December 2022
Invoices over £500 paid between 01/12/2022 and 31/12/2022
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 | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted - Personal Information | 957689 | 05/12/2022 | 28720 | 750 | GOOD WILL GESTURE PAYMENT TO DAMAGED WHITE GOODS AND FURNITURE | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted - Personal Information | 957689 | 05/12/2022 | 28720 | 100 | STAGE 1 COMPLAINT MDCMS 5852 - GOOD WILL GESTURE | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Cullompton Cultural Consortia | 8101 - 8299 Debtors | Costs | 8186 | Cullompton Walronds Preservation | 33786 | 05/12/2022 | 28721 | 800 | CREATIVE CULLOMOPTON NOV CLAIM WALRONDS 2022 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Welden And Edwards | 21140 | 08/12/2022 | 28737 | 1723 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Env Health | Hmo Scheme 1 | Asset Aquisition | Building Acquisition | 9202 | Hm Revenues & Custom Shipley | 943539 | 08/12/2022 | 28740 | 9500 | SDLT 1 BELMONT ROAD - REF 518507048MC | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Env Health | Hmo Scheme 1 | Asset Aquisition | Building Acquisition | 9202 | Hm Revenues & Custom Shipley | 943539 | 08/12/2022 | 28745 | -9500 | SDLT 1 BELMONT 518507048MC WRONG ACCOUNT | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Env Health | Hmo Scheme 1 | Asset Aquisition | Building Acquisition | 9202 | Hmrc | 946186 | 08/12/2022 | 28746 | 9500 | SDLT 1 BELMONT ROAD 518507048MC | CAPITAL |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted - Personal Information | 957719 | 12/12/2022 | 28760 | 515.65 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Live West | 952757 | 14/12/2022 | 28776 | 23000 | PLANNING APPLICATION 20/01263/MFUL COSTS AWARDS TO APPLICANT LIVEWEST | 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 | 15/12/2022 | 28779 | 3732 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Env Health | Hmo Scheme 2 | Asset Aquisition | Building Acquisition | 9202 | Hole & Pugsley | 2604 | 14/12/2022 | 28783 | 326653 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted - Personal Information | 957726 | 15/12/2022 | 28786 | 550 | CONTRIBUTION TOWARDS ELECTRICITY COSTS TEMP HEATERS | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Live West | 952757 | 14/12/2022 | 28787 | -23000 | PLANNING APPLICATION 20/01263/MFUL COSTS AWARDS TO APPLICANT LIVEWEST | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 15/12/2022 | 28793 | 103671 | DEVON BUSINESS RATES POOL INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr 1 Fire Share | 8556 | Plymouth City Council (Business Rates Pool) | 944594 | 15/12/2022 | 28793 | 11519 | DEVON BUSINESS RATES POOL INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Dcc | 8522 | Plymouth City Council (Business Rates Pool) | 944594 | 15/12/2022 | 28793 | -29849 | DEVON BUSINESS RATES POOL INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Fire | 8519 | Plymouth City Council (Business Rates Pool) | 944594 | 15/12/2022 | 28793 | -3317 | DEVON BUSINESS RATES POOL INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Income & Expenditure Account | Non Domestic Rates Redist | Non Domestic Rates Redist | Grants & Contributions | Top Up Or Tariff | 7629 | Plymouth City Council (Business Rates Pool) | 944594 | 15/12/2022 | 28793 | 322426 | DEVON BUSINESS RATES POOL INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Miscellaneous | Miscellaneous Expenses | 4602 | Plymouth City Council (Business Rates Pool) | 944594 | 15/12/2022 | 28793 | 72 | DEVON BUSINESS RATES POOL INSTALMENT 9 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Live West Homes Limited | 13605 | 15/12/2022 | 28794 | 23000 | 20/01263/MFUL PLANNING APPLICATION COSTS AWARDS TO APPLICANT LIVEWEST | REVENUE |
Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted - Personal Information | 957727 | 15/12/2022 | 28795 | 1225.56 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Env Health | Hmo Scheme 2 | Asset Aquisition | Building Acquisition | 9202 | Hole & Pugsley | 2604 | 16/12/2022 | 28811 | 276530 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Estates Mitchell | 957734 | 22/12/2022 | 28814 | 1500 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Livewest | 957738 | 19/12/2022 | 28821 | 593.24 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Sj Seage | 957737 | 19/12/2022 | 28822 | 675 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Live West | 952757 | 19/12/2022 | 28823 | 504.08 | 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 | Redacted - Personal Information | 957740 | 22/12/2022 | 28832 | 2142.64 | 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 | 22/12/2022 | 28833 | 8235 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Helmores Estate Agents | 944106 | 22/12/2022 | 28836 | 525 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Redacted - Personal Information | 957748 | 22/12/2022 | 28841 | 850 | 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 | 08/12/2022 | 239633 | 353.28 | S005472-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 | 08/12/2022 | 239633 | 10.15 | S005472-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 | 08/12/2022 | 239633 | 39.45 | S005472-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 | 08/12/2022 | 239633 | 177.27 | S005472-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 | 08/12/2022 | 239633 | 79.2 | S005472-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 2.52 | S005472-SERVICE-Cat. 801140 - Hinge 76mm butt sc fixed pin (C | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 18 | S005472-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 | 08/12/2022 | 239633 | 91.29 | S005472-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 | 08/12/2022 | 239633 | 133.68 | S005472-SERVICE-Cat. ARCH0480 - Architrave 50 X 19 Bullnose 2 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 23.04 | S005472-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 | 08/12/2022 | 239633 | 33.18 | S005472-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 | 08/12/2022 | 239633 | 37 | S005472-SERVICE-Cat. PBT016 - 75MM Trade paint brush (DE6004) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 