Hire 3409 Specialist Fleet Services Ltd 953120 26/10/2020 210192 144 BY53802-SERVICE-S037759- Vehicle hire- 29.09.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210192 536 BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Damage 3414 Specialist Fleet Services Ltd 953120 26/10/2020 210192 271.69 BY53802-SERVICE-S037759- Damage - 29.09.2020 - Trade 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 26/10/2020 210192 31.9 BY53802-SERVICE-S037759- Maintenance - 29.09.2020 - Trade was REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Secure Scaffolding 943734 15/10/2020 210196 597.6 Redacted - personal information REVENUE
Mid Devon District Council 18UD Debtors Debtors <1yr Cycle Scheme 8101 - 8299 Debtors Costs 8186 Cyclescheme Limited 942690 08/10/2020 210198 2000 Redacted - personal information REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 07/10/2020 210202 -142.32 BY53442-SERVICE-Carriage REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 07/10/2020 210202 -4837.86 BY53442-SERVICE-SP2916 *London 2012 Hockey Goals REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 07/10/2020 210202 -295.74 BY53442-SERVICE-SP2917  *London 2012 Hockey Goal Nets 3mm Bra REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 15/10/2020 210203 142.32 BY53442-SERVICE-Carriage REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 15/10/2020 210203 4837.86 BY53442-SERVICE-SP2916 *London 2012 Hockey Goals REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Equipment 4101 J P Lennard Ltd 206 15/10/2020 210203 295.74 BY53442-SERVICE-SP2917  *London 2012 Hockey Goal Nets 3mm Bra REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 29/10/2020 210208 115.2 S004524-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 29/10/2020 210208 33 S004524-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 29/10/2020 210208 479.88 S004524-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 29/10/2020 210208 11.29 S004524-SERVICE-Cat. PN15TCE - 15A connection strip (CN1316) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Denmans Electrical Wholesalers 355 29/10/2020 210208 52.77 S004524-SERVICE-Cat. S51 batt/hf 1x58 - S51 5ft Single Fluore REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Plant Expenditure Plant Lease/Hire Payments 3501 Speedy Asset Services 950661 29/10/2020 210212 654 BY53676-SERVICE-PLEASE DELIVER MEWP HR15 FOR CARLU CLOSE WILL 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 12/10/2020 210214 660 BY52592-SERVICE-Northgate - DHP Implementation Services - NQ/ REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection External Contractors External Contractors 4201 Peake (Gb) Limited 937613 26/10/2020 210215 2967.92 BY53842-SERVICE-Supply & Delivery of Clinical Waste Container REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 26/10/2020 210218 35.94 BY53826-SERVICE-Alertcom ID Connection Fee REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 26/10/2020 210218 888.89 BY53826-SERVICE-Alertcom Supply, SIM & BS8484 Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 26/10/2020 210218 51.04 BY53826-SERVICE-Man Down Monitoring REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 26/10/2020 210218 108.27 BY53826-SERVICE-Multi-Network SIM REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies General Tenancy 1701-1791 Miscellaneous Lone Working 1704 Avr Group Ltd T/A National Monitoring 952286 26/10/2020 210218 84.54 BY53826-SERVICE-Safe-check Monitoring REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 29/10/2020 210220 -0.01 BY53167-SERVICE-Operational - agency staff July - September 2 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 621.75 Redacted - personal information REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 660.84 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 178.2 AGE0101-SERVICE-we 3 October 2020 agency staff Park and Open  REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 4214.88 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 376.46 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 1700.3 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 4/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 -4.32 ADJUSTMENT -TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 932.06 BY53526-SERVICE-we  2 October 2020 agency staff Transport Man REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 249.19 ADJUSTMENT TO CORRECT REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210220 731.72 AGE0102-SERVICE-we 3 October 2020 agency staff Street Scene REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Tokheim Solutions Uk Ltd 951044 29/10/2020 210261 540 BY53988-SERVICE-Service Contract for Diesel Tank at Old Road  REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 19/10/2020 210267 109.53 