August 2022
Invoices over £500 paid between 01/08/2022 and 31/08/2022
| Body Name | Body | Service Area Categorisation | Service Division Categorisation | Responsible Unit | Expenses Type | Detailed Expenses Type | Expenses Code | Supplier Name | Supplier ID | Date Paid | Transaction Number | Amount | Narrative | Capital/Revenue |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 04/08/2022 | 27997 | 1092 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Chawleigh Parish Council | 210 | 04/08/2022 | 27998 | 2800 | CHAWLEIGH PLAYING FIELD FENCING S106 FUNDING EQ615 | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Hawmans Home Improvement Services | 957073 | 04/08/2022 | 28015 | 7384.62 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accom - Own Stock | 4807 | Redacted - Personal Information | 950958 | 04/08/2022 | 28024 | 2632 | REFUGEE PAYMENT APR TO JULY | 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 | 04/08/2022 | 28037 | 4854307 | INSTALMENT 4 | 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 | 04/08/2022 | 28038 | 768655.7 | INSTALMENT 4 | 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 | 04/08/2022 | 28039 | 286342.1 | INSTALMENT 4 | 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 | 08/08/2022 | 28043 | 3290 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Beacon Lee And Ward | 938926 | 11/08/2022 | 28055 | 1775 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 11/08/2022 | 28056 | 5450 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Effective Home Ltd | 955391 | 11/08/2022 | 28059 | 1999.99 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Income Management Suspense | 8401 - 8499 Bank And Cash | Income | 8450 | Redacted - Personal Information | 957226 | 15/08/2022 | 28076 | 2250 | RENT DEPOSIT REFUND | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 18/08/2022 | 28090 | 2810 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 18/08/2022 | 28091 | 3035 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 18/08/2022 | 28096 | 103671 | BUSINESS RATES POOL INST 5 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr 1 Fire Share | 8556 | Plymouth City Council (Business Rates Pool) | 944594 | 18/08/2022 | 28096 | 11519 | BUSINESS RATES POOL INST 5 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Dcc | 8522 | Plymouth City Council (Business Rates Pool) | 944594 | 18/08/2022 | 28096 | -29849 | BUSINESS RATES POOL INST 5 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Fire | 8519 | Plymouth City Council (Business Rates Pool) | 944594 | 18/08/2022 | 28096 | -3317 | BUSINESS RATES POOL INST 5 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Non Domestic Rates Redist | Non Domestic Rates Redist | Grants & Contributions | Top Up Or Tariff | 7629 | Plymouth City Council (Business Rates Pool) | 944594 | 18/08/2022 | 28096 | 322426 | BUSINESS RATES POOL INST 5 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Miscellaneous | Miscellaneous Expenses | 4602 | Plymouth City Council (Business Rates Pool) | 944594 | 18/08/2022 | 28096 | 72 | BUSINESS RATES POOL INST 5 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Grants & Contributions | Grants | 4701 | Redacted - Personal Information | 957213 | 22/08/2022 | 28106 | 1500 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Redacted - Personal Information | 957350 | 22/08/2022 | 28107 | 1550 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Income Management Suspense | 8401 - 8499 Bank And Cash | Income | 8450 | Uk Health Security Agency | 957352 | 22/08/2022 | 28108 | 48086.17 | N386/69523TTSP OVERPAYMENT REFUND | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | A & A Property Service (Business) | 952195 | 22/08/2022 | 28116 | 1600 | 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 | 24/08/2022 | 28135 | 0 | TR PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Central Gov Share | 8533 | Dclg | 934777 | 24/08/2022 | 28135 | 575948 | CENTRAL SHARE | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 24/08/2022 | 28135 | -39868 | DEFICIT FOR 20/21 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 24/08/2022 | 28135 | -125960 | DEFICIT FOR 21/22 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | N-Ringfenced Government Grants | Revenue Support Grant | Grants & Contributions | Revenue Support Grant | 7618 | Dclg | 934777 | 24/08/2022 | 28135 | -28 | RSG | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted - Personal Information | 942823 | 25/08/2022 | 28144 | 592.15 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety - C.C.T.V. | Cctv Initiatives | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Computerised & Digital Security Systems Ltd | 955629 | 30/08/2022 | 230644 | 63000 | BY59099-SERVICE-Public Surveillance for Tiverton Town Centre- | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Insurance Premium Control | 8101 - 8299 Debtors | General Insurance - Paid | 8262 | Gallagher | 950980 | 05/08/2022 | 233389 | -682.77 | BY58131-SERVICE-2022-23 Commercial Combined | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Miscellaneous | Insurance Exp-Unins Losses | 4651 | Dentmagic South West Ltd | 957130 | 05/08/2022 | 234479 | 660 | BY58914-SERVICE-Front bumper - repair and paint - Reg: FX66 N | 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 | 08/08/2022 | 235221 | 9498.1 | BY59313-SERVICE-Lifeline QTR 1 - 22/23 | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Miscellaneous | Insurance Exp-Unins Losses | 4651 | Dentmagic South West Ltd | 957130 | 05/08/2022 | 235367 | -660 | BY58914-SERVICE-Front bumper - repair and paint - Reg: FX66 N | 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 | 04/08/2022 | 235464 | 24 | BY58596-SERVICE-Carriage cost | 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 | 04/08/2022 | 235464 | 72 | BY58596-SERVICE-MEC1000008661 Strada security nuts £30.00 | 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 | 04/08/2022 | 235464 | 261.6 | BY58596-SERVICE-MEC1000009690 Strada EV02 anchoring kit | 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 | 04/08/2022 | 235464 | 1060.8 | BY58596-SERVICE-relocation of the machine in market car park= | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 08/08/2022 | 235489 | 1780.27 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 08/08/2022 | 235491 | 947.65 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 08/08/2022 | 235491 | 19.98 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 04/08/2022 | 235498 | 768 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 08/08/2022 | 235554 | 515.88 | S005401-SERVICE-Cat. Ei3018 - Ei3018 Aico mains CO alarm (EL2 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Functions | Data Protection | External Contractors | External Contractors | 4201 | Devon Audit Partnership | 947137 | 08/08/2022 | 235588 | 2418 | BY57920-SERVICE-DAP - Annual Government Statement | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 08/08/2022 | 235605 | 28.56 | S005399-SERVICE-15mm Double clips 74794 (CN1071) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 08/08/2022 | 235605 | 37.8 | S005399-SERVICE-Cat. 32-210MM ARBOR - Arbor to suit 32-210mm | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 08/08/2022 | 235605 | 434.4 | S005399-SERVICE-Cat. box of 25 - Silicone Clear (CA3126) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 08/08/2022 | 235605 | 35.71 | S005399-SERVICE-Hex adaptor 250mm long (CN1360) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 08/08/2022 | 235605 | 43.2 | S005399-SERVICE-SDS Max breaker steel 50mm (CN1385) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 08/08/2022 | 235605 | 734.4 | S005399-SERVICE-Stixall (white) (CA3125) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 08/08/2022 | 235606 | 852 | E002311-SERVICE-Annual order for Stair Lift Repairs | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Faac Entrance Solutions Uk Ltd | 937939 | 08/08/2022 | 235610 | 3355.2 | BY59067-SERVICE-Quote MFQ-000469342 Phoenix House, Tiverton; | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 08/08/2022 | 235611 | 133.08 | S005372-SERVICE-Cat. 380266903 + £4.95 logo - T Shirt Black M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 08/08/2022 | 235611 | 133.08 | S005372-SERVICE-Cat. 380266905 - T Shirt Black Large + logo ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 08/08/2022 | 235611 | 66.54 | S005372-SERVICE-Cat. 380266907 - T Shirt Black XL + logo (PR5 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 08/08/2022 | 235611 | 188.52 | S005372-SERVICE-Cat. 380285903 + Logo £4.50 - Polo Shirt Blac | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 08/08/2022 | 235611 | 105.06 | S005372-SERVICE-Cat. 380285909 + LOGO £4.50 - Polo Shirt Blac | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 33.64 | P007476-PE7050-Small -(MDH) Black Jacket Fleece Endurance | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 218.4 | P007476-PE7051-Medium - (MDH) Black Jacket Fleece Endurance | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 33.6 | P007476-PE7052-Large - (MDH) Black Jacket Fleece Endurance | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 173.7 | P007476-PE7054-Small - (MDH) Black Waterproof Jacket 3 in 1 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 405.3 | P007476-PE7055-Meduim - (MDH) Black Waterproof Jacket 3 in 1 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 231.6 | P007476-PE7056-Large - (MDH) Black Waterproof Jacket 3 in 1 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 57.9 | P007476-PE7057-XXL - (MDH) Black Waterproof Jacket 3 in 1 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 7.36 | P007476-PE7058-Small - (MDH) Black T-shirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 7.36 | P007476-PE7059-Meduim- (MDH) Black T-shirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 14.73 | P007476-PE7060-XXL -(MDH) Black T-shirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 150.72 | P007476-PE7061-Medium - (MDH) Black Polo shirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 30.14 | P007476-PE7062-Large - (MDH) Black Polo shirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 45.21 | P007476-PE7063-XXL - (MDH) Black Polo Shirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 286.2 | P007476-PE7070-Mid Devon Housing (MDH) Emb Logo Green Lb | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 24.38 | P007476-PE7073-Medium - (MDH) Black sweatshirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 08/08/2022 | 235612 | 24.38 | P007476-PE7074-XXL - (MDH) Black Sweatshirt Mascot | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Hardware | 4103 | Dell Corporation Ltd | 15246 | 08/08/2022 | 235614 | 3271.2 | BY59065-SERVICE-IT004 - Dell 32 USB-C Monitor | P3221D - 80. | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | Arco | 939205 | 08/08/2022 | 235621 | 625.34 | BY59095-SERVICE-Waste Transfer Station, Unit 3 Carlu Close, W | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 11/08/2022 | 235628 | 83.88 | S005397-SERVICE-Cat. GIR0128 - Worktop end cap silver (CA307 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 11/08/2022 | 235628 | 947.88 | S005397-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 08/08/2022 | 235645 | 1155.96 | E002400-SERVICE-Call off order for July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 1244.41 | P007523-PE9296-Swim Teacher -Logo Black print Front Lb | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 936.96 | P007523-PE9297-Swim Teachers - Logo Black print back | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 131.4 | P007523-PE9298-Swim Teacher -Small Lime Green T-shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 153.3 | P007523-PE9299-Swim Teacher - Meduim Lime Green T-shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 153.3 | P007523-PE9300-Swim Teacher - Large Lime Green T-shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 91.98 | P007523-PE9301-Swim Teacher- XL Lime Green T-shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 214.2 | P007523-PE9304-Swim Teacher - Small Lime Green Polo shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 249.9 | P007523-PE9305-Swim Teacher - Medium Lime Green Polo Shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 199.92 | P007523-PE9306-Swim Teacher-Large Lime Green Polo shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 114.24 | P007523-PE9307-Swim Teacher - XL Lime Green Polo shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 19.18 | P007523-PE9308-Swim Teacher- Large Apple Green Polo shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 57.53 | P007523-PE9309-Swim Teacher- XL Apple Green Polo shirt | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/08/2022 | 235764 | 57.52 | P007523-PE9310-Swim Teacher -XXL Apple Green Polo shirt | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Wolseley Centres Ltd (Plumcentre) | 792 | 11/08/2022 | 235782 | 594.01 | BY59036-SERVICE-1 x SWL MBF 4732 65mm 3 port LPHW valve CV=63 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 26.94 | S005406-SERVICE-5.0 x 40 YP wood screw box 200 12698 (CN1022) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 6.28 | S005406-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 31.74 | S005406-SERVICE-5.0 x 80 YP wood screw box 100 17131 (CN1026) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 155.96 | S005406-SERVICE-Cat. 2160C - Scruffs Trousers 34 S (2160C) (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 3.68 | S005406-SERVICE-Cat. 21777 - Cyl projection door stop CP (CA3 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 155.96 | S005406-SERVICE-Cat. 4155C - Scruffs Trousers 32 S (4155C) (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 155.96 | S005406-SERVICE-Cat. 5077C - Scruffs Trousers 38 S (5077C) (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 155.96 | S005406-SERVICE-Cat. 5755C - Scruffs Trousers 30S (5755C) (PR | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 7.48 | S005406-SERVICE-Cat. 6540D - Full face shield (6540D) (PR5029 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 155.99 | S005406-SERVICE-Cat. 6751C - Scruffs Trousers 36 S (6751C) (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 359.82 | S005406-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 5.37 | S005406-SERVICE-Cat. SPOZ8727 - 3.5 x 40 YP wood screw box 20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 11.96 | S005406-SERVICE-Grout sponge 1127F (CN1110) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/08/2022 | 235783 | 32.94 | S005406-SERVICE-Junior Hacksaw blade 69743 (CN1054) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Miscellaneous | Insurance Exp-Unins Losses | 4651 | Mobile Windscreens Limited | 939243 | 11/08/2022 | 235784 | 578.28 | I000006-SERVICE-Insurance Claims for Windscreens from April 2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 47.88 | S005416-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 29.04 | S005416-SERVICE-Cat. 4506 - Cooker connection (EL2053) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 56.38 | S005416-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 151.17 | S005416-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 | 11/08/2022 | 235786 | 173.4 | S005416-SERVICE-Cat. 6242Y510 - 6242Y510 10mm T/E 50M drum (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 479.88 | S005416-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 | 11/08/2022 | 235786 | 839.52 | S005416-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 21.14 | S005416-SERVICE-Cat. MN1500 - AA battery (CN1331) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/08/2022 | 235786 | 278.4 | S005416-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Teign Trees And Landscapes South West Limited | 956783 | 11/08/2022 | 235790 | 833.68 | BY59134-SERVICE-Leverlake Close, Tiverton, EX16 6TS | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Post Hill Tiverton Development | Asset Construction | External Contractors | 9006 | Atkins Ltd | 948354 | 11/08/2022 | 235798 | 83111.75 | BY58144-SERVICE-RIBA Stage 3 Design and Build | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 11/08/2022 | 235813 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 15/08/2022 | 235823 | 1670.76 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 04/08/2022 | 235825 | 685.2 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 15/08/2022 | 235828 | 4612.52 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Hi-Line Contractors Sw Ltd (Rsk) | 944581 | 15/08/2022 | 235831 | 701.76 | BY59102-SERVICE-Carry out rough cut of garden 12 Livinghayes | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 15/08/2022 | 235836 | 212.58 | S005410-SERVICE-Cat. P6833804 - Advanced wc seat & cover (SN7 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 15/08/2022 | 235836 | 127.32 | S005410-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 15/08/2022 | 235836 | 201 | S005410-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 15/08/2022 | 235836 | 4226.04 | S005410-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Green Forest Renewables | 956401 | 11/08/2022 | 235838 | 1774.5 | BY59135-SERVICE-Lords Meadow Leisure Centre, Crediton, woodch | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 15/08/2022 | 235839 | 599.88 | S005416-SERVICE-Cat. HVHT/P remote humidistat - Remote stat H | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | Ark Pool Engineering Services Ltd | 31380 | 11/08/2022 | 235852 | 816.3 | BY59175-SERVICE-Please deliver 8x5kg Bromine Tablets, 1x1kg p | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 15/08/2022 | 235856 | 502.56 | S005348-SERVICE-Shower Chair Free Standing S5/ (SN7052) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 15/08/2022 | 235857 | 2208 | S005418-SERVICE-Cat. MIRIM/BT - Mira Adv Flex 87 & SWP/IMBT ( | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Direct Materials | 9004 | Travis Perkins Trading Co Ltd | 15917 | 11/08/2022 | 235902 | 1216.39 | BY59149-SERVICE-Materials for works to Siddalls Gardens | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 15/08/2022 | 235916 | 262.73 | S005407-SERVICE-Cat. 5218665 - White Undercoat 2.5 Ltr (DE610 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 15/08/2022 | 235916 | 229.57 | S005407-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 | 15/08/2022 | 235916 | 55.17 | S005407-SERVICE-Cat. 5583720 - Magnolia w/shield masonry pain | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 15/08/2022 | 235916 | 31.63 | S005407-SERVICE-Cat. DCC Excellence - 12 Sheepskin roller sle | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Grants & Contributions | Grants | 4701 | Devon Communities Together | 276 | 15/08/2022 | 235917 | 10000 | BY59138-SERVICE-MDDC Devon Rural Housing Partnership Membersh | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 4.64 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 18.91 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 21.11 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 18.91 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 8.36 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety - C.C.T.V. | Cctv Initiatives | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 10.55 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 73.48 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 207.7 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 19.7 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Sales Ledger | Sales Ledger | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 21.11 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 111.86 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 79.66 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 173.77 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 25.91 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 10.76 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Repairs & Maintenance | General Maintenance | 2104 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 4.57 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 61.13 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 110.58 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 531.65 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 8.36 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Health & Safety Officer | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 10.55 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 14.15 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Digital Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 20.98 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 27.28 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Committee Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 57.78 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 8.36 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 89.44 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 214.93 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 275.98 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 73.48 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 18.91 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 10.55 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 203.3 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 42.22 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 148.16 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 93 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 72.91 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 46.2 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 45.42 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 167.9 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 98.77 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 110.92 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 18.91 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/08/2022 | 235919 | 52.9 | AIRTIME JULY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 15/08/2022 | 235948 | 273.48 | S005415-SERVICE-Cat. NOVIPRO - Carpet protector 600mm x 50M ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 15/08/2022 | 235948 | 354.6 | S005415-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 15/08/2022 | 235948 | 308.64 | S005415-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Anesco Energy Services (South) Ltd | 944982 | 11/08/2022 | 235963 | 720 | BY58908-SERVICE-Attend Exe Valley and Lords Meadow Leisure Ce | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Parking Associates Ltd | 957017 | 11/08/2022 | 235964 | 1176 | BY59210-SERVICE-training notice to processing level 3 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Hedgerow Print | 20478 | 18/08/2022 | 236042 | 5265.6 | BY59179-SERVICE-35,000 Bin Hangers as per Quote 36266 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 04/08/2022 | 236044 | 1373.52 | BY59196-SERVICE-13 Livigshayes - Emergence surveys | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 15/08/2022 | 236051 | 716.28 | E002400-SERVICE-Call off order for July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Weightron Bilanciai Ltd | 950358 | 18/08/2022 | 236055 | 1403.98 | BY58974-SERVICE-WEIGHBRIDGE SERVICE CONTRACT RENEWAL - E/8906 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236067 | 243 | S005394-SERVICE-Cat. B002756 - Bath Panel White (PL4252) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236067 | 171.31 | S005394-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236067 | 420.55 | S005394-SERVICE-Cat. LE21.0340 - P trap WC pan L/L) LEC ATLAS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236071 | 944.93 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236072 | 956.33 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236077 | 1136 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 04/08/2022 | 236083 | 32728.8 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 04/08/2022 | 236083 | 6545.76 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 04/08/2022 | 236083 | 19637.28 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 LORDS M | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Solar - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 04/08/2022 | 236083 | 6545.76 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 LORDS M | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | J & J Crump & Son Ltd | 947073 | 18/08/2022 | 236085 | 1243.2 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 15/08/2022 | 236086 | 4260 | BY59357-SERVICE-Supply and fit new stannah 600 retractable ra | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 15/08/2022 | 236091 | 5450 | BY59357-SERVICE-Supply and fit curved stair lift - 69 Butt pa | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Fire Defence Servicing Ltd | 950774 | 18/08/2022 | 236092 | 555.6 | BY57802-SERVICE-CARLU CLOSE - FIRE DEFENCE SYSTEM - ANNUAL MA | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236100 | 1142.33 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/08/2022 | 236103 | 944.93 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/08/2022 | 236134 | 1892.59 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/08/2022 | 236135 | 1071.25 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/08/2022 | 236135 | 15.12 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236141 | 927.29 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 386.49 | S005419-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 392.23 | S005419-SERVICE-Bath White 5' Roca 1500 TG AS With legs (PL42 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 784.53 | S005419-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 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 59.88 | S005419-SERVICE-Cat. B072467 - Lever ball valve 15mm B/R/Y (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 456.62 | S005419-SERVICE-Cat. BR11.0070 - 1/2 Kitchen Lever Tap Brista | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 321.19 | S005419-SERVICE-Cat. br11.0080 - 1/2 Basin Pillar Tap Bristan | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 171.31 | S005419-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 81.6 | S005419-SERVICE-Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 51.84 | S005419-SERVICE-Cat. P004126 - Speedfit 22mm elbow (PL4350) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 55.72 | S005419-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 51.36 | S005419-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 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 95.76 | S005419-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 111.6 | S005419-SERVICE-Cat. P033663 - 15mm Full Bore Iso valve (PL41 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 37.92 | S005419-SERVICE-Cat. PO25.0040 - 3/4 Plastic Bend Overflow' ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 119.23 | S005419-SERVICE-Cat. Triton T80Z - Triton T80Z 8.5kw (EL2088) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 140.83 | S005419-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 42.96 | S005419-SERVICE-L/L Flush Pipe 18 (PL4225) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236142 | 317.52 | S005419-SERVICE-MC1+ Protector Liquid 500ML (CN1047) | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 551.28 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 373.86 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 252.14 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 582.14 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 727.68 | WE 24/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 1009.82 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 23.09 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 1844.82 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 130.14 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 2453.74 | WE 24/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 985.52 | WE 24/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 957.73 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 1690.51 | WE 24/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/08/2022 | 236151 | 0.03 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Peter Browning | 18194 | 04/08/2022 | 236155 | 670 | BY59217-SERVICE-ABC Aerials Quote Communal Aerial Thurlow Clo | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Equipment | Computer Software | 4105 | Cammax Ltd T/A Protouch Solutions | 951854 | 18/08/2022 | 236156 | 756 | IT02486-SERVICE-Annual Support & Maintenance - Kiosk serial N | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Garages Refurb Programme | 9041 | Denmans Electrical Wholesalers | 355 | 22/08/2022 | 236159 | 1802.14 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 04/08/2022 | 236167 | 4.55E-13 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 04/08/2022 | 236167 | 4675.2 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236238 | 612.36 | A000189-SERVICE-HRA Apr 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236238 | 442.26 | A000189-SERVICE-HRA May 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236238 | 68.04 | A000191-SERVICE-PWS APR 22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Course Running Costs | 4411 | Rlss Uk Enterprises