162.06 | S005472-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 | 08/12/2022 | 239633 | 62.14 | S005472-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 143.06 | S005472-SERVICE-Celcon plus aircrete block (MA8268) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 117.6 | S005472-SERVICE-Chard coarse yellow sand 25kg (MA8265) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 256.03 | S005472-SERVICE-Multicem Cement 25Kg poly bag (red & black) ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 08/12/2022 | 239633 | 40.84 | S005472-SERVICE-Sand paper asstd pack (DE6072) | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Regeneration | Waddeton Park Affordable Homes | Asset Construction | External Contractors | 9006 | Atkins Ltd | 948354 | 12/12/2022 | 240341 | 131251 | BY60322-SERVICE-Braid Park Post Hill Invoice 22043276 | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 15/12/2022 | 240709 | 5431.56 | BY60357-SERVICE-Materials and Support for Public Consultation | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Akw Medicare Ltd | 948258 | 08/12/2022 | 240934 | 3179.92 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 05/12/2022 | 240953 | 1434 | BY59853-SERVICE-Old Road Depot, Tiverton - Quote Ref: ZDRE 25 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 12/12/2022 | 240958 | 528 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 12/12/2022 | 240958 | 528 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 12/12/2022 | 240958 | 24 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 12/12/2022 | 240958 | 24 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 05/12/2022 | 240979 | 1998 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 05/12/2022 | 240980 | 2020.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 24849 | 05/12/2022 | 240983 | 4324.42 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 05/12/2022 | 240985 | 1368 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 05/12/2022 | 240986 | 1830.82 | 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 | 05/12/2022 | 240994 | 1197.78 | E002309-SERVICE-November 2022 heating monthly call off | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 173.4 | S005552-SERVICE-Cat. 6181YBU525 - 6081YBU525 25mm Brown tails | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 56.38 | S005552-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 | 05/12/2022 | 240998 | 5.66 | S005552-SERVICE-Cat. BRN19 - PVC tape brown (CN1309) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 5.66 | S005552-SERVICE-Cat. BU19 - PVC tape blue (CN1308) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 5.66 | S005552-SERVICE-Cat. GNY19 - PVC tape green/yellow (CN1310) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 279.84 | S005552-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 | 05/12/2022 | 240998 | 1367.97 | S005552-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 820.77 | S005552-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 5.66 | S005552-SERVICE-Cat. RE19 - PVC tape Red (CN1311) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 313.34 | S005552-SERVICE-Cat. SFHBL20095W - Fern Howard LED light (EL2 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 8.28 | S005552-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240998 | 5.46 | S005552-SERVICE-Cat. TE4-6GRY - 4-6mm T&E clips (CN1304) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Denmans Electrical Wholesalers | 355 | 05/12/2022 | 240999 | 1162.1 | BY59491-SERVICE-solar plant equipment required for Old Road | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment For Resale | 4124 | Greenham Trading Ltd | 271 | 05/12/2022 | 241007 | 358.8 | BY59957-SERVICE-BG550 - Backpack - Black | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment For Resale | 4124 | Greenham Trading Ltd | 271 | 05/12/2022 | 241007 | 102 | BY59957-SERVICE-Embroidered MDL leisure Logo - White (for bac | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Special Event Supplies | 4127 | Greenham Trading Ltd | 271 | 05/12/2022 | 241007 | 162 | BY59957-SERVICE-Logo for t-shirt - Black printed | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Special Event Supplies | 4127 | Greenham Trading Ltd | 271 | 05/12/2022 | 241007 | 57.6 | BY59957-SERVICE-Red T Shirts - Large | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Special Event Supplies | 4127 | Greenham Trading Ltd | 271 | 05/12/2022 | 241007 | 57.6 | BY59957-SERVICE-Red T Shirts - Meduim | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Akw Medicare Ltd | 948258 | 15/12/2022 | 241020 | 6359.83 | BY60083-SERVICE-11 Iter Court, Bow - x2 Geberit aqua clean me | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 1093.26 | BY60104-SERVICE-NSR Door | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 197.28 | BY60104-SERVICE-OSR and NSR door lower trim | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 1154.05 | BY60104-SERVICE-OSR Door | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 1014 | BY60104-SERVICE-paint and materials | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 381.9 | BY60104-SERVICE-Rear bumper and rear bumper beam | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 878.32 | BY60104-SERVICE-Rear lower panel | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Merrifield Motor Works Ltd | 956426 | 05/12/2022 | 241022 | 300 | BY60104-SERVICE-Supply and fit Chapter 8 stickers on rear doo | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | External Contractors | External Contractors | 4201 | Greenslade Taylor Hunt | 940208 | 05/12/2022 | 241036 | 2700 | BY59621-SERVICE-Halifax, Market Walk, Tiverton - carry out di | 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 | 05/12/2022 | 241037 | 1080.59 | 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 | 05/12/2022 | 241037 | 17.82 | 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 | 05/12/2022 | 241109 | 624 | 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 | 05/12/2022 | 241112 | 936 | 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 | 05/12/2022 | 241113 | 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 | 05/12/2022 | 241114 | 1092 | 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 | 05/12/2022 | 241116 | 676 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ppg Architectural Coatings Uk Limited | 823 | 05/12/2022 | 241118 | 61.2 | S005526-SERVICE-Cat. 852409 - Wallpaper Paste (order as box) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ppg Architectural Coatings Uk Limited | 823 | 05/12/2022 | 241118 | 542.64 | S005526-SERVICE-Cat. PRQDS4 - Quick Drying Stain Block Primer | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd | 348 | 05/12/2022 | 241133 | 4512 | BY59930-SERVICE-Carry out decoration as per quote to 21 Ashle | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Fire Safety Work | 9058 | Md Building Services Limited | 957527 | 05/12/2022 | 241135 | 10510.16 | BY59865-SERVICE-New fire safety upgrade to AICO system | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | I-Civils Limited | 948188 | 05/12/2022 | 241141 | 3824.4 | BY59929-SERVICE-1 Lennard House, Crediton EX17 2AP - Footpath | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 05/12/2022 | 241153 | 799.7 | BY60082-SERVICE-supply materials as per 3036Q206340 19 Fir Cl | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 05/12/2022 | 241156 | 353.28 | S005549-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 | 05/12/2022 | 241156 | 87.12 | S005549-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 | 05/12/2022 | 241156 | 91.29 | S005549-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 | 05/12/2022 | 241156 | 378.19 | S005549-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 | 05/12/2022 | 241156 | 65.71 | S005549-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 | Rawle Gammon And Baker Holdings | 939071 | 05/12/2022 | 241156 | 86.4 | S005549-SERVICE-Cat. OAKS3024 - 80 Grit sandpaper Green Oakey | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 05/12/2022 | 241156 | 162.06 | S005549-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | 1401-1499 Training & Courses | Development Training | 1402 | Painttech Training Academy Ltd | 957117 | 05/12/2022 | 241160 | 720 | BY60102-SERVICE-1 x place on C&G intensive airless course 1st | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Software | 4105 | Granicus-Firmstep Ltd | 956324 | 05/12/2022 | 241166 | 13200 | BY60071-SERVICE-IT002 - Engagement HQ | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Software | 4105 | Granicus-Firmstep Ltd | 956324 | 05/12/2022 | 241166 | 2550 | BY60071-SERVICE-IT002 - EngagementHQ Implementation | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Software | 4105 | Granicus-Firmstep Ltd | 956324 | 05/12/2022 | 241166 | 36180 | BY60071-SERVICE-IT002 - GovService Essential Implementation B | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Software | 4105 | Granicus-Firmstep Ltd | 956324 | 05/12/2022 | 241166 | 18000 | BY60071-SERVICE-IT002 - Technical Services Bundle | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | Equipment | Computer Software | 4105 | Granicus-Firmstep Ltd | 956324 | 05/12/2022 | 241166 | 41958 | BY60071-SERVICE-IT002 - Year 1- GovService - Essential Bundl | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 05/12/2022 | 241226 | 589.92 | E002400-SERVICE-Call off order for November 2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 6.19 | P007763-SERVICE-12volt, 100watt PK225 Bulbs (mcxfa1013) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 24.96 | P007763-SERVICE-Bearings (WX-0838) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 13.2 | P007763-SERVICE-Briggs and Stratton Air Filler Cover (595658) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 9 | P007763-SERVICE-Briggs and Stratton Engine Air Filter Cartrid | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 8.32 | P007763-SERVICE-Circlip (WX-1722) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 46.05 | P007763-SERVICE-Engine Coolant 10L (coolgard) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 39.02 | P007763-SERVICE-fs410 Side Guard (4147-791-4300) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 119.82 | P007763-SERVICE-FS410 Top Cover (4147-080-1601) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 153.88 | P007763-SERVICE-Fuel Tank FS410 (4147-350-0404) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 128.74 | P007763-SERVICE-HRH 536 Air Filters (172102zv003) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 19.57 | P007763-SERVICE-Pullcord 3mm (wl-253014) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 33 | P007763-SERVICE-Pull Cord 4mm (wl-253016) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 3.6 | P007763-SERVICE-Roller Blanking Plug (WX-3355A) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 6.04 | P007763-SERVICE-Roller End Fastening Kit (WX-15703) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 116.19 | P007763-SERVICE-Roller Space, 1 pack of 2 (WX-3755) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 13.87 | P007763-SERVICE-Spark Plug (BPR5ES) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 58.2 | P007763-SERVICE-Spark Plugs (CMR6H) | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 22/12/2022 | 241227 | 7.44 | P007763-SERVICE-Toggle Switch Cover (mcxfa1844) | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Advertising | 4404 | Brightsea Print Sea | 288 | 08/12/2022 | 241229 | 851 | BY59951-SERVICE-Creation/printing of 20k leaflets for Tiverto | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | General Consultancy | 4604 | Language Line Ltd | 23124 | 15/12/2022 | 241233 | 518.82 | Redacted - Personal Information | 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 | 05/12/2022 | 241234 | 1212.12 | BY60111-SERVICE-Oct 2022 ArchiPEL transactions 10,101 transac | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Professional Sound Consultancy Limited | 937067 | 08/12/2022 | 241244 | 828 | BY59921-SERVICE-CC12588 ¿ Mid Devon District Council PAVA Mai | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | S W Lifts Ltd | 936572 | 05/12/2022 | 241246 | 1108.8 | BY59950-SERVICE-Brewin Road Lift repairs as per quote Q-2308 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Printing/Stationery/Photocopy | 4401 | Xn Leisure Systems Ltd | 940874 | 08/12/2022 | 241252 | 14.4 | BY59801-SERVICE-membership cards delivery charge- XN\DEL\0000 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Printing/Stationery/Photocopy | 4401 | Xn Leisure Systems Ltd | 940874 | 08/12/2022 | 241252 | 1440 | BY59801-SERVICE-Membership cards x5000 reference-XNL/PJ/03485 | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Accountancy Services | Accountancy Services | Administration Costs | Annual Membership Subs | 4408 | Ichabod'S Industries Limited | 949778 | 08/12/2022 | 241253 | 1740 | BY59786-SERVICE-Subscription 1 Oct 2022 to 30 Sep 2023 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 22.2 | S005547-SERVICE-18mm Trim white plastic (CA3335) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 57.12 | S005547-SERVICE-45mm White PVC architrave 5M (CA3331) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 42 | S005547-SERVICE-Cat. EIL-40WH - Universal window Handle (CA30 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 19.08 | S005547-SERVICE-Cat. LWTD24WH - 24mm Trim white plastic (CA33 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 26.52 | S005547-SERVICE-Cat. LWTQ185WH - 18.5mm White PVC Quadrant 5M | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 306.9 | S005547-SERVICE-Cat. T/S12SH - Tristay Friction stay 310 x13m | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Dgs S W Limited | 942062 | 12/12/2022 | 241260 | 334.76 | S005547-SERVICE-Cat. T/S16SH17 - Tristay Friction stay 410 x | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Fees & Charges | Fees & Charges | 7201 | Inform Cpi Ltd | 956193 | 05/12/2022 | 241262 | 1020 | BY60139-SERVICE-Analyse Local work complete - invoice AL65129 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 12/12/2022 | 241268 | 2020.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 12/12/2022 | 241269 | 1971 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 12/12/2022 | 241270 | 1368 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 12/12/2022 | 241278 | 1835.3 | 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 | 12/12/2022 | 241288 | -0.61 | 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 | 12/12/2022 | 241288 | 536.24 | 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 | 12/12/2022 | 241309 | 1334.74 | E002309-SERVICE-November 2022 heating monthly call off | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 55.09 | S005551-SERVICE-Cat. B072343 - 15mm Auto air vent brass (Inta | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 34.24 | S005551-SERVICE-Cat. DLB.B003657 - Wellbottom H/L Syphon (PL4 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 179.69 | S005551-SERVICE-Cat. EA12.0800 - E/B PVC end cap profile (SN7 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 34.27 | S005551-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 15.96 | S005551-SERVICE-Cat. O006636 - 1 1/2 M&F Elbow (40mm) SW. WWS | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 59.33 | S005551-SERVICE-Cat. P000745 - 22mm x 3/4 Comp Flex Tap Conne | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 41.4 | S005551-SERVICE-Cat. P004096 - Speedfit 22x22x15 reducing Tee | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 39.6 | S005551-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 14.64 | S005551-SERVICE-Cat. P006619 - 1 1/4 M&F Elbow (32mm) SW. WWS | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 40.8 | S005551-SERVICE-Cat. P007014 - 3/4 plastic overflow 45deg WNS | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 42.12 | S005551-SERVICE-Cat. P023.1710 - 1 1/2 Swept T S/W (PL5026) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 14.78 | S005551-SERVICE-Cat. P031973 - Close Coupled kit SG C/C kit ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 55.3 | S005551-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 119.24 | S005551-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 | 12/12/2022 | 241311 | 35.2 | S005551-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 | 12/12/2022 | 241311 | 39.96 | S005551-SERVICE-Cat. WWS26 - 1 1/2 Straight Coupling S/W (PL | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 72.34 | S005551-SERVICE-Everflux 475g (32957) (CN1068) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241311 | 42.96 | S005551-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 | 12/12/2022 | 241311 | 60.63 | S005551-SERVICE-Roth 15mm Pipeslice (CN1368) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241313 | 1265.28 | E002309-SERVICE-November 2022 heating monthly call off | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241319 | 551.01 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 12/12/2022 | 241328 | 1215 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 6.79 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 25.08 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Corporate Functions | Data Protection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 10.67 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 28.82 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 14.41 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 10.67 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 115.67 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 281.21 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 6.71 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Sales Ledger | Sales Ledger | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 14.41 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 149.2 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 103.49 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 235.34 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 33.61 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Repairs & Maintenance | General Maintenance | 2104 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 46.19 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 93.38 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Planned Maintenance Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 59.44 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 149.45 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 774.95 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 10.67 