S004478-SERVICE-Cat. AGSML004 - All in ballast 25KG (MA8261) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 19/10/2020 210267 75.61 S004478-SERVICE-Cat. PG BAG 900 - HD rubble sack (CN1099) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Jewson T/A 15474 19/10/2020 210267 423.84 S004478-SERVICE-Cat. THMLK541 - Masterlock keysafe (CA3159) REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 129.6 BY53670-SERVICE-1 single wire guide block inserter side REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 18 BY53670-SERVICE-4 clear legends REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 312 BY53670-SERVICE-Baler repairs travel x 2 men  x2 hours each REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 964.8 BY53670-SERVICE-dual wire guide blocks REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 874.8 BY53670-SERVICE-Front Twister side ram wheel REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 1872 BY53670-SERVICE-labour 2 men x 12 hours each REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 48.6 BY53670-SERVICE-miles REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 4377.6 BY53670-SERVICE-Ram shear blade and body blade REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 129.6 BY53670-SERVICE-single wire block twister side REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Repairs And Maintenance 4121 Whitham Mills Engineering Ltd 946180 26/10/2020 210276 24 BY53670-SERVICE-wingnuts REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Roofing Programme 9055 Davies Roofing 34994 12/10/2020 210277 23652.72 BY52884-SERVICE-Replacement roofing programme 2020 - 2021 CAPITAL
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Repairs & Maintenance Planned Maintenance 2120 Whitham Mills Engineering Ltd 946180 15/10/2020 210278 897.6 BY52517-SERVICE-2020 Preventative contract x 3 services for y REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Coram 30908 29/10/2020 210281 810.2 S004528-SERVICE-Cat. EL-H 1300x800L - Elevate opt H 1300 x 80 REVENUE
Mid Devon District Council 18UD Environmental Services Open Spaces Parks & Open Spaces Repairs & Maintenance Tree Maintenance Works 2105 Jp Associates (Consultants) Ltd 946020 26/10/2020 210286 1113 BY53421-SERVICE-Ongoing tree inspections REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 15/10/2020 210287 3994.8 Redacted - personal information REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Garden Village Project Miscellaneous General Consultancy 4604 Hyas Associates Limited 950493 29/10/2020 210288 8992.8 BY50676-SERVICE-Culm Garden Village-Project Management-1 yr e REVENUE
Mid Devon District Council 18UD Property Services Asset Management Asset Management External Contractors External Contractors 4201 South West Geotechnical Lts 950304 15/10/2020 210290 4288.8 BY52986-SERVICE-Geotechnical Survey / Report REVENUE
Mid Devon District Council 18UD Property Services Asset Management Asset Management External Contractors External Contractors 4201 South West Geotechnical Lts 950304 15/10/2020 210290 414 BY53076-SERVICE-Bowser Hire REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Staff Unit 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 12/10/2020 210304 1197 BY53693-SERVICE-ICT Operations Manager advert in MJ Sept 2020 REVENUE
Mid Devon District Council 18UD Planning And Regeneration Development Control Development Management 1301 - 1399 Recruitment Costs Recruitment Advertising 1301 Somerset County Council 633 12/10/2020 210304 340.2 BY53692-SERVICE-Tree Officer advert in Arboriculture Assoc Se REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Miscellaneous Legal Consultants 4606 Anthony Collins Solicitors Llp 954132 15/10/2020 210345 4770 BY53780-SERVICE-Work required by Cabinet in relation to 3 Riv REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Equipment Repairs And Maintenance 4121 G R Pook Engineering 544 22/10/2020 210348 871.94 BY53863-SERVICE-the repairs/minor mods to the pair of Polo go 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 26/10/2020 210361 1686 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 29.98 BY53861-SERVICE-Driver ID cards - Environment and Enforcement REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.04 BY53861-SERVICE-DRIVER ID CARDS - ENVIRONMENT AND ENFORCEMENT- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Environmental Services Es Staff Units/Recharges Environmental Enforcement Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 286.92 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Environm REVENUE