Limited | 940604 | 04/08/2022 | 236239 | 684 | BY59105-SERVICE-NPLQ New Candidate packs for Exe Valley | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing | Equipment | Equipment | 4101 | Vip System Ltd | 940267 | 15/08/2022 | 236240 | 314.75 | P007544-LI0017-HARD PLATE SIZE 12H | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing | Equipment | Equipment | 4101 | Vip System Ltd | 940267 | 15/08/2022 | 236240 | 166.28 | P007544-LI0020-MDDC HC LPR SIZE 12H FACE PREPRINT | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing | Equipment | Equipment | 4101 | Vip System Ltd | 940267 | 15/08/2022 | 236240 | 67.26 | P007544-LI0030-HOLOGRAM LABEL S/A 20mm CIRCLE GEN WAVE | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing | Equipment | Equipment | 4101 | Vip System Ltd | 940267 | 15/08/2022 | 236240 | 32.46 | P007544-LI0031-MDDC HPD CARD BASE 2X1E 1/2 A4 LONG PREPRINT | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | W J Mathews (Exeter) Ltd | 291 | 04/08/2022 | 236242 | 17673.48 | BY57434-SERVICE-EVLC - PROJECT NO 5 - POOL CIRCULATION REPLAC | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236245 | 253.82 | A000190-SERVICE-LES APR 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236245 | 126.91 | A000190-SERVICE-LES MAY 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236245 | 459.32 | A000191-SERVICE-PWS APR 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 236245 | 71.35 | A000191-SERVICE-PWS MAY 22 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Data Lines | 4120 | Nominet Uk | 955364 | 22/08/2022 | 236251 | 110.13 | BY58202-SERVICE-Community Charge - Call Off Contract Initial | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Data Lines | 4120 | Nominet Uk | 955364 | 22/08/2022 | 236251 | 6 | BY58202-SERVICE-Individual quarterly invoice charges Year 2 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Data Lines | 4120 | Nominet Uk | 955364 | 22/08/2022 | 236251 | 1095.4 | BY58202-SERVICE-Lot 1 DNS Service Call Off Charges - Year 2 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Hire | 3409 | Cws Engineering Ltd | 946175 | 04/08/2022 | 236252 | 3060 | BY58994-SERVICE-7.5T Isuzu 2021 with upper deck for plastic/c | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 22/08/2022 | 236253 | 1047.66 | E002282-SERVICE-Supply Kitchens for void property repairs | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Hardware | 4103 | Dell Corporation Ltd | 15246 | 22/08/2022 | 236264 | 21262.8 | BY59253-SERVICE-IT004 - Dell 32 USB-C Hub Monitor- P3223DE- 8 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 18/08/2022 | 236267 | 7548 | BY58633-SERVICE-MSCP - FIRE ENGINEERING SERVICE | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 18/08/2022 | 236267 | 7548 | BY58633-SERVICE-PHOENIX HOUSE - FIRE SAFETY ENGINEERING SERVI | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | General Consultancy | 4604 | Herridge Property Consulting Ltd | 956313 | 22/08/2022 | 236270 | 2400 | BY59232-SERVICE-Viability Appraisial additional work 17/01090 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Bradley Engineering | 952742 | 18/08/2022 | 236271 | 105.6 | BY59246-SERVICE-Additional Labour to work Platform At Queen E | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Bradley Engineering | 952742 | 18/08/2022 | 236271 | 42 | BY59246-SERVICE-Failed Visit as access was Blocked | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Bradley Engineering | 952742 | 18/08/2022 | 236271 | 362.4 | BY59246-SERVICE-Supply Rolled ring For repairs to Climbing Fr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236272 | -14214 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 22/08/2022 | 236273 | 24 | P007488-DELIVERY SP0053-PURECHLOR 15 [1000L/1255KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 22/08/2022 | 236273 | 581.17 | P007488-SP0053-PureChlor 15 [1000L/1255KG] | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 551.26 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 1463.65 | WE 10-07-2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 790.48 | WE 17-07-2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 1039.5 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 1874.57 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 29.7 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | -6.66 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 579.46 | AGE0182-SERVICE-W/E 10/07/22 Extension to Employment of Agenc | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 2930.45 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 130.14 | WE 03-07-2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 948.14 | WE 10/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 733.26 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 1226.15 | WE 10/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 1747.87 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 176.02 | WE 17/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 03/08/2022 | 236277 | 0 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/08/2022 | 236279 | 909.97 | HAMPTON BY HILTON EXETER AIRPORT, 12/07/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/08/2022 | 236279 | 350.35 | PREMIER INN TIVERTON, 08/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/08/2022 | 236279 | 861.06 | TRAVELODGE TIVERTON, 15/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/08/2022 | 236279 | 1038.68 | TRAVELODGE TIVERTON, 19/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/08/2022 | 236279 | 16.5 | TRAVELODGE WELLINGTON SOMERSET, 12/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/08/2022 | 236279 | 285.91 | TRAVELODGE WELLINGTON SOMERSET, 15/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | Temp Accommodation Income-B&B | 7408 | Click Travel | 951733 | 04/08/2022 | 236279 | 5.5 | TRAVELODGE TIVERTON, 18/07/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 04/08/2022 | 236279 | 40.2 | BRISTOL TEMPLE MEADS - TIVERTON PARKWAY (ADVANCE SINGLE) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 04/08/2022 | 236279 | 35.4 | TIVERTON PARKWAY - BRISTOL TEMPLE MEADS (ADVANCE SINGLE) | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 04/08/2022 | 236279 | 658.8 | TIVERTON PARKWAY - BIRMINGHAM NEW STREET (ANYTIME RETURN) | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Fire Safety Work | 9058 | Mat Fire Systems Ltd | 950991 | 22/08/2022 | 236286 | 1680 | BY58988-SERVICE-MFS - remainder properties for upgrade | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 22/08/2022 | 236289 | 29293.54 | E002175-SERVICE-ecological costs | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Whitham Mills Engineering Ltd | 946180 | 04/08/2022 | 236292 | 1244.4 | BY58578-SERVICE-Preventative Service Contract 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/08/2022 | 236298 | 31.82 | S005421-SERVICE-Cat. T101B - Jigsaw blade CLEAN CUT WOOD pack | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/08/2022 | 236298 | 88.32 | S005421-SERVICE-Cat. T101BR - Jigsaw blade WORKTOP DOWN CUT p | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/08/2022 | 236298 | 53.04 | S005421-SERVICE-Jigsaw blade COARSE CUT pack 5 (CN1052) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/08/2022 | 236298 | 810 | S005421-SERVICE-Stixall (white) (CA3125) | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Printing/Stationery/Photocopy | 4401 | Parking & Secure Documents T/A | 954273 | 22/08/2022 | 236303 | 1890 | BY59120-SERVICE-40 rolls of Pay and Display ticket machine ro | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236304 | 1237.33 | E002309-SERVICE-April 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/08/2022 | 236305 | 944.93 | E002309-SERVICE-July 2022 heating monthly materials call off | 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 | 22/08/2022 | 236312 | 39059.86 | BY58385-SERVICE-Painting & Repairs before Painting 2021 ¿ 202 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 08/08/2022 | 236313 | 7560 | BY59055-SERVICE-Project_4495 ¿ Commercial Evaluation | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 70.02 | S005424-SERVICE-Cat. 4107P - blade wood/metal (4107P) (CN1100 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 26.04 | S005424-SERVICE-Cat. 652GT - HD rubble sack (652GT) (CN1099) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 83.52 | S005424-SERVICE-Cat. 66538 - Cupboard Catch CP 66538 (CA3094) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 25.96 | S005424-SERVICE-Cat. 867HP - 20mm x 460mm SDS drill bit (867H | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 37.99 | S005424-SERVICE-Cat. 879096 - SITE DONARD SAFETY TRAINERS SIZ | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 34.92 | S005424-SERVICE-Cat. 944GT - Roll of 30 Rubble Sacks 944GT (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 359.85 | S005424-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 22/08/2022 | 236315 | 152.73 | S005424-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Vehicle Running Costs | Vehicle Hire | 3409 | Vms (Fleet Management) Ltd | 956388 | 25/08/2022 | 236318 | 526.01 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Hardware | 4103 | Dell Corporation Ltd | 15246 | 22/08/2022 | 236333 | 2262 | BY59253-SERVICE-IT004 - Dell Pro Wireless Keyboard and Mouse | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 22/08/2022 | 236334 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Casa Environmental Services (Cis) | 951407 | 25/08/2022 | 236398 | 1675.8 | BY59044-SERVICE-Asbestos works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | External Contractors | 9006 | Ashfords | 12216 | 04/08/2022 | 236399 | 2782.8 | BY59053-SERVICE-Planning & Design consultant appt for Tender | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 22/08/2022 | 236402 | 767.28 | E002400-SERVICE-Call off order for July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 08/08/2022 | 236404 | 849.72 | E002296-SERVICE-COUNCIL TAX - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 08/08/2022 | 236404 | 132.1 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 25/08/2022 | 236411 | 18958.6 | E002421-SERVICE-POSTAGE - BIN-IT 123 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 25/08/2022 | 236411 | 5614.9 | E002421-SERVICE-CONSUMABLES - BIN-IT 123 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 25/08/2022 | 236411 | 66 | E002421-SERVICE-SET UP FEE - BIN-IT 123 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 08/08/2022 | 236413 | 611.5 | E002296-SERVICE-COUNCIL TAX - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 08/08/2022 | 236413 | 116.82 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Miscellaneous | Miscellaneous Expenses | 4602 | Lowman Hotels Ltd T/A Tiverton Hotel | 956972 | 04/08/2022 | 236422 | 501.25 | E002334-SERVICE-Business Event conference room hire, PA syste | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | British Telecom Plc | 112 | 04/08/2022 | 236443 | 1812.52 | JULY TELEPHONE CHARGES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 08/08/2022 | 236447 | 240 | BY59261-SERVICE-BW - How to effectively tackle ASB 10 August | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 08/08/2022 | 236447 | 240 | BY59261-SERVICE-CM - How to effectively tackle ASB -10 August | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 08/08/2022 | 236447 | 240 | BY59261-SERVICE-SE - How to effectively tackle ASB - 10 Augus | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 22/08/2022 | 236448 | 510 | BY59215-SERVICE-GARDEN WASTE PERMITS - AUGUST 2023 - MAGENTA | 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 | 08/08/2022 | 236449 | 1911.73 | A000164-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236449 | 1484.8 | A000164-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236450 | 1903.14 | A000164-SERVICE-MD0602 - CONTRACT HIRE - WA20GZW - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236450 | 1341.08 | A000164-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236451 | 1903.14 | A000164-SERVICE-MD0601 - CONTRACT HIRE - WA20GZV - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236451 | 1341.08 | A000164-SERVICE-MD0601 - MAINTENANCE - WA20GZV - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236452 | 1903.14 | A000164-SERVICE-MD0605 - CONTRACT HIRE - WA20GZZ - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236452 | 1341.08 | A000164-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236453 | 1911.72 | A000164-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236453 | 1484.81 | A000164-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236454 | 1911.72 | A000164-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236454 | 1484.81 | A000164-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236456 | 498.51 | A000164-SERVICE-MD1109 - CONTRACT HIRE - WA70ZWC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236456 | 216.26 | A000164-SERVICE-MD1109 - MAINTENANCE - WA70ZWC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236457 | 498.52 | A000164-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236457 | 216.25 | A000164-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236459 | 498.52 | A000164-SERVICE-MD1110 - CONTRACT HIRE - WA70ZWD - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236459 | 216.25 | A000164-SERVICE-MD1110 - MAINTENANCE - WA70ZWD - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236460 | 860.4 | A000164-SERVICE-MD1202 - CONTRACT HIRE - BT71XUG - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236460 | 511.56 | A000164-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236464 | 947.16 | E002309-SERVICE-April 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Vehicle Running Costs | Vehicle Hire | 3409 | Vms (Fleet Management) Ltd | 956388 | 08/08/2022 | 236467 | 509.04 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236470 | 616.78 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 04/08/2022 | 236472 | 4589.75 | S005431-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Churches Housing Action Team | 35043 | 03/08/2022 | 236474 | 31562 | WELCOME VISITS AND OTHER SUPPORT TO REFUGEES UNDER HFU SCHEME (FIN300 WAIV) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Repairs & Maintenance | Housing Business Support | Miscellaneous | Occupational Health | 4649 | Split Dimension Ltd | 941047 | 11/08/2022 | 236477 | 132 | BY59267-SERVICE-Telephone Consultation, Report and Correspond | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Miscellaneous | Occupational Health | 4649 | Split Dimension Ltd | 941047 | 11/08/2022 | 236477 | 594 | A000161-SERVICE-Occupational Health Services