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Health & Safety Officer | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 14.41 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 18.01 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Learning And Development | Learning & Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 14.41 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Digital Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 26.54 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 35.75 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Committee Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 75.5 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 10.67 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 118.73 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 270.09 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 328.2 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 104.06 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 25.08 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 14.41 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 286.25 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 57.64 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 116.33 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 86.45 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 96.05 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 89.63 | CALLS OCT 22 | 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 | 05/12/2022 | 241368 | 56.94 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 214.86 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 127.79 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 142.43 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 25.08 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 05/12/2022 | 241368 | 53.89 | CALLS OCT 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Ems Waste Services Ltd | 948810 | 12/12/2022 | 241385 | 1093.92 | E002329-SERVICE-OLD ROAD DEPOT SKIP DISPOSALS | 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 | 12/12/2022 | 241386 | 2158.7 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Purchases | Communal Estates & Roads | 4514 | Southern Asset Management Limited Do Not Use | 957458 | 12/12/2022 | 241391 | 9000 | BY59960-SERVICE-Structural integrity testing of street-lighti | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | Metro Rod Ltd | 949185 | 12/12/2022 | 241392 | 768 | E002573-SERVICE-Carpenter close drainage quotation | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Computer Hardware | 4103 | Digital Id | 942794 | 12/12/2022 | 241393 | 238.8 | BY60137-SERVICE-ID Care Plus Support - 1 Year Contract | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Computer Hardware | 4103 | Digital Id | 942794 | 12/12/2022 | 241393 | 1080.01 | BY60137-SERVICE-Magicard 300 Dual-Sided Card Printer - 3300-0 | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Computer Hardware | 4103 | Digital Id | 942794 | 12/12/2022 | 241393 | 83.98 | BY60137-SERVICE-Magicard 300 YMCKOK Colour Ribbon MC250YMCKOK | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 12/12/2022 | 241394 | 3839.62 | BY59904-SERVICE-55L Green Recycling Boxes with MDDC Artwork | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 12/12/2022 | 241395 | 7679.23 | BY59689-SERVICE-55L Black Grab Recycling Boxes with MDDC Artw | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 12/12/2022 | 241395 | 4799.52 | BY59689-SERVICE-55L Green Grab Recycling Boxes with MDDC Artw | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | External Contractors | Recycling Kerbside Collection | 4207 | Straight Manufacturing Ltd | 939256 | 12/12/2022 | 241395 | 3465 | BY59689-SERVICE-Black Grab Recycling Box Lids | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 12/12/2022 | 241402 | 980.05 | E002309-SERVICE-November 2022 heating monthly call off | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Miscellaneous | Lmlc Woodchip | 2803 | Green Forest Renewables | 956401 | 12/12/2022 | 241405 | 1837.5 | BY60131-SERVICE-Woodchip delivery Lords Meadow Leisure Centre | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 05/12/2022 | 241411 | 2079.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | 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 | 12/12/2022 | 241412 | 6000 | BY58368-SERVICE-Communal Fire Detection & Emergency Lighting | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | J & J Crump & Son Ltd | 947073 | 12/12/2022 | 241422 | 2423.52 | E002446-SERVICE-Insulation works associated with LAD2 BEIS pr | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 05/12/2022 | 241427 | 1824.61 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 12/12/2022 | 241526 | 1980 | BY59849-SERVICE-Exe Valley Leisure Centre, Tiverton, EX16 6SG | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Ici Contract Direct | 18503 | 15/12/2022 | 241547 | 1911.01 | BY60101-SERVICE-Supply Tritech T5 Carry 240v with hopper kit | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 15/12/2022 | 241548 | 1096.34 | E002309-SERVICE-November 2022 heating monthly 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 | 15/12/2022 | 241554 | 1877.57 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 08/12/2022 | 241560 | 676.32 | E002559-SERVICE- Please attend Park Nursery, Park Street, Tiv | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 08/12/2022 | 241561 | 524.46 | E002400-SERVICE-Call off order for November 2022 | 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 | 15/12/2022 | 241563 | 1973.95 | BY59887-SERVICE-152,000 tickets/40 rolls £1,644.96 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 12/12/2022 | 241564 | 1382.46 | BY60024-SERVICE-Materials required for Tiverton Cemetary | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Arrow Hr Ltd | 955620 | 15/12/2022 | 241566 | 837.6 | BY59295-SERVICE-2 x virtual sessions - Responding to distress | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 08/12/2022 | 241569 | 502.27 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Miscellaneous | General Consultancy | 4604 | Alliance Leisure Services Ltd | 34819 | 12/12/2022 | 241575 | 2430 | BY60167-SERVICE-Latent