Mid Devon District Council 18UD Environmental Services Pool Cars Pool Car Running Costs Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 286.92 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Pool Car REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 79.96 BY53861-SERVICE-Driver ID cards - Grounds REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.04 BY53861-SERVICE-DRIVER ID CARDS - GROUNDS- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 765.12 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Grounds REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 379.84 BY53861-SERVICE-Driver ID cards - Housing REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.37 BY53861-SERVICE-DRIVER ID CARDS - HOUSING- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Housing Vehicles Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 3634.34 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Housing REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 69.97 BY53861-SERVICE-Driver ID cards - Property Services REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 0.04 BY53861-SERVICE-DRIVER ID CARDS - PROPERTY SERVICES- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 669.48 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Property REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 9.99 BY53861-SERVICE-Driver ID cards - Revenues REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 0.04 BY53861-SERVICE-DRIVER ID CARDS - REVENUES - ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 95.64 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Revenues REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 169.93 BY53861-SERVICE-Driver ID cards - Recycling REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.04 BY53861-SERVICE-DRIVER ID CARDS - RECYCLING- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 1625.88 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Recyclin REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 79.96 BY53861-SERVICE-Driver ID card - Street Cleansing REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.04 BY53861-SERVICE-DRIVER ID CARD - STREET CLEANSING- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 765.12 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Street C REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 119.95 BY53861-SERVICE-Driver ID cards - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.04 BY53861-SERVICE-DRIVER ID CARDS - REFUSE- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 1147.68 BY53861-SERVICE-Tracker Subcription - Sept 2020/21 - Refuse REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 9.99 BY53861-SERVICE-Driver ID cards - Trade REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 -0.04 BY53861-SERVICE-DRIVER ID CARDS - TRADE- ROUNDING CORRECTION REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection Vehicle Running Costs Vehicle Tracking 3411 Teletrac Navman 953292 19/10/2020 210375 95.64 BY53861-SERVICE-Invoice Ref: 92045957 - Tracker subscription  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 19/10/2020 210379 1460.24 BUSINESS MAIL ADVANCED 2C UNSORTED 18.09.20-01.10.20 REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Misc Multi Storey Car Park Phase 2 Asset Construction External Contractors 9006 Devon Surface Care Ltd 952404 15/10/2020 210392 9360 E001897-SERVICE-Devon Surface Care - Internal Cleaning MSCP  CAPITAL
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Davies Roofing 34994 15/10/2020 210395 1376.4 BY53109-SERVICE-Convert external store roof into flat roof - REVENUE
Mid Devon District Council 18UD Planning And Regeneration Regional Planning Statutory Development Plan Miscellaneous Legal Consultants 4606 Paul Shadarevian Qc 951124 19/10/2020 210396 1680 BY53867-SERVICE-Drafting Advice  REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 29/10/2020 210403 916.8 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Wakeham Asbestos Services Ltd 948536 29/10/2020 210404 738 BY52664-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 13.66 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Customer Services Admin Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 46.8 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 12.17 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 11.7 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Managing Tenancies Warden Service Expenditure Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 11.72 SEPT TO OCT 30 TELECOM COSTINGS 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 15/10/2020 210406 1783.87 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 43.54 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 26.16 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 11.7 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 15/10/2020 210406 11.7 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 35.1 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 70.2 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 35.82 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Administration Costs Telephones 4402 Adept Telecom Plc 946516 15/10/2020 210406 11.7 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Repairs & Maintenance Planned Maintenance 2120 Adept Telecom Plc 946516 15/10/2020 210406 11.71 SEPT TO OCT 30 TELECOM COSTINGS REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Equipment Computer Software 4105 Granicus Llc 949510 15/10/2020 210412 7045.92 BY53781-SERVICE-2020/21 Renewal Fees for GovDelivery Communic 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 19/10/2020 210413 41771.65 BY53291-SERVICE-Anglian window contract  2020 - 2021 CAPITAL