site July 21 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Miscellaneous | Occupational Health | 4649 | Split Dimension Ltd | 941047 | 11/08/2022 | 236477 | 132 | BY59269-SERVICE-Telephone Consultation, Report and Correspond | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236480 | 1612 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236481 | 1040 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236482 | 1612 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236483 | 1612 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 25/08/2022 | 236484 | 26.72 | S005421-SERVICE-3.5 x 50 Yp wood screw box 200 (CN1006) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 25/08/2022 | 236484 | 783 | S005421-SERVICE-Cat. Everbuild Silicone 500 White - Sanitary | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 25/08/2022 | 236484 | 21.21 | S005421-SERVICE-Cat. T101B - Jigsaw blade CLEAN CUT WOOD pack | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236485 | 1560 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236487 | 1560 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236488 | 1560 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236489 | 1144 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Somerset Rural Training Group | 948200 | 08/08/2022 | 236491 | 1176 | BY58489-SERVICE-360 Excavation training 23/24 June x 2 delega | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Churches Housing Action Team | 35043 | 03/08/2022 | 236493 | -31562 | PAID VIA FP | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 04/08/2022 | 236494 | 1483.41 | A000164-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 04/08/2022 | 236494 | 420.9 | A000164-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 04/08/2022 | 236495 | 649.82 | A000164-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 04/08/2022 | 236495 | 195.32 | A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 10.15 | S005423-SERVICE-25MM Trade paint brush (DE6001) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 30 | S005423-SERVICE-Cat. 5218640 - White Gloss 2.5 Ltr (DE6107) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 136.8 | S005423-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 23.04 | S005423-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 277.2 | S005423-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (7 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 46.8 | S005423-SERVICE-Cat. HITM4420 - 9 x 6 Hit & miss vent, flyscr | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 47.23 | S005423-SERVICE-Cat. LDJEWS75 - 750ML White Spirit (DE6011) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 648 | S005423-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236499 | 54.96 | S005423-SERVICE-Cat. W1000S - Lining Paper 1000 Grade (DE6077 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236500 | 10.15 | S005422-SERVICE-25MM Trade paint brush (DE6001) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 25/08/2022 | 236500 | 869.04 | S005422-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 25/08/2022 | 236502 | 2817.36 | S005410-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 25/08/2022 | 236503 | 2364 | S005430-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236504 | 1146.99 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236508 | 670.12 | S005419-SERVICE-Cat. 5011056 - Daikin Flow switch GBS (EL2345 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236508 | 557.47 | S005419-SERVICE-Cat. 5013359 - Daikin Flow sensor kit (EL2344 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236508 | 85.84 | S005419-SERVICE-Cat. BO26842 - S Trap pan LEC UNI (PL4289) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236508 | 49.78 | S005419-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236508 | 141.87 | S005419-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236508 | 44.88 | S005419-SERVICE-Cat. P023791 - 18 Bath/Sink Chain' (PL4185) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/08/2022 | 236509 | 1163.47 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 546.88 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 365.16 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 382.56 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 643.87 | WE 31/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 163.33 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 44.55 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 103.95 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 103.95 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 1073.02 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 1846.58 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 1796.68 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 2017.77 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 1867.91 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 1389.91 | WE 24/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 4762.67 | WE 31/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 644.74 | WE 31/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 181.36 | WE 24/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 2789.71 | WE 31/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | 132.3 | WE 31/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 18/08/2022 | 236512 | -0.01 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | Securitas Security Services (Uk) Limited | 33891 | 22/08/2022 | 236513 | 694.2 | BY59283-SERVICE-CARLU CLOSE ALARM RESPONSE 01-07-2022 - 31-07 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Miscellaneous Employee Costs | 1706 | Digital Id | 942794 | 18/08/2022 | 236516 | 500.4 | BY59109-SERVICE-HID Indala Flexiso Imageable Prox Cards 125Kh | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Equipment | Equipment | 4101 | Digital Id | 942794 | 18/08/2022 | 236516 | 10.74 | BY59109-SERVICE-Carriage Charge | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 04/08/2022 | 236518 | 57225.16 | E002418-SERVICE-Delivery of fuel to Carlu Close 18.07.22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 25/08/2022 | 236519 | 7788 | BY59415-SERVICE-Supply and fit new flow curved stair lift - 1 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 18/08/2022 | 236523 | 996 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 25/08/2022 | 236524 | 113.64 | A000178-SERVICE-Carlu Parking service charge - September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 25/08/2022 | 236524 | 2272.39 | A000178-SERVICE-Parking area rental Carlu - September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 25/08/2022 | 236524 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 25/08/2022 | 236524 | 14682.3 | A000178-SERVICE-Rental & service Charge for 3 Carlu - Septem | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 25/08/2022 | 236524 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - September 202 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 25/08/2022 | 236524 | 734.11 | A000178-SERVICE-Service Charge 3 Carlu Close - September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Cpd Training | 1403 | Institute Of Revenues Rating & Valuation | 8971 | 18/08/2022 | 236525 | 1188 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236529 | 113.64 | A000178-SERVICE-Carlu Parking service Charge - August 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236529 | 2272.39 | A000178-SERVICE-Parking area rental Carlu - August 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236529 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - August 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236529 | 14682.3 | A000178-SERVICE-Rental & Service Charge for 3 Carlu - August | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236529 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - August 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236529 | 734.11 | A000178-SERVICE-Service Charge - 3 Carlu Close - August 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 30/08/2022 | 236530 | 1071.25 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 30/08/2022 | 236530 | 27.54 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 30/08/2022 | 236532 | 1888.1 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Equipment | 4101 | Whitham Mills Engineering Ltd | 946180 | 25/08/2022 | 236535 | 11386.08 | BY59178-SERVICE-Baling wire | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 25/08/2022 | 236536 | 9616.73 | BY59131-SERVICE-Materials required for Barnhay Bampton | 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 | 25/08/2022 | 236537 | 860.06 | BY59268-SERVICE-Lords Meadow Crediton - Ditching at Lords Mea | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 739.65 | BY59320-SERVICE-Pannier Market 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 359.04 | BY59320-SERVICE-Amory Park 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 1330.65 | BY59320-SERVICE-Play Areas 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 475.65 | BY59320-SERVICE-Ivor Macey House 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 2808 | BY59320-SERVICE-Voids 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 4423.9 | BY59320-SERVICE-Phoenix House 2022-2023 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 1919.6 | BY59320-SERVICE-Old Road 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 207.87 | BY58290-SERVICE-CARLU CLOSE - ADDTIONAL CLEANING COVID19 - W/ | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 1076.92 | BY59320-SERVICE-Carlu Close 2022/23 Cleaning Contract | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 114.98 | BY59401-SERVICE-PC Cleaning Covid Cleans Extra Cleaning July | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 2508.01 | BY59320-SERVICE-Public Conveniences Crediton 2022/23 Cleaning | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Transport | Bus Station Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 87.99 | BY59320-SERVICE-Tiverton Bus Station 2022/23 Cleaning Contrac | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 30/08/2022 | 236540 | 792 | BY59320-SERVICE-Leisure Cleaning Contract 2022/23 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 04/08/2022 | 236543 | 798.48 | BY59301-SERVICE-HSF2 - Navigate July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 04/08/2022 | 236546 | 557.76 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 11/08/2022 | 236547 | 708 | BY59013-SERVICE-Digital and Print Campaign Bin-it 123 Mid Dev | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 30/08/2022 | 236548 | 647.02 | AGE0184-SERVICE-Matthew Barks - Enforcement Officer Wkend - 2 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety - C.C.T.V. | Cctv Initiatives | Repairs & Maintenance | Responsive Maintenance | 2101 | Global Msc Security Ltd | 954781 | 30/08/2022 | 236549 | 900 | BY59219-SERVICE-CCTV Town Centre Project Management | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/08/2022 | 236550 | 927.29 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/08/2022 | 236551 | 947.16 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Ems Waste Services Ltd | 948810 | 25/08/2022 | 236557 | 961.44 | E002329-SERVICE-OLD ROAD DEPOT SKIP DISPOSALS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/08/2022 | 236561 | 927.29 | E002309-SERVICE-July 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 04/08/2022 | 236563 | 618.34 | S005390-SERVICE-Cat. EL-H 1300x800R - Elevate opt H 1300 x 80 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Functions | Data Protection | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Spacehouse Ltd | 955881 | 04/08/2022 | 236571 | 960 | BY59107-SERVICE-Corporate Performance and Improvement Manager | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Miscellaneous | Performance Mgmt System Spar | 4656 | Iridium Consulting Ltd | 950905 | 30/08/2022 | 236572 | 1826.4 | BY59278-SERVICE-To provide ongoing maintenance and support of | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 30/08/2022 | 236573 | 21772.8 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 04/08/2022 | 236577 | 6794.11 | DD 02/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Nat West Bank Payments Operations | 35073 | 04/08/2022 | 236583 | 3787.54 | DD 20/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 04/08/2022 | 236588 | 692.57 | BY59309-SERVICE-UNIT 3 CARLU CLOSE WATER CHARGES | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 245.24 | A000166-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 245.24 | A000166-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 452.79 | A000166-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 452.79 | A000166-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 542.1 | A000166-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.09 | A000166-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.09 | A000166-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 156.18 | A000166-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 156.18 | A000166-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 179.24 | A000166-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 182.71 | A000166-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 182.71 | A000166-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 179.24 | A000166-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 179.24 | A000166-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 161.13 | A000166-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1625 - Fixed Maintenance - HX17EFK - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1626 - Fixed Maintenance - HX17EAP - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1627 - Fixed Maintenance - HX17EAK - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1628 - Fixed Maintenance - HX17EAY - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1629 - Fixed Maintenance - HX17EAJ - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1630 - Fixed Maintenance - HX17EBA - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1631 - Fixed Maintenance - HX17EAF - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1632 - Fixed Maintenance - HX17EAW - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1633 - Fixed Maintenance - HX17EFH - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1634 - Fixed Maintenance - HX17EAG - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1635 - Fixed Maintenance - HX17EAM - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1636 - Fixed Maintenance - HX17EFM - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.18 | A000166-SERVICE-MD1637 - Fixed Maintenance - HX17EFL - Housin | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Caretaking Services | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 192.09 | A000166-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.09 | A000166-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 961.98 | A000166-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 226.63 | A000166-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 226.63 | A000166-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 225.15 | A000166-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - Stree | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 225.28 | A000166-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 580.44 | A000166-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 2257.94 | A000166-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 2257.94 | A000166-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 2257.94 | A000166-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 999.6 | A000166-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 226.63 | A000166-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 166.09 | A000166-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236591 | 2035.26 | A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- | 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 | 30/08/2022 | 236642 | 556.8 | BY58273-SERVICE-Bacterial screening for the 3 Leisure centres | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Jtt Contracting Limited | 34756 | 15/08/2022 | 236645 | 4064.4 | BY58572-SERVICE- submitting an application and works for drop | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236646 | 2985.82 | BY58269-SERVICE-MD0201 - Contract Hire - VX69YLD - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236646 | 1477.62 | BY58269-SERVICE-MD0201 - Maintenance - VX69YLD - April 2022 - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 30/08/2022 | 236647 | 722.26 | E002163-SERVICE-Carry out PIV unit installs annual call off t | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Hornbill Service Management Limited | 946439 | 30/08/2022 | 236648 | 899.86 | BY59279-SERVICE-1 Year Rental - Development/Test Server - Exp | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Hornbill Service Management Limited | 946439 | 30/08/2022 | 236648 | 3527.48 | BY59279-SERVICE-1 Years Support & Maintenance Supportworks IT | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Hornbill Service Management Limited | 946439 | 30/08/2022 | 236648 | 2249.65 | BY59279-SERVICE-Renewal - 1 Years Support & Maintenance Named | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 179.16 | P007553-SERVICE-MD1001 FW553301 GM18WPV Replace O/S long mirr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 834.68 | P007553-SERVICE-MD0502 FW554391 LT67AEW Carry out services, r | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 49.76 | P007553-SERVICE-MD0101 FW554535 VX69YLB Key damaged, removed | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 33.16 | P007553-SERVICE-MD0402 FW554531 VU67HXL Straighten wiper arm | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 59.84 | P007553-SERVICE-MD0602 FW554305 WA20GZW 2 new mirror covers f | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 295.85 | P007553-SERVICE-MD0704 FW553337 WG20RYU Replace control knob | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 66.34 | P007553-SERVICE-MD0403 FW552594 VU67HXM Tested hopper for 1 h | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 168 | P007553-SERVICE-MD0403 FW552609 VU67HXM O/S hopper fault. Att | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 822.03 | P007553-SERVICE-MD0403 FW553759 VU67HXM Fit new loom & rave p | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 176.66 | P007553-SERVICE-MD0403 FW554426 VU67HXM Re-aligned & straight | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 08/08/2022 | 236649 | 110.32 | P007553-SERVICE-MD0403 FW554495 VU67HXM Topped up steering le | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236653 | 1560 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 30/08/2022 | 236658 | 426.24 | S005423-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 30/08/2022 | 236658 | 420 | S005423-SERVICE-Cat. 5218640 - White Gloss 2.5 Ltr (DE6107) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 30/08/2022 | 236658 | 176.4 | S005423-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (7 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Dlo Mod Hsing Dem&Site Clear | 9048 | Travis Perkins Trading Co Ltd | 15917 | 25/08/2022 | 236663 | 665.96 | BY59194-SERVICE-Materials required for Siddalls gardens Tiver | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Dlo Mod Hsing Dem&Site Clear | 9048 | Travis Perkins Trading Co Ltd | 15917 | 15/08/2022 | 236664 | 1176.74 | BY59194-SERVICE-Materials required for Siddalls gardens Tiver | CAPITAL |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 34916 | 18/08/2022 | 236670 | 1586.89 | BY59390-SERVICE-G4S invoice number 2022070269 we have taken o | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 34916 | 18/08/2022 | 236670 | 99.69 | BY56263-SERVICE-COLLECTION OF CHEQUES FROM PHOENIX HOUSE - CO | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 08/08/2022 | 236673 | 46.8 | S005374-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 08/08/2022 | 236673 | 56.42 | S005374-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 08/08/2022 | 236673 | 151.17 | S005374-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 | 08/08/2022 | 236673 | 56.38 | S005374-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 08/08/2022 | 236673 | 30 | S005374-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 | 08/08/2022 | 236673 | 221.76 | S005374-SERVICE-Cat. EI208W - Battery CO2 alarm (EL2301) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 08/08/2022 | 236673 | 1511.56 | S005374-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 | 08/08/2022 | 236673 | 74.88 | S005374-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 | 08/08/2022 | 236673 | 93.42 | S005374-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 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236675 | 369.6 | S005385-SERVICE-22mm Copper Pipe (PL4302) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236675 | 21.37 | S005385-SERVICE-50MM Trade paint brush (DE6003) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236675 | 114.12 | S005385-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236675 | 26.4 | S005385-SERVICE-Cat. GROU7040 - Tile Grout White 1.5 KG (MA80 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236675 | 913.2 | S005385-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) | 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 | 25/08/2022 | 236676 | 219.61 | BY59040-SERVICE-10 x 100mm x 100mm x 2.4m treated fence post | 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 | 25/08/2022 | 236676 | 248.4 | BY59040-SERVICE-150 x 75mm x 22mm x 1.2m Treated Round Top Pa | 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 | 25/08/2022 | 236676 | 25.2 | BY59040-SERVICE-15 x 100mm x 200mm x 2.4m treated sleepers | 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 | 25/08/2022 | 236676 | 476.82 | BY59040-SERVICE-15 x 100mm x 200mm x 2.4m treated sleepers | 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 | 25/08/2022 | 236676 | 182.62 | BY59040-SERVICE-9 x 100mm x 50mm CLS treated timber | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 136.8 | S005395-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 142.8 | S005395-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 18 | S005395-SERVICE-Cat. 966908 - 9 x 3 Hit & miss vent, white, ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 23.04 | S005395-SERVICE-Cat. Black BM5/40 - Rhino flexi tub with hand | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 47.4 | S005395-SERVICE-Cat. FSTP1810 - Mastic Gun (CN1056) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 324 | S005395-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/08/2022 | 236677 | 251.88 | S005395-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( | 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 | 30/08/2022 | 236683 | 5635 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Miscellaneous | Insurance Exp-Unins Losses | 4651 | Dentmagic South West Ltd | 957130 | 08/08/2022 | 236690 | 660 | BY59125-SERVICE-Front Bumper Repair - FX66 NXO | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Hardware | 4103 | Dell Corporation Ltd | 15246 | 30/08/2022 | 236703 | 37740 | BY59253-SERVICE-IT004 - Dell Latitude 3520, XCTO | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 08/08/2022 | 236704 | 946.06 | E002417-SERVICE-OLD ROAD DIESEL JULY/AUG 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Green Forest Renewables | 956401 | 30/08/2022 | 236705 | 1774.5 | BY59255-SERVICE-Lords Meadow Leisure Centre, Crediton - woodc | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Hardware | 4103 | Dell Corporation Ltd | 15246 | 30/08/2022 | 236707 | 11322 | BY59253-SERVICE-IT004 - Dell Latitude 3520, XCTO | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | Gradwell Communications Ltd | 956405 | 08/08/2022 | 236709 | 1882.16 | MOTHLY CHARGES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 11/08/2022 | 236754 | 5844.02 | BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 11/08/2022 | 236755 | 2154 | BY58688-SERVICE-Carry out Responsive Flooring for the year 22 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Dlo Mod Hsing Dem&Site Clear | 9048 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236757 | 756.67 | BY59194-SERVICE-materials required 22A siddalls gardens - flo | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 15/08/2022 | 236759 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 30/08/2022 | 236760 | 41.95 | BY59299-SERVICE-195306080 Magnum sitemaster S3 metal free boo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 30/08/2022 | 236760 | 419.52 | BY59299-SERVICE-195306090 Magnum sitemaster S3 metal free boo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 30/08/2022 | 236760 | 419.52 | BY59299-SERVICE-195306100 Magnum sitemaster S3 metal free boo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 30/08/2022 | 236760 | 209.76 | BY59299-SERVICE-195306110 Magnum sitemaster S3 metal free boo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 30/08/2022 | 236760 | 41.95 | BY59299-SERVICE-195306120 Magnum sitemaster S3 metal free boo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 30/08/2022 | 236760 | 37.39 | BY59299-SERVICE-539281000 pristine 25 cm 2ply hygiene roll 40 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 69 | S005420-SERVICE-Cat. 540979 - Wheelbarrow 90L puncture free | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 225.6 | S005420-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 183.6 | S005420-SERVICE-Cat. 726311 - Brass Door Chain 791-32 (CA3120 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 375.69 | S005420-SERVICE-Cat. 883232 - Rotary Clothes Dryer 3 arm (MA8 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 147.96 | S005420-SERVICE-Cat. 900068 - Wheelbarrow Haemmerlin 3cu ft g | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 567.6 | S005420-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 58.8 | S005420-SERVICE-Cat. ARR/PO135T - Arrest air Pro (MA8157) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 804 | S005420-SERVICE-Cat. MAZ92 - MAZ92 Cylinder padlock (PA6900) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 30/08/2022 | 236763 | 217.75 | S005420-SERVICE-Cat. special - 12 x 12 SAA hit & miss vent (C | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 24849 | 30/08/2022 | 236765 | 1570.75 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Utilities | Septic Tank Emptying | 2311 | Cleansing Service Group | 256 | 25/08/2022 | 236767 | 1552.2 | BY58369-SERVICE-Emptying & Maintenance of Septic Tanks/Plants | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 30/08/2022 | 236769 | 553.32 | E002400-SERVICE-Call off order for July 2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 22/08/2022 | 236770 | 624 | Redacted - Personal Information | 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 | 15/08/2022 | 236771 | 43.96 | P007584-SERVICE-MD0202 FW555507 VX69YLE Temporary repair made | 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 | 15/08/2022 | 236771 | 77.14 | P007584-SERVICE-MD0607 FW554224 WG20RYP Straighten & temporar | 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 | 15/08/2022 | 236771 | 88.8 | P007584-SERVICE-MD1201 FW555413 LT19AHK Replacement tail lift | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 27.38 | P007584-SERVICE-MD0201 FW554537 VX69YLD Check wheel nuts, rep | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 78.01 | P007584-SERVICE-MD0202 FW552878 VX69YLE Remove conspicuity ma | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 435.67 | P007584-SERVICE-MD0301 FW553447 VU67HTE Drivers seat belt dam | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 49.74 | P007584-SERVICE-MD0607 FW550961 WG20RYP Replace corroded wiri | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 267.74 | P007584-SERVICE-MD1303 FW553505 WJ61KVG All tyres replaced as | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 775.58 | P007584-SERVICE-GM11 FW553014 GM11 Assess machine for repair | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 345.58 | P007584-SERVICE-MD1902 FW553105 MDFORKLIFT2 Replace air duct | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 243.86 | P007584-SERVICE-MD2006 FW555542 GM6 Fabricate new hinge | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 663.3 | P007584-SERVICE-MD0202 FW554670 VX69YLE Investigate & replace | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 90.48 | P007584-SERVICE-MD0607 FW554778 WG20RYP Replace glass in N/S | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 129.26 | P007584-SERVICE-MD1637 FW555649 HX17EFL Rear drivers lens sma | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 133.8 | P007584-SERVICE-MD1702 FW553318 WA21EOK N/S/F tyre punctured | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 172.37 | P007584-SERVICE-MD0403 FW548735 VU67HXM Straighten light brac | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 149.28 | P007584-SERVICE-MD0403 FW553412 VU67HXM Drained ADBLUE and re | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 27.38 | P007584-SERVICE-MD0701 FW554980 WG20RYR Replaced missing mark | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 33.16 | P007584-SERVICE-MD2101 