demand report (evlc, lmlc, cvsc) | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 15/12/2022 | 241599 | 85.68 | BY60176-SERVICE-SE3410 SPARE HANDS AND MOTOR FOR BATTERY T.O. | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 15/12/2022 | 241599 | 58.21 | BY60176-SERVICE-SP323 KARAKAL PU SUPER RACKET GRIPS - ASSORTE | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 15/12/2022 | 241599 | 132.24 | BY60176-SERVICE-SW3063 SPEEDO FUTURA CLASSIC JUNIOR GOGGLES - | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 15/12/2022 | 241599 | 132.24 | BY60176-SERVICE-SW3140 SPEEDO FUTURA CLASSIC JUNIOR GOGGLES - | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 15/12/2022 | 241599 | 132.24 | BY60176-SERVICE-SW3143 SPEEDO FUTURA CLASSIC JUNIOR GOGGLES - | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 15/12/2022 | 241599 | 18.96 | CARRAIGE - BY60176-SERVICE-SE3410 SPARE HANDS AND MOTOR FOR BATTERY T.O. | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 08/12/2022 | 241602 | 681.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Plant Expenditure | Plant - Responsive Maintenance | 3504 | Rds Mme Ltd | 956920 | 12/12/2022 | 241619 | 883.17 | E002574-SERVICE-Sensor repair to Telehandler (Kramer FT407) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Igpp Limited | 956974 | 15/12/2022 | 241620 | 418.8 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Igpp Limited | 956974 | 15/12/2022 | 241620 | 418.8 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Igpp Limited | 956974 | 15/12/2022 | 241620 | 418.8 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 05/12/2022 | 241621 | 620.27 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 19/12/2022 | 241630 | 2020.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 19/12/2022 | 241632 | 1998 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | Responsive Maintenance | 2101 | R J Brooks & Son | 7929 | 15/12/2022 | 241633 | 1512.12 | BY60179-SERVICE-Repairs to surface - Crediton Town Square | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 05/12/2022 | 241634 | 825.3 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 15/12/2022 | 241635 | 768 | BY60183-SERVICE-Clearance/ grading of ditches and grids - Lor | REVENUE |
Mid Devon District Council | 18UD | Property Services | Flood Defence And Land Drain | Flood Defence And Land Drain | Repairs & Maintenance | Planned Maintenance | 2120 | R J Brooks & Son | 7929 | 15/12/2022 | 241635 | 4799.4 | BY60183-SERVICE-Dredging ditches and disposal of arisings - C | 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 | 19/12/2022 | 241637 | 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 | 19/12/2022 | 241637 | 12.42 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 19/12/2022 | 241638 | 1215 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 19/12/2022 | 241639 | 1215 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 19/12/2022 | 241640 | 1812.84 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 19/12/2022 | 241641 | 1400.69 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Fire Safety Work | 9058 | Md Building Services Limited | 957527 | 19/12/2022 | 241644 | 3856.61 | BY59865-SERVICE-New fire safety upgrade to AICO system | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | External Contractors | External Contractors | 4201 | Greenslade Taylor Hunt | 940208 | 12/12/2022 | 241647 | 1080 | BY60112-SERVICE-Lease renewal report for the CHAT building | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | External Contractors | External Contractors | 4201 | Greenslade Taylor Hunt | 940208 | 12/12/2022 | 241647 | 360 | BY60112-SERVICE-Market Centre - rental value | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 19/12/2022 | 241650 | 1392.43 | E002309-SERVICE-November 2022 heating monthly 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 | 19/12/2022 | 241654 | 1023.69 | E002309-SERVICE-November 2022 heating monthly call off | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 19/12/2022 | 241655 | 43.68 | P007791-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 19/12/2022 | 241655 | 531.45 | P007791-SP0052-PureChlor 15 [25LT/31KG] | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Glasdon U.K Limited | 242 | 08/12/2022 | 241656 | 2423.04 | P007794-SERVICE-Retriever 60 Lid & Chute | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Glasdon U.K Limited | 242 | 08/12/2022 | 241656 | 1029.96 | P007794-SERVICE-Topsy Royale Litter Bin | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Glasdon U.K Limited | 242 | 08/12/2022 | 241656 | 1089.18 | P007794-SERVICE-Topsy Royale Litter Bin (with stainless steel | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 19/12/2022 | 241657 | 1087.96 | S005555-SERVICE-Cat. P6828692 - Drop down shower seat with le | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 19/12/2022 | 241657 | 172.69 | S005555-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 19/12/2022 | 241659 | 46.85 | S005564-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 | 19/12/2022 | 241659 | 112.77 | S005564-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 | 19/12/2022 | 241659 | 151.17 | S005564-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 | 19/12/2022 | 241659 | 92.4 | S005564-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 19/12/2022 | 241659 | 239.95 | S005564-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 19/12/2022 | 241659 | 1597.96 | S005564-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 | 19/12/2022 | 241659 | 53.4 | S005564-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 19/12/2022 | 241659 | 279.84 | S005564-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 | 19/12/2022 | 241659 | 683.98 | S005564-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 19/12/2022 | 241659 | 1490.28 | S005564-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 19/12/2022 | 241659 | 53.98 | S005564-SERVICE-Cat. SQF100HX5 - 4 humidistat fan. manrose IP | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | General Consultancy | 4604 | Sheamus Machin | 957024 | 22/12/2022 | 241669 | 510 | BY58796-SERVICE-assessment agricultural appraisal 22/00557/FU | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 