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling External Contractors Paper Haulage 4208 Devon County Council County Treasurer 370 29/10/2020 210417 4082.02 BY53791-SERVICE-DCC Paper Tonnage from Recycling Centre Banks REVENUE
Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 O J Williams 27946 29/10/2020 210422 1946.09 E001901-SERVICE-Diesel Delivery Old Road 9th Oct 2000L, 16th  REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Community Alarms Miscellaneous Call Centre Management Fees 4698 Somerset West And Taunton Council 2977 15/10/2020 210430 10204.8 BY53879-SERVICE-Charge for the Control Centre Monitoring Serv REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Casa Environmental Services 951407 26/10/2020 210446 600 BY52663-SERVICE-Asbestos contract works 2020-21 REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Electoral Registration Electoral Registration Equipment Computer Software 4105 Civica Election Services Limited 954777 26/10/2020 210451 2758.07 BY53881-SERVICE-Individual Electoral Registration 2020 Fees ( REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Equipment Computer Software 4105 Advanced Business Solutions 937256 19/10/2020 210456 27514.69 IT02267-SERVICE-Advanced Support and Maintenance - Document A REVENUE
Mid Devon District Council 18UD Property Services Administration Buildings Phoenix House Repairs & Maintenance Planned Maintenance 2120 Adt Fire & Security Plc 32111 22/10/2020 210459 661.86 BY53857-SERVICE-PHOENIX HSE - FIRE ALARM MAINTENANCE & MONITO REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Miscellaneous Miscellaneous Expenses 4602 Grant Thornton Uk Llp 944127 15/10/2020 210461 11018.7 BY53899-SERVICE-Quarter 1 2020-21 external audit REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 29/10/2020 210464 12547.49 A000095-SERVICE-CARLU CLOSE & 13 KING PLACE RENT/SERVICE CHAR REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Rent Rent 2402 Richard Persey & Maria Estates Ltd 949164 29/10/2020 210464 2100 A000096-SERVICE-CARLU CLOSE CAR PARK AREA RENTAL + SERVICE CH REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Utilities Electricity 2301 Richard Persey & Maria Estates Ltd 949164 15/10/2020 210465 2575.1 BY53902-SERVICE-CARLU CLOSE - ELECTRICITY USAGE (READING 28-0 REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services 1701-1791 Miscellaneous Agency Staff 1702 Butler Rose 952321 22/10/2020 210479 3595.32 Redacted - personal information 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 26/10/2020 210491 -4365.82 BY49714-SERVICE-Type 2 MD0201- maintenance 1 year REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 26/10/2020 210492 -2665.52 A000090-SERVICE-Type 2 MD0202 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 26/10/2020 210492 -1700.3 A000090-SERVICE-Type 2 MD0202 Maintenance 1 year REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running Costs Vehicle Repairs/Service/Mot 3402 Specialist Fleet Services Ltd 953120 26/10/2020 210493 -1808.4 BY49722-SERVICE-Type 17 MD1701- maintenance 1 year 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 26/10/2020 210494 -3300.18 BY49721-SERVICE-Type 9 MD0901- maintenance 1 year REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 26/10/2020 210496 -2610.4 BY49708-SERVICE-Type 1 MD0101- 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 26/10/2020 210496 -1676.82 BY49708-SERVICE-Type 1 MD0101- Maintenance 1 year REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr 8501 - 8696 Creditors < 1 Yr Payments Made 8512 Specialist Fleet Services Ltd 953120 26/10/2020 210497 -2610.39 BY49708-SERVICE-Type 1 MD0102- 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 26/10/2020 210497 -1676.83 BY49708-SERVICE-Type 1 MD0102- Supply 1 year REVENUE
Mid Devon District Council 18UD Customer Services Customer First Communications Equipment Computer Software 4105 Granicus Llc 949510 15/10/2020 210512 -7045.92 BY53781-SERVICE-2020/21 Renewal Fees for GovDelivery Communic REVENUE