FW550501 GM101 Removed mesh panel | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 90.34 | P007584-SERVICE-MD0607 FW555882 WG20RYP Road tested- not faul | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 16.58 | P007584-SERVICE-SP1001 FW555138 LK62BXL Tracking to be checke | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 689.28 | P007584-SERVICE-SP2003 FW555650 DG63FYS A service + B service | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 27.38 | P007584-SERVICE-MD0703 FW555280 WG20RYT Replace O/S/F wheel m | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236771 | 16.58 | P007584-SERVICE-MD0606 FW555244 WG20RYO Tested both bulbs vis | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Miscellaneous | Community Initiatives | 4665 | Churches Housing Action Team | 35043 | 22/08/2022 | 236772 | 900 | BY57971-SERVICE-Money & Debt Advice - Council Tenants | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Miscellaneous | Community Initiatives | 4665 | Churches Housing Action Team | 35043 | 11/08/2022 | 236773 | 600 | BY57971-SERVICE-Money & Debt Advice - Council Tenants | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Course Running Costs | 4411 | Swimming Teachers Association | 935806 | 30/08/2022 | 236779 | 561 | BY59336-SERVICE-Registration/exam fee for award course (15938 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 11/08/2022 | 236781 | 47665.49 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 18/08/2022 | 236782 | 24000 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 18/08/2022 | 236782 | 25918.8 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 18/08/2022 | 236782 | 30000 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 LORDS M | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Solar - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 18/08/2022 | 236782 | 1918.8 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 LORDS M | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Modular Housing - Shapland Place Tiverton (8) | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 30/08/2022 | 236804 | 900000 | BY59338-SERVICE-Riba Stage 4&5 Mobilisation and stage 1 payme | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Miscellaneous | Licences | 4662 | Ppl Prs Ltd | 953558 | 30/08/2022 | 236805 | 5709.46 | BY59348-SERVICE-PPL PRS music licence - Lords Meadow Leisure | 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 | 15/08/2022 | 236807 | 16.58 | P007527-SERVICE-MD1201 FW549175 LT19AHK Asses damaged parts o | 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 | 15/08/2022 | 236807 | 145.38 | P007527-SERVICE-MD1625 FW549099 HX17 EFK Wheel rim damaged | 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 | 15/08/2022 | 236807 | 692.92 | P007527-SERVICE-MD1701 FW547983 WA69AXC Fit new cylinder & gr | 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 | 15/08/2022 | 236807 | 46.1 | P007527-SERVICE-SP2003 FW548317 DG63FYS Fit new O/S main mirr | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 60.56 | P007527-SERVICE-MD0301 FW549595 VU67HTE Temp repair, parts or | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 27.96 | P007527-SERVICE-MD1201 FW552640 LT19AHK Replace mirror cover | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 210 | P007527-SERVICE-MD1202 FW552718 BT71XUG N/S quarter window re | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 160.08 | P007527-SERVICE-MD0607 FW550404 WG20RYP Temp repair & parts o | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 16.58 | P007527-SERVICE-MD1202 FW548572 LT19AHK Part on order for nex | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 161.38 | P007527-SERVICE-MD1309 FW548428 WF61ZDO Drop tested new batte | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 2284.38 | P007527-SERVICE-MD0403 FW552117 VU67HXM Adblue pump failed, r | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 43.96 | P007527-SERVICE-MD1302 FW552090 HX17EFY Temp repair to bumper | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 16.58 | P007527-SERVICE-SFS001 FW553370 VU66NSV Re-secure wiring to r | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 232.22 | P007527-SERVICE-MD0403 FW553421 VU67HXM Cleaned out Adblue pi | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 78.37 | P007527-SERVICE-MD1802 FW552906 WA18CKO Strip out & replace b | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 517.1 | P007527-SERVICE-MD02021 FW548718 VX69YLD Replace bumper, door | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 105.08 | P007527-SERVICE-MD0606 FW550302 WG20RYO Disassemble seat, fit | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 33.16 | P007527-SERVICE-MD0703 FW548685 WG20RYT Door | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 72.28 | P007527-SERVICE-MD0704 FW546039 WG20RYU Refit & secure side g | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 153.22 | P007527-SERVICE-MD1302 FW552560 HX17EFY Replace complete mirr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 72.41 | P007527-SERVICE-MD2006 FW545355 GM6 Replace cracked lens & da | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 27.38 | P007527-SERVICE-SP2003 FW552436 DG63FYS Re-secure N/S wing mi | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 77.13 | P007527-SERVICE-MD0202 FW548888 VX69YLE Temp repair & no faul | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 43.96 | P007527-SERVICE-MD0301 FW553492 VU67HTE Secure N/S/R top mark | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 62.4 | P007527-SERVICE-MD0401 FW551666 VU67HXN Fit new lay flat hose | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 66.34 | P007527-SERVICE-MD0403 FW553353 VU67HXM No fault present on b | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 60.55 | P007527-SERVICE-MD0502 FW548785 LT67AEW Pirtek to replace pip | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 16.58 | P007527-SERVICE-MD0603 FW550685 WA20GZX Re-secure DFT plate | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 43.96 | P007527-SERVICE-MD0606 FW550302 WG20RYO Temp repair & parts o | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 51.08 | P007527-SERVICE-MD1201 FW552640 LT19AHK Replace O/S tail gate | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 60.18 | P007527-SERVICE-MD1609 FW553493 WA61ACU Enterprise cost for v | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 115.96 | P007527-SERVICE-SFS001 FW553370 VU66NSV Replace missing marke | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 192.26 | P007527-SERVICE-MD0401 FW550447 VU67HXN Replace door card N/S | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 199.04 | P007527-SERVICE-MD0403 FW553428 VU67HXM Re bled Adblue system | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 109.62 | P007527-SERVICE-MD0501 FW552223 LT67AEY Swap mud guards & cli | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 143.49 | P007527-SERVICE-MD2103 FW550493 GM103 Reweld and straighten m | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 16.58 | P007527-SERVICE-MD0102 FW552467 VX69YLC Checked level | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 49.76 | P007527-SERVICE-MD0402 FW552125 VU67HXL Clean debris from roo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 33.16 | P007527-SERVICE-MD0403 FW553479 VU67HXM Tested body, no fault | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 66.34 | P007527-SERVICE-MD1001 FW553501 GM18WPV Replace wide sweep bu | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 1887.07 | P007527-SERVICE-MD0102 FW551668 VX69YLC N/S sweep plate ram l | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 66.34 | P007527-SERVICE-MD0102 FW552586 VX69YLC Bracket & 2 light bra | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 27.38 | P007527-SERVICE-MD0202 FW553275 VX69YLE Replace O/S front sid | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 73.17 | P007527-SERVICE-MD0605 FW553294 WA20GZZ Replace mirror glass | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 27.38 | P007527-SERVICE-MD0703 FW551869 WG20RYT Re-secure fixings on | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 49.75 | P007527-SERVICE-MD1202 FW553338 BT71XUG Repaired loose N/S mi | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 66.37 | P007527-SERVICE-MD0403 FW536475 VU67HXM Jumpstart as ignition | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 49.76 | P007527-SERVICE-MD0403 FW553347 VU67HXM Operated body unable | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 33.19 | P007527-SERVICE-MD0502 FW539387 LT67AEW Jump start & check ch | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 43.98 | P007527-SERVICE-MD0603 FW543881 WA20GZZ New number plate ligh | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 33.16 | P007527-SERVICE-MD1001 FW551969 GM18WPV Replace vacuum box wh | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 62.36 | P007527-SERVICE-MD1105 FW551722 HX19DVY Topped up oil 3L engi | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 33.16 | P007527-SERVICE-MD1201 FW552584 LT19AHK Reset codes | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 165.92 | P007527-SERVICE-MD1202 FW545304 BT71XUG Remove tracker from W | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 16.58 | P007527-SERVICE-MD1302 FW551672 HX17EFY Unable to temp repair | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 329.01 | P007527-SERVICE-MD1608 FW551685 HX17EFS Apply sealer to ariel | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 123.37 | P007527-SERVICE-MD1302 FW552433 HX17EFY Strip footwell, repla | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 15/08/2022 | 236807 | 33.16 | P007527-SERVICE-SP2003 FW552436 DG63FYS Adjust service door c | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Equipment | Equipment | 4101 | Complete Business Solutions Group Ltd | 19886 | 25/08/2022 | 236808 | 607.2 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | H.R.A. Strategy | Miscellaneous | Miscellaneous Expenses | 4602 | Zed Pods Ltd (Cis) | 955784 | 22/08/2022 | 236811 | 6000 | BY59294-SERVICE-The supply and provision of monitoring of Eve | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Utilities | Water | 2303 | South West Water Business | 650 | 11/08/2022 | 236815 | 637.02 | MID DDC OFF/LIBRARY PHEONIC LANE TIVERTON | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 502.74 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 643.4 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 436.63 | WE 07/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 2031.29 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 4819.74 | WE 07/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 794.88 | WE 07/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 2195.44 | WE 07/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/08/2022 | 236818 | 0 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236828 | 2569.66 | A000164-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236828 | 1944.91 | A000164-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236829 | 1906.81 | A000164-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236829 | 1337.41 | A000164-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236830 | 649.82 | A000164-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236830 | 195.32 | A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236831 | 2603.53 | A000164-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/08/2022 | 236831 | 1993.81 | A000164-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Greenslade Taylor Hunt | 940208 | 18/08/2022 | 236836 | 1311.6 | BY58973-SERVICE-Lease of Cafe Premises at EVLC | 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 | 11/08/2022 | 236844 | 806.81 | JULY 22 DSO PENENH | 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 | 11/08/2022 | 236844 | 5413.36 | JULY 22 NON DSO PENENH | 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 | 11/08/2022 | 236844 | 506.78 | JULY 22 HSG PENENH | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 10/08/2022 | 236846 | -1158 | BY58769-SERVICE-Wilcombe play area Tiverton - Install new Wic | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 10/08/2022 | 236847 | 1158 | BY58769-SERVICE-Wilcombe play area Tiverton - Install new Wic | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 15/08/2022 | 236851 | 6540 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 15/08/2022 | 236852 | -502.56 | S005348-SERVICE-Shower Chair Free Standing S5/ (SN7052) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Bartlett Refrigeration Ltd | 76 | 25/08/2022 | 236856 | 163.2 | BY58986-SERVICE-Q13054 Labour cost to attend site and re-enga | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Bartlett Refrigeration Ltd | 76 | 25/08/2022 | 236856 | 408.4 | BY58986-SERVICE-Quote Ref: 94869 To carry out recommended rem | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Grants & Contributions | Grants | 4701 | Devon County Council | 934437 | 22/08/2022 | 236857 | 8500 | BY58849-SERVICE-MDDC 2022-23 contribution to the Blackdown Hi | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 18/08/2022 | 236858 | -4412.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 18/08/2022 | 236859 | 4412.