19/12/2022 | 241673 | 594 | E002302-SERVICE-Annual orders for drain clearance and CCTV | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 05/12/2022 | 241707 | 572 | 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 | 05/12/2022 | 241708 | 1144 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Planned Maintenance | 2120 | Teign Trees And Landscapes South West Limited | 956783 | 19/12/2022 | 241710 | 745.44 | BY59938-SERVICE-Bilbie Close, Cullompton, EX15 1LG | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241719 | 76.32 | S005557-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241719 | 34.17 | S005557-SERVICE-Cat. 279229 - Wallpaper stripper 4' (DE6075) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241719 | 58.94 | S005557-SERVICE-Cat. 693398 - Tarpaulin 5M X 4M BlueTrade Ta | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241719 | 78.01 | S005557-SERVICE-Cat. 802520 - Rimlock Knob Furniture Brown Ow | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241719 | 1135.2 | S005557-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 | 19/12/2022 | 241719 | 193.2 | S005557-SERVICE-Cat. 923757 - Bathroom/WC lock furniture 4943 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241719 | 48.24 | S005557-SERVICE-Grout sponge 1127F (CN1110) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241725 | 1249.17 | BY60143-SERVICE-materials required for Siddalls gardens | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 08/12/2022 | 241726 | 2379.85 | E002576-SERVICE-OLD ROAD DIESEL NOV-JAN 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 19/12/2022 | 241728 | 1008 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Cobwebs | 948204 | 19/12/2022 | 241729 | 660 | BY60081-SERVICE-Carry out needle sweep and property clearance | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Equipment | 4101 | Pressure Washers S W | 556 | 19/12/2022 | 241731 | 2940 | BY60149-SERVICE-MH4MX pressure washer replacement model | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment | 4101 | Greenham Trading Ltd | 271 | 19/12/2022 | 241735 | 1113.6 | P007807-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | Responsive Maintenance | 2101 | South West Lightning Protection | 952925 | 19/12/2022 | 241737 | 2606.4 | BY59500-SERVICE-Pannier Market, Tiverton - carry out works as | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | C/Hse Build Queensway Tiverton | Asset Construction | External Contractors | 9006 | Atkins Ltd | 948354 | 19/12/2022 | 241738 | 4741.54 | BY58289-SERVICE-Beech Road Project¿ Employers Agent Project C | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 12/12/2022 | 241739 | 3290.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 05/12/2022 | 241745 | 398.4 | P007350-SERVICE-MD1611 - Contract Hire - Peugeot Expert Stand | 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 | 05/12/2022 | 241745 | 240 | P007350-SERVICE-MD1611 - Maintenance - Peugeot Expert Standar | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 05/12/2022 | 241746 | 398.4 | P007350-SERVICE-MD1640 - Contract Hire - Peugeot Expert Stand | 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 | 05/12/2022 | 241746 | 240 | P007350-SERVICE-MD1640 - Maintenance - Peugeot Expert Standar | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 05/12/2022 | 241747 | 398.4 | P007350-SERVICE-MD1610 - Contract Hire - Peugeot Expert Stand | 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 | 05/12/2022 | 241747 | 240 | P007350-SERVICE-MD1610 - Maintenance - Peugeot Expert Standar | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 19/12/2022 | 241752 | 3862.8 | BY60023-SERVICE-Materials required for Bampton Culvert | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 22/12/2022 | 241759 | 2841.89 | BY60114-SERVICE-Repair and full service of the UV at Lords Me | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 22/12/2022 | 241760 | 938.22 | BY60113-SERVICE-LMLC - Supply and install new Level sensor on | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Hays Specialist Recruitment Limited | 955846 | 19/12/2022 | 241762 | 4880.45 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Repairs & Maintenance | Planned Maintenance | 2120 | Devon Surface Care Ltd | 952404 | 08/12/2022 | 241768 | 696 | E002584-SERVICE-Pannier Market - Christmas lights | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 05/12/2022 | 241769 | 1165.91 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 25.74 | S005558-SERVICE-5.0 x 70 YP wood screw box 100 (CN1025) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 14.73 | S005558-SERVICE-5.0 x 90 YP wood screw box 100 (CN1027) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 40.68 | S005558-SERVICE-Breaker Steel. Irwin (CN1380) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 23.23 | S005558-SERVICE-Brown rawlplugs box 1000 (CN1041) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 37.8 | S005558-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 | 19/12/2022 | 241772 | 434.41 | S005558-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 | 19/12/2022 | 241772 | 261 | S005558-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 | 19/12/2022 | 241772 | 10.8 | S005558-SERVICE-Cat. STERRATT AO14M - Pilot drill bit for Ste | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 34.51 | S005558-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 18.67 | S005558-SERVICE-Red rawlplugs box 1000 (CN1040) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 19/12/2022 | 241772 | 862.59 | S005558-SERVICE-Stixall (white) (CA3125) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Wasteology Limited | 942367 | 19/12/2022 | 241825 | 432 | P007802-SERVICE-COLLECT AND RETURN GENERAL SKIP | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 19/12/2022 | 241825 | 2701.08 | E002400-SERVICE-Call off order for December 2022 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | Equipment | Computer Software | 4105 | Civica Uk Ltd | 953548 | 19/12/2022 | 241828 | 10308.6 | IT02512-SERVICE-Modern.gov Annual Licenses Support & Maintena | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | Equipment | Computer Software | 4105 | Civica