Mid Devon District Council 18UD Legal & Democratic Services Legal Services Legal Services Miscellaneous Legal Consultants 4606 Anthony Collins Solicitors Llp 954132 26/10/2020 210514 6386.4 BY53780-SERVICE-Work required by Cabinet in relation to 3 Riv REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Administration Costs Court Costs 4417 Binary Legal Services 951172 15/10/2020 210516 600 BY53914-SERVICE-Fees of Russell James: Re: MDDC V Browning REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Miscellaneous Recycling Credits-Vol Groups 4646 Refurnish Crediton 948040 19/10/2020 210582 933.84 RE USE CREDITS Q2 2020 21 - 14.218 TONNES @ £65.68 PER TONNE 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 19/10/2020 210583 11621.63 Redacted - personal information CAPITAL
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 19/10/2020 210585 15.16 BY53911-SERVICE-Enforcement fee REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 19/10/2020 210585 350.13 BY53911-SERVICE-Processing fee REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 19/10/2020 210585 49.92 BY53911-SERVICE-Ring Go fee Sept Service charge for zero cost REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 19/10/2020 210585 355.21 BY53911-SERVICE-Sept Ringo fee -  service charge per successf REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 19/10/2020 210585 124.32 BY53911-SERVICE-Text Reminder REVENUE
Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration Costs Cash/Card/Telephone Collection 4406 Park Now 943678 19/10/2020 210585 111 BY53911-SERVICE-Text Summary REVENUE
Mid Devon District Council 18UD Finance And Performance Accountancy Services Accountancy Services Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 19/10/2020 210614 117.6 BY53837-SERVICE-Telephone consultation and correspondence REVENUE
Mid Devon District Council 18UD Human Resources Human Resources Human Resources Miscellaneous Occupational Health 4649 Split Dimension Ltd 941047 19/10/2020 210614 504 BY52329-SERVICE-Occupational Health Services site 9 September REVENUE
Mid Devon District Council 18UD Property Services Gf Properties Shops/Flats Industrial Units Repairs & Maintenance Planned Maintenance 2120 Zenith Doors 949388 26/10/2020 210616 1380 BY53530-SERVICE-BIG BITES, KINGS MILL INDUSTRIAL EST CULLOMPT REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Nat West Bank Payments Operations 35073 16/10/2020 210626 2377.76 BANK CHARGES 30.09.20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External Contractors External Contractors 4201 Somerset West And Taunton Council 2977 26/10/2020 210630 2909.06 BY53924-SERVICE-OOHs monitoring July, August & September 2020 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical Maintenance External Contractors Asbestos Work 4213 Synertec Limited 947047 19/10/2020 210637 1641.76 BY53674-SERVICE-carry out  mail merge and works involved to i 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 26/10/2020 210638 700.49 E001806-SERVICE-POSTAGE - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Administration Costs Synertec Printing 4434 Synertec Limited 947047 26/10/2020 210638 137 E001806-SERVICE-CONSUMABLES - COUNCIL TAX REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Synertec Postage 4435 Synertec Limited 947047 22/10/2020 210640 432.41 E001805-SERVICE-POSTAGE - GREEN WASTE REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration Costs Synertec Printing 4434 Synertec Limited 947047 22/10/2020 210640 85.05 E001805-SERVICE-CONSUMABLES - GREEN WASTE REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Postage 4435 Synertec Limited 947047 26/10/2020 210645 1731.97 E001804-SERVICE-POSTAGE - HOUSING REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Housing Services Management Administration Costs Synertec Printing 4434 Synertec Limited 947047 26/10/2020 210645 467.19 E001804-SERVICE-CONSUMABLES - HOUSING REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Equipment Computer Software 4105 Airey Consultancy Services Ltd 942791 26/10/2020 210718 480 BY53956-SERVICE-ACS Ltd - Creation of Local Restrictions Supp REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Equipment Computer Software 4105 Airey Consultancy Services Ltd 942791 26/10/2020 210718 480 BY53956-SERVICE-ACS Ltd- Creation of Test & Trace Discretiona REVENUE