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 11/08/2022 | 236860 | -47665.5 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 11/08/2022 | 236861 | 47665.49 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 15/08/2022 | 236874 | 1500 | BY59351-SERVICE-Bockland Close Play Area | 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 | 15/08/2022 | 236930 | 4553 | CIS RETURN 06/07/22-05/05/08/22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/08/2022 | 236933 | 912 | BY59062-SERVICE-Team Leader (Commercial) Advert - July 22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/08/2022 | 236933 | 620.99 | BY59240-SERVICE-Operations Manager for Housing Adverts | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/08/2022 | 236933 | 1248.3 | BY59281-SERVICE-Planning Assistant - The Planner | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/08/2022 | 236933 | 185.4 | BY59063-SERVICE-High Streets Heritage Action Zone Project Off | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/08/2022 | 236933 | 452.59 | BY59306-SERVICE-Centre Manager Advert | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Printing/Stationery/Photocopy | 4401 | Pitney Bowes Ltd | 537 | 22/08/2022 | 236939 | -623.88 | BY59378-SERVICE-789-BL - BLUE NON-FL INK | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 143.49 | P007587-SERVICE-MD2101 FW555578 GM101 Carry out C service | 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 | 18/08/2022 | 236946 | 62.78 | P007587-SERVICE-MD0401 FW555065 VU67HXN Temp repair to diag b | 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 | 18/08/2022 | 236946 | 118.86 | P007587-SERVICE-MD0901 FW554116 DX69RKY Fit new jet parts & r | 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 | 18/08/2022 | 236946 | 209.84 | P007587-SERVICE-MD1001 FW552576 GM18WPV Temporary repair | 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 | 18/08/2022 | 236946 | 60.56 | P007587-SERVICE-MD1110 FW555513 WA70ZWD Repair damaged socket | 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 | 18/08/2022 | 236946 | 721.45 | P007587-SERVICE-MD1112 FW553658 WA70ZWF Repair damaged vehicl | 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 | 18/08/2022 | 236946 | 323.68 | P007587-SERVICE-MD1604 FW555475 HN20NXA Replace N/S/R led bea | 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 | 18/08/2022 | 236946 | 234 | P007587-SERVICE-SP2003 FW555399 SP2003 Replace N/S main mirro | 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 | 18/08/2022 | 236946 | 60.56 | P007587-SERVICE-SP2003 FW556134 DG63FYS Cleaned connection on | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 66.33 | P007587-SERVICE-MD1304 FW556464 WJ61KVK Engine light on- test | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 250.38 | P007587-SERVICE-MD0607 FW552097 WG20RYP Replace middle seat b | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 1306.06 | P007587-SERVICE-MD0502 FW556127 LT67AEW Repair estimate 16430 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 167.47 | P007587-SERVICE-MD0502 FW556494 LT67AEW A service | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 49.76 | P007587-SERVICE-MD0602 FW552598 WA20GZW Unable to fault gearb | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 16.58 | P007587-SERVICE-MD1301 FW555276 HX17EFZ Refit rubber on back | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 160.08 | P007587-SERVICE-SP2003 FW555399 DG63FYS Removed and repaired | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 745.72 | P007587-SERVICE-MD0202 FW551948 VX69YLE Fit new hand wash bra | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 30.84 | P007587-SERVICE-MD0501 FW554528 LT67AEY Replace N/S mirror co | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 60.56 | P007587-SERVICE-MD0604 FW554152 WA20GZY Re-secure side N/S in | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 49.76 | P007587-SERVICE-MD0607 FW556609 WG20RYP Tracker card reader f | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 27.38 | P007587-SERVICE-MD0201 FW555243 VX69YLD Replace O/S/R wheel n | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 238.58 | P007587-SERVICE-MD0201 FW556134 DG63FYS Replace both bumper c | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 16.58 | P007587-SERVICE-MD0201 FW555243 VX69YLD Checked cameras- all | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 143.49 | P007587-SERVICE-MD2102 FW555814 GM102 C service | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 48.04 | P007587-SERVICE-MD0202 FW555986 VX69YLD Replace AD Blue cap | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 143.49 | P007587-SERVICE-MD0301 FW544372 VU67HTE Trucksmith to assess | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 16.58 | P007587-SERVICE-MD0301 FW556330 VU67HTE Re-fit top N/S light | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 46.9 | P007587-SERVICE-MD0607 FW556286 WG20RYR Fit new O/S main mirr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 2086.34 | P007587-SERVICE-MD0502 DW543764 LT67AEW MOT inspection, C ser | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 49.76 | P007587-SERVICE-MD0602 FW555711 WA20GZW Reset sensor fault | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 267.74 | P007587-SERVICE-MD1304 FW553519 WJ61KVK 4X tyres worn low | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 49.76 | P007587-SERVICE-MD1304 FW554607 WJ61KVK Test drive- no fault | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 907.02 | P007587-SERVICE-MD1314 FW551823 HK20KWR Replacement vehicle t | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 28.12 | P007587-SERVICE-SP2003 FW553398 DG63FYS N/S 2nd inner tyre va | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 199 | P007587-SERVICE-SP2003 FW556461 DG63FYS Vehicle going into li | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 71.28 | P007587-SERVICE-MD0401 FW548983 VU67HXN Screen repair | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 128.47 | P007587-SERVICE-MD0603 FW554529 WA20GZX Fit new mirror covers | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 60.69 | P007587-SERVICE-MD1001 FW551743 GM18WPV Replaced blocked air | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 18/08/2022 | 236946 | 132.69 | P007587-SERVICE-MD1201 FW554866 LT19AHK Replace cog in tail l | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Printing/Stationery/Photocopy | 4401 | Park Now | 943678 | 15/08/2022 | 236954 | 441.52 | BY59377-SERVICE-RingGo Processing Fee | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Printing/Stationery/Photocopy | 4401 | Park Now | 943678 | 15/08/2022 | 236954 | 456.28 | BY59377-SERVICE-RingGo Text Reminder | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Printing/Stationery/Photocopy | 4401 | Park Now | 943678 | 15/08/2022 | 236954 | 391.31 | BY59377-SERVICE-RingGo Text Summary | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Pitney Bowes Ltd | 537 | 22/08/2022 | 236966 | 11.94 | BY59378-SERVICE-POST AND PACKING | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Printing/Stationery/Photocopy | 4401 | Pitney Bowes Ltd | 537 | 22/08/2022 | 236966 | 455.88 | BY59378-SERVICE-613-H - EZ PEEL TAPE 3 PACK | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Printing/Stationery/Photocopy | 4401 | Pitney Bowes Ltd | 537 | 22/08/2022 | 236966 | 1401.36 | BY59378-SERVICE-789-BL - BLUE NON-FL INK | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Natwest Payment Card | 8401 - 8499 Bank And Cash | Payment Card Payment | 8407 | National Westminster Bank Llp | 949451 | 12/08/2022 | 236969 | 20525.81 | DD 04/08/2022 P CARDS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 64.99 | HAMPTON BY HILTON EXETER AIRPORT, 01/08/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 195 | HAMPTON BY HILTON EXETER AIRPORT, 26/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 65 | HAMPTON BY HILTON EXETER AIRPORT, 27/07/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 325 | HAMPTON BY HILTON EXETER AIRPORT, 27/07/2022, 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 | 18/08/2022 | 236980 | 65 | HAMPTON BY HILTON EXETER AIRPORT, 28/07/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 195 | HAMPTON BY HILTON EXETER AIRPORT, 29/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 520 | HAMPTON BY HILTON EXETER AIRPORT, 29/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 92.9 | PREMIER INN TIVERTON, 01/08/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 871.5 | PREMIER INN TIVERTON, 26/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 291.46 | PREMIER INN TIVERTON, 29/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 721.6 | PREMIER INN TIVERTON, 29/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 95.74 | TRAVELODGE TIVERTON, 01/08/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 778.41 | TRAVELODGE TIVERTON, 02/08/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 705.12 | TRAVELODGE TIVERTON, 29/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 236980 | 80.89 | TRAVELODGE TIVERTON, 31/07/2022, 1 NIGHT | 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 | 30/08/2022 | 236989 | 1557.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Unitydoors | 950034 | 15/08/2022 | 236991 | 1780.8 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Unitydoors | 950034 | 18/08/2022 | 236992 | 804 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Unitydoors | 950034 | 18/08/2022 | 236992 | 804 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 15/08/2022 | 236996 | -5450 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 25/08/2022 | 236998 | -860.06 | BY59268-SERVICE-Lords Meadow Crediton - Ditching at Lords Mea | 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 | 25/08/2022 | 236999 | 860.06 | BY59268-SERVICE-Lords Meadow Crediton - Ditching at Lords Mea | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 15/08/2022 | 237000 | -1500 | BY59351-SERVICE-Bockland Close Play Area | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 15/08/2022 | 237001 | 1500 | BY59351-SERVICE-Bockland Close Play Area | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Jtt Contracting Limited | 34756 | 15/08/2022 | 237006 | -4064.4 | BY58572-SERVICE- submitting an application and works for drop | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Jtt Contracting Limited | 34756 | 15/08/2022 | 237007 | 4064.4 | BY58572-SERVICE- submitting an application and works for drop | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/08/2022 | 237010 | 977.38 | BY59385-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/08/2022 | 237010 | 35.94 | BY59385-SERVICE-ID Connection Fee | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/08/2022 | 237010 | 161.89 | BY59385-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/08/2022 | 237010 | 100.93 | BY59385-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Utilities | Water | 2303 | South West Water Business | 650 | 15/08/2022 | 237011 | 9496.13 | CREDITON SPORTS CENTRE LORDS MEADOW 15/03/2022 - 19/07/2022 | 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 | 15/08/2022 | 237014 | 1355.42 | BUSINESS MAIL ADVANCED 2C UNSORTED 15/07/2022 - 28/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 15/08/2022 | 237019 | 120 | BY59300-SERVICE-Container deposit | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 15/08/2022 | 237019 | 1044 | BY59300-SERVICE-IBC container of ad blue | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 30/08/2022 | 237020 | 681.82 | A000163-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/09/22 TO | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Alvian Ltd (Cis) | 956140 | 22/08/2022 | 237021 | 792 | BY59387-SERVICE-Play area inspections in Cullompton | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 195 | HAMPTON BY HILTON EXETER AIRPORT, 19/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 454.97 | HAMPTON BY HILTON EXETER AIRPORT, 19/07/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 195 | HAMPTON BY HILTON EXETER AIRPORT, 22/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 65 | HAMPTON BY HILTON EXETER AIRPORT, 25/07/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 65 | HAMPTON BY HILTON EXETER AIRPORT, 26/07/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 440.05 | HOLIDAY INN EXPRESS CITY CENTRE, 21/07/2022, 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 | 18/08/2022 | 237088 | 281.38 | HOLIDAY INN EXPRESS CITY CENTRE, 26/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 253.45 | PREMIER INN TIVERTON, 19/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 1120.42 | PREMIER INN TIVERTON, 22/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 102.4 | PREMIER INN TIVERTON, 25/07/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 309.66 | TRAVELODGE BRIDGWATER M5, 22/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 838.12 | TRAVELODGE TIVERTON, 22/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 18/08/2022 | 237088 | 507.94 | TRAVELODGE TIVERTON, 26/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 18/08/2022 | 237088 | 169.8 | LONDON PADDINGTON - TIVERTON PARKWAY (SUPER OFF-PEAK SINGLE) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 18/08/2022 | 237088 | 43.2 | LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 01-10-2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 18/08/2022 | 237088 | 43.2 | LONDON TRAVELCARD ZONES 1-4 (ANYTIME DAY TRAVELCARD) 30-09-2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 18/08/2022 | 237088 | 95.1 | TIVERTON PARKWAY - LONDON PADDINGTON (ADVANCE SINGLE) | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | S J Knight Decorators | 950290 | 22/08/2022 | 237089 | 0 | BY58600-SERVICE-Painting the skate ramps at Crediton - | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | S J Knight Decorators | 950290 | 22/08/2022 | 237089 | 1776 | BY58600-SERVICE-Painting the skate ramps at Crediton - | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | S J Knight Decorators | 950290 | 22/08/2022 | 237089 | 2088 | BY58600-SERVICE-Painting the skate ramps at Cullompton | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237090 | 2569.66 | A000164-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237090 | 1944.91 | A000164-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237091 | 2047.59 | A000164-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237091 | 1427.6 | A000164-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237092 | 2569.66 | A000164-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237092 | 1944.91 | A000164-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237093 | 2603.53 | A000164-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237093 | 1993.81 | A000164-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237094 | 1903.14 | A000164-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237094 | 1341.08 | A000164-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237095 | 1903.14 | A000164-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237095 | 1341.08 | A000164-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237096 | 1906.81 | A000164-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237096 | 1337.41 | A000164-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237097 | 1483.41 | A000164-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237097 | 420.9 | A000164-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237098 | 649.82 | A000164-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237098 | 195.32 | A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237099 | 649.82 | A000164-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237099 | 195.32 | A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237103 | 499.63 | A000164-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237103 | 215.14 | A000164-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237104 | 484.04 | A000164-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237104 | 214.52 | A000164-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237105 | 484.03 | A000164-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237105 | 214.53 | A000164-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237106 | 450.43 | A000164-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237106 | 213.19 | A000164-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237107 | 1906.81 | A000164-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237107 | 1337.41 | A000164-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237108 | 889.2 | A000164-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237108 | 268.93 | A000164-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237109 | 673.2 | A000164-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237109 | 211.78 | A000164-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Annual Membership Subs | 4408 | Hqn Limited | 33769 | 25/08/2022 | 237113 | 3600 | BY59373-SERVICE-Renewal of HQN membership for Housing Service | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237115 | 2985.82 | BY58269-SERVICE-MD0201 - Contract Hire - VX69YLD - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237115 | 1477.62 | BY58269-SERVICE-MD0201 - Maintenance - VX69YLD - April 2022 - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 25/08/2022 | 237122 | 1017.77 | E002294-SERVICE-HOUSING - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 25/08/2022 | 237122 | 584.94 | E002294-SERVICE-HOUSING- CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 1479.32 | A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 682.08 | A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 296.3 | A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 1215.61 | A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 2155.05 | A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 950.91 | A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Miscellaneous | Purchases Account | 4608 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 372.73 | A000156-SERVICE-Additional Line for Phoenix House Cleaning | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 3454.6 | A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 1584 | A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 873.12 | BY59442-SERVICE-CARLU CLOSE CLEANING MAY 2022 INVOICE 826 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 509.23 | BY59442-SERVICE-PC Cleaning Covid Cleans Extra Cleaning May 2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 5016.03 | A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Transport | Bus Station Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/08/2022 | 237147 | 176.11 | A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 643.4 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 533.63 | WE 14/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 2031.3 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 134.38 | WE 07/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 4751.42 | WE 14/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 1059.86 | WE 14/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 277.72 | WE 07/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | 2147.79 | WE 14/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 25/08/2022 | 237148 | -0.01 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Cycle Scheme | 8101 - 8299 Debtors | Costs | 8186 | Cyclescheme Limited | 942690 | 18/08/2022 | 237149 | 600 | BY59266-SERVICE-Cyclescheme Certificate - R17236399310 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 237162 | 126.91 | A000190-SERVICE-LES JUL 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 237162 | 111.19 | A000191-SERVICE-PWS JUL 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 237162 | 107.24 | A000191-SERVICE-PWS JUN 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 25/08/2022 | 237162 | 225.37 | A000191-SERVICE-PWS MAY 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Maint - Paddling Pools | 2123 | South West Water | 1343 | 25/08/2022 | 237162 | 31.72 | BY59425-SERVICE-July 2022 Pad. Pool Crediton | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Maint - Paddling Pools | 2123 | South West Water | 1343 | 25/08/2022 | 237162 | 31.72 | BY59425-SERVICE-July 2022 Pad. Pool Tiverton | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 22/08/2022 | 237210 | 0 | S005449-SERVICE-Cat. SP-PERGAMON - Pergamon 1000X2400 Shower | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 22/08/2022 | 237210 | 1256.44 | S005449-SERVICE-Cat. SP-PERGAMON - Pergamon 1000X2400 Shower | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 390 | HAMPTON BY HILTON EXETER AIRPORT, 02/08/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 65 | HAMPTON BY HILTON EXETER AIRPORT, 03/08/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 130 | HAMPTON BY HILTON EXETER AIRPORT, 03/08/2022, 2 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 520 | HAMPTON BY HILTON EXETER AIRPORT, 05/08/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 902.1 | PREMIER INN TIVERTON, 02/08/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 937.25 | PREMIER INN TIVERTON, 05/08/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 696.16 | PREMIER INN TIVERTON, 05/08/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 1051.18 | TRAVELODGE TIVERTON, 05/08/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 94.04 | TRAVELODGE TIVERTON, 08/08/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 25/08/2022 | 237213 | 1150.18 | TRAVELODGE TIVERTON, 09/08/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Development Training | 1402 | Click Travel | 951733 | 25/08/2022 | 237213 | 204.79 | PREMIER INN CHESTERFIELD NORTH, 08/08/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Alvian Ltd (Cis) | 956140 | 22/08/2022 | 237216 | 2072.4 | BY58601-SERVICE-Bullfinch Play area, Cullompton - Supply/Inst | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 22/08/2022 | 237217 | 0 | BY58844-SERVICE-Cullompton Bullfinch Close ¿ | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 22/08/2022 | 237217 | 1800 | BY58844-SERVICE-Cullompton Bullfinch Close ¿ | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | E.On Energy Solutions Ltd | 956143 | 19/08/2022 | 237220 | 51113.27 | E002402-SERVICE-LAD2 project - landlord contribution (complet | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | E.On Energy Solutions Ltd | 956143 | 30/08/2022 | 237221 | 2100 | E002401-SERVICE-LAD2 WHA/survey costs for ineligible properti | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Repairs & Maintenance | Responsive Maintenance | 2101 | Drainology Limited | 940286 | 22/08/2022 | 237225 | 2862 | BY59399-SERVICE-7 Market Walk Tiverton - Drain Repairs Job 13 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237228 | 1670.8 | A000164-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237228 | 209.06 | A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 22/08/2022 | 237233 | 3368.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 22/08/2022 | 237237 | 1023.92 | BY59406-SERVICE-HSF July Admin | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 22/08/2022 | 237241 | 1566 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 22/08/2022 | 237242 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 22/08/2022 | 237243 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | E.On Energy Solutions Ltd | 956143 | 19/08/2022 | 237244 | -51113.3 | E002402-SERVICE-LAD2 project - landlord contribution (complet | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | E.On Energy Solutions Ltd | 956143 | 30/08/2022 | 237245 | 51113.27 | E002402-SERVICE-LAD2 project - landlord contribution (complet | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 30/08/2022 | 237249 | 32064.36 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 30/08/2022 | 237249 | 3535.44 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 30/08/2022 | 237249 | 15000 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 LORDS M | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Solar - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 30/08/2022 | 237249 | 5659.8 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 LORDS M | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 22/08/2022 | 237252 | 706.67 | BY58781-SERVICE-Emergency Lighting Testing @ Recycling Centre | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 25/08/2022 | 237258 | 2370.93 | E002417-SERVICE-OLD ROAD DIESEL JULY/AUG 2022 | 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 | 25/08/2022 | 237261 | 120.02 | P007601-SERVICE-MD0601 FW550340 WA20GZV Replace indicator sta | 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 | 25/08/2022 | 237261 | 1110.21 | P007601-SERVICE-SFS002 FW540817 BX15HXG Replace mirrors & bra | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237261 | 256.22 | P007601-SERVICE-MD1610 FW550526 WR12HBO Extended test drive & | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237261 | 42.08 | P007601-SERVICE-SPS2002 FW540817 BX15HXG Replace split rack b | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/08/2022 | 237261 | 2140.99 | P007601-SERVICE-SFS001 FW555577 VU66NSV Vehicle recovery & re | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 22/08/2022 | 237264 | 1414.8 | BY59169-SERVICE-Build retaining wall and repoint section of e | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 22/08/2022 | 237264 | 2584.8 | BY59169-SERVICE-Build retaining wall for garden bank - 32 Sho | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 22/08/2022 | 237264 | 3785.1 | BY59169-SERVICE-Gun up and re-concrete 25m of footpath - 12 S | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Mitsubishi Electric | 957313 | 22/08/2022 | 237273 | 17995.51 | 25% DEPOSIT OF GSHP @ EVLC | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Mitsubishi Electric | 957313 | 22/08/2022 | 237273 | 11997 | 25% DEPOSIT OF GSHP @ LMLC | CAPITAL |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Aib Merchant Services | 950403 | 22/08/2022 | 237281 | 691.98 | DD 18/08/2022 - | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 22/08/2022 | 237282 | 112.62 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 22/08/2022 | 237282 | 613.53 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 22/08/2022 | 237282 | 362.02 | REVENUE | |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Clifton Emery Design Ltd | 945716 | 30/08/2022 | 237292 | 1241.2 | E002203-SERVICE-Consultancy for updating NW Cullompton Master | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 25/08/2022 | 237349 | 1998 | Redacted - Personal Information | 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 | 25/08/2022 | 237354 | 742.2 | E002296-SERVICE-COUNCIL TAX - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 25/08/2022 | 237354 | 115.12 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 25/08/2022 | 237357 | 54720 | BY59429-SERVICE-30,000 litres of diesel delivery to Carlu Clo | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 25/08/2022 | 237357 | 210.69 | BY59429-SERVICE-Additional Litres | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Casa Environmental Services (Cis) | 951407 | 25/08/2022 | 237387 | 17510.4 | BY59044-SERVICE-Asbestos works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Cemeteries | Cemeteries | Utilities | Water | 2303 | South West Water Business | 650 | 25/08/2022 | 237388 | 567.8 | CEMETERY PARK ROAD - 27/04/2022-21/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Casa Environmental Services (Cis) | 951407 | 25/08/2022 | 237397 | 1675.8 | BY59044-SERVICE-Asbestos works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Robert Heath Heating | 940246 | 25/08/2022 | 237399 | 36000 | A000172-SERVICE-RHH/MDDC combined heating services - servicin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Binary Legal Services | 951172 | 25/08/2022 | 237413 | 2400 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 25/08/2022 | 237430 | 566.4 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Climate Change | External Contractors | External Contractors | 4201 | Nordic Products A& Services Ltd | 952979 | 30/08/2022 | 237435 | 30 | BY59167-DELIVERY-SERVICE-ANTI-GRAFFITI COATING ¿ 5X5L X 5 UNITS | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Climate Change | External Contractors | External Contractors | 4201 | Nordic Products A& Services Ltd | 952979 | 30/08/2022 | 237435 | 750 | BY59167-SERVICE-Anti-Graffiti Coating ¿ 5x5l x 5 units | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Govern Tran Protection Pmt | 8101 - 8299 Debtors | Nndr1 Transitional Protection | 8167 | Dclg | 934777 | 25/08/2022 | 237439 | 0 | DD 19/07/2022 - TR PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Central Gov Share | 8533 | Dclg | 934777 | 25/08/2022 | 237439 | 647940 | DD 19/07/2022 - CENTRAL SHARE | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 25/08/2022 | 237439 | -44851 | DD 19/07/2022 - DEFICIT FOR 20/21 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 25/08/2022 | 237439 | -141705 | DD 19/07/2022 - DEFICIT FOR 21/22 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | N-Ringfenced Government Grants | Revenue Support Grant | Grants & Contributions | Revenue Support Grant | 7618 | Dclg | 934777 | 25/08/2022 | 237439 | -32 | DD 19/07/2022 - RSG | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 30/08/2022 | 237525 | 698.4 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 30/08/2022 | 237526 | 1824 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 70.2 | BY59237-SERVICE-AUTOMATIC DOORS Exe Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 7.2 | BY59237-SERVICE-Delivery Charge | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 64.8 | BY59237-SERVICE-DOOR KEY Culm Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 64.8 | BY59237-SERVICE-DOOR KEY Culm Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 79.2 | BY59237-SERVICE-MASTER KEY Culm Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 156 | BY59237-SERVICE-MASTER KEY Exe Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 587.02 | BY59237-SERVICE-MASTER KEY ( WSAU) Exe Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 70.2 | BY59237-SERVICE-SHUTTER DOOR Exe Valley | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Five Star Security (Sw) Ltd | 770 | 30/08/2022 | 237539 | 70.2 | BY59237-SERVICE-UPSTAIRS PLANT ROOM KEY Exe Valley | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | 1401-1499 Training & Courses | Post Entry Training | 1404 | First Business Management | 946048 | 30/08/2022 | 237545 | 1344 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 26/08/2022 | 237546 | 6583.76 | DD 25/08/2022 | REVENUE |