Mid Devon District Council 18UD Revenues And Benefits Collection Of Council Tax Collection Of Council Tax Equipment Computer Software 4105 Airey Consultancy Services Ltd 942791 26/10/2020 210718 480 BY53956-SERVICE-ACS Ltd - Creation of Test & Trace Standard P REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210748 65.28 S004376-SERVICE-Mastic Gun (CN1056) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210748 720.58 S004376-SERVICE-Stixall (white) (CA3125) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210750 720.55 S004359-SERVICE-Stixall (white) (CA3125) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210750 417.6 S004359-SERVICE-White Silicone 3B (CA3124) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210752 38.5 S004424-SERVICE-Cat. 100mm x 50m - 80 Grit sandpaper Green Al REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210752 27.48 S004424-SERVICE-Cat. 7.5 x 82mm frame - Frame screw 7.5 x 82m REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210752 720.58 S004424-SERVICE-Stixall (white) (CA3125) REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210753 31.68 S004449-SERVICE-Cat. 6mm x 100U sds - 6mm x 100 SDS masonry d REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210753 36.36 S004449-SERVICE-Cat. 7.5 x 132mm frame screw - Frame screw 7. REVENUE
Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 Evolve Workwear Ltd 379 22/10/2020 210753 490.8 S004449-SERVICE-Cat. sanitary silicone White - Sanitary Silic REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 29/10/2020 210754 175.7 TRAVELODGE TIVERTON, 08/10/2020, 5 NIGHTS REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Housing & Homelessness Advice Loans & Rechargeables Temp Accommodation-B&B 4804 Click Travel 951733 29/10/2020 210754 321.93 TRAVELODGE TIVERTON, 20/10/2020, 7 NIGHTS REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Miscellaneous Miscellaneous Expenses 4602 Click Travel 951733 29/10/2020 210754 3.6 FEE -PREMIER INN TIVERTON, 07/10/2020, 2 NIGHTS REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Miscellaneous Miscellaneous Expenses 4602 Click Travel 951733 29/10/2020 210754 62.5 PREMIER INN TIVERTON, 07/10/2020, 2 NIGHTS 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 26/10/2020 210763 7341.56 Consolidated Gas invoice REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 26/10/2020 210764 1221.32 Consolidated Unmetered supplies invoice REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Laser Energy 8401 - 8499 Bank And Cash Laser Energy Invoices 8410 Laser Energy Buying Group 949052 26/10/2020 210765 23297.21 Consolidated electricity invoice REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Miscellaneous Licences 4662 Ppl Prs Ltd 953558 26/10/2020 210832 1632.02 BY53648-SERVICE-Annual PPL PRS music licence fees Aug 2020 -  REVENUE
Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling Improvements Asset Construction Structural Work 9059 P & R Tidborough 947281 26/10/2020 210838 4530 BY53208-SERVICE-to renew retaining ramp to rear access - 38 t CAPITAL
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 29/10/2020 210842 -0.05 BY53167-SERVICE-Operational - agency staff July - September 2 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 617.58 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 29/10/2020 210842 -0.45 ADJUSTMENT -TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 178.2 AGE0101-SERVICE-we 17 October 2020 agency staff Park and Open REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 120.14 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 3257.1 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 120.14 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 714.82 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 116.14 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 18/10/20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 -5.32 ADJUSTMENT -TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 1149.54 AGE0103-SERVICE-we 16 October 2020 agency staff - Transport M REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 -2.86 ADJUSTMENT -TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 249.19 ADJUSTMENT TO CORRECT REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210842 731.72 AGE0102-SERVICE-we 17 October 2020 agency staff Street Scene REVENUE
Mid Devon District Council 18UD Creditors Creditors < 1 Year Operational Agency Staff Costs 8101 - 8299 Debtors Costs 8186 Comensura Ltd 951314 29/10/2020 210844 -0.02 BY53167-SERVICE-Operational - agency staff July - September 2 REVENUE
Mid Devon District Council 18UD Customer Services Customer First Customer First 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 492.39 Redacted - personal information REVENUE
Mid Devon District Council 18UD Grounds Maintenance Grounds Maintenance Grounds Maintenance 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 660.84 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 REVENUE
Mid Devon District Council 18UD Property Services Property Services Staff Unit Property Services Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 178.2 AGE0101-SERVICE-we  10 October 2020 agency staff Park and Ope REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 228.27 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 04.10.20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 4523.49 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 REVENUE
Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 364.44 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 414.54 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste Collection 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 104.13 BY53167-SERVICE-OPERATIONAL - AGENCY STAFF W/E 11.10.20 REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 -4.24 ADJUSTMENT -TENURE DISCOUNT REBATE REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Fleet Management 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 916.52 AGE0103-SERVICE-we 9 October 2020 agency staff - Transport Ma REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 249.19 ADJUSTMENT TO CORRECT REVENUE
Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff Unit 1701-1791 Miscellaneous Agency Staff 1702 Comensura Ltd 951314 29/10/2020 210844 731.72 AGE0102-SERVICE-we 10 October 2020 agency staff Street Scene REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology Cyber Security Equipment Data Lines 4120 Vodafone 941510 26/10/2020 210869 1626.89 BY53985-SERVICE-Renewal - GSi Convergence Framework (GCF) REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 29/10/2020 210951 852.93 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases 4504 Exeter Window Store 937285 29/10/2020 210952 819.18 Redacted - personal information REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases 4504 Independent Asbestos Training Limited 942055 29/10/2020 210955 1290 BY54000-SERVICE-Training/Face fit - masks and filters REVENUE
Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration Costs Advertising 4404 Active Signs Minehead Ltd 954893 29/10/2020 210962 5160 BY53525-SERVICE-Sign writing design and fitting to 9 lorries  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 27/10/2020 210970 15164.28 PCARD TRANSACTIONS - 05.10.20 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Franking Unit Purchases 4422 Pitney Bowes  Direct Debit Only 34859 27/10/2020 210973 9.6 CHARGES 09.10.20 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Franking Unit Purchases 4422 Pitney Bowes  Direct Debit Only 34859 27/10/2020 210973 5012.63 POSTAGE CHARGES 09.10.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Purchases Materials And Chemicals 4502 Initial 953980 28/10/2020 211005 567.56 HYGIENE UNITS 12.10.20 REVENUE
Mid Devon District Council 18UD Waste Services Recycling Unit 3 Carlu Close Utilities Electricity 2301 Edf Energy 655 28/10/2020 211012 2585.56 01.90.20-30.09.20 ELECTRICITY CHARGES - 16.10.20 REVENUE
Mid Devon District Council 18UD Community Development Economic Development Tiverton Pannier Market Administration Costs Telephones 4402 Eclipse Networking 11817 28/10/2020 211071 36 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Customer Services Customer Services Admin Central Postage Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 23.96 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Environmental Services Community Safety - C.C.T.V. Cctv Initiatives Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 16.14 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD General Fund Housing Homelessness Accommodation Ivor Macey House Project Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 33 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD H.R.A. Expenditure Policy And Management Repairs Management Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 16.8 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 23.98 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD I.T. Services It Information Technology I.T. Network & Hardware Equipment Internet 4115 Eclipse Networking 11817 28/10/2020 211071 1948.99 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Property Services Asset Management 3 Rivers Development Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 49.8 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Culm Valley Sports Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 33 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 112.8 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Exe Valley Leisure Centre Administration Costs Telephones 4402 Eclipse Networking 11817 28/10/2020 211071 32.34 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Recreation And Sport Recreation And Sport Lords Meadow Leisure Centre Administration Costs Internet Access 4487 Eclipse Networking 11817 28/10/2020 211071 54 INTERNET CHARGES - 26.10.20 REVENUE
Mid Devon District Council 18UD Corporate Management Corporate Fees Corporate Fees Administration Costs Bank Charges 4413 Capita Business Services 35323 28/10/2020 211077 5158.86 TRANSACTION CHARGES 28.10.20 REVENUE

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