Uk Ltd | 953548 | 19/12/2022 | 241828 | 4265.61 | IT02512-SERVICE-Restricted App | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 15/12/2022 | 241837 | 627.84 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 437.85 | S005563-SERVICE-Cat. BR11.0020 - 3/4 Bath Lever Tap Bristan ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 17.13 | S005563-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 33.6 | S005563-SERVICE-Cat. JG12.0420 - Speedfit 15mm pipe insert (P | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 49.78 | S005563-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 | 22/12/2022 | 241841 | 47.88 | S005563-SERVICE-Cat. LE21.0350 - 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 | 22/12/2022 | 241841 | 64.81 | S005563-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 26.16 | S005563-SERVICE-Cat. P004133 - Speedfit 22mm Stopend (PL4353) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 36.96 | S005563-SERVICE-Cat. P006640 - 1 1/2 Screwed access plug S/W | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 6.5 | S005563-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 37.15 | S005563-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 | 22/12/2022 | 241841 | 10.32 | S005563-SERVICE-Cat. P009557 - 1 3/4 Plug Bath/Sink' (PL4186) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 95.77 | S005563-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 | 22/12/2022 | 241841 | 16.03 | S005563-SERVICE-Cat. P031973 - Close Coupled kit SG C/C kit ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 31.14 | S005563-SERVICE-Cat. PLB.B056417 - Suregraft 3 mode shower he | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241841 | 55.29 | S005563-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 22/12/2022 | 241849 | 159 | BY60215-SERVICE-01-20141-6 lightyear pioneer black ankle boot | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 22/12/2022 | 241849 | 318 | BY60215-SERVICE-01-20141-7 lightyear pioneer black ankle boot | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 22/12/2022 | 241849 | 318 | BY60215-SERVICE-01-20141-8 lightyear pioneer black ankle boot | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Evolve Corporate Ltd T/A Pk Safety | 951326 | 22/12/2022 | 241849 | 159 | BY60215-SERVICE-01-20141-9 lightyear pioneer black ankle boot | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Wicksteed Leisure Ltd | 2919 | 05/12/2022 | 241876 | 501.28 | BY59388-SERVICE-Basket swing parts Wilcombe | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 22/12/2022 | 241877 | 2592 | BY59882-SERVICE-Waste & Recycling Centre, Willand, EX15 3FG - | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 05/12/2022 | 241878 | 2086.8 | 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 | 05/12/2022 | 241879 | 2086.8 | 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 | 05/12/2022 | 241880 | 8640 | BY59802-SERVICE-Renew defective balcony railings 1st floor We | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 05/12/2022 | 241881 | 3255.6 | BY60168-SERVICE-Chimney removal works - 19 Fir close Willand | CAPITAL |
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 | 15/12/2022 | 241882 | 2603.53 | P007704-SERVICE-SERVICE- MD0201 - Contract Hire - VX69YLD - O | 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 | 15/12/2022 | 241882 | 1993.81 | P007704-SERVICE-SERVICE - MD0201 - Maintenance - VX69YLD - Oc | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 15/12/2022 | 241883 | 778.8 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 05/12/2022 | 241884 | 504.9 | BY59782-SERVICE-BOREHOLE DRILLING EVLC | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 05/12/2022 | 241884 | 44897.93 | BY59782-SERVICE-BOREHOLE DRILLING LMLC | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 22/12/2022 | 241885 | 780 | BY60174-SERVICE-130 The waldronds Tiverton EX165EH Quote 9212 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Repairs And Maintenance | 4121 | Masons Kings | 944069 | 22/12/2022 | 241886 | 1012.85 | P007780-SERVICE-Masons King- Quarter 3 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 22/12/2022 | 241921 | 798 | BY60185-SERVICE-2000 X GW PERMITS - DECEMBER 2023 - RED - NUM | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 22/12/2022 | 241921 | 294 | BY60185-SERVICE-250 x GW PERMITS -NOVEMBER 2023 - GREY -(TOP | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 241925 | 1140.92 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Miscellaneous | General Consultancy | 4604 | Middlemarch Community Led Housing Cic | 957416 | 22/12/2022 | 241928 | 14400 | BY59806-SERVICE-Community Land Trusts: securing affordable ho | 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 | 22/12/2022 | 241931 | 22216.75 | BY58385-SERVICE-Painting & Repairs before Painting 2021 ¿ 202 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 241932 | 9.12 | S005574-SERVICE-Cat. 4170 - Light switch 1G 2W C'tree (EL2015 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 241932 | 56.4 | S005574-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 | 22/12/2022 | 241932 | 56.38 | S005574-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 241932 | 479.88 | S005574-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 | 22/12/2022 | 241932 | 124.8 | S005574-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 241932 | 279.84 | S005574-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 22/12/2022 | 241935 | 2020.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 22/12/2022 | 241936 | 1998 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/12/2022 | 241937 | 1861.7 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/12/2022 | 241938 | 1400.69 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/12/2022 | 241939 | 1215 | 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 | 22/12/2022 | 241940 | -0.62 | 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 | 22/12/2022 | 241940 | 1140.55 | 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 | 22/12/2022 | 241940 | 21.6 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Vms (Fleet Management) Ltd | 956388 | 22/12/2022 | 241952 | 870.12 | BY59880-SERVICE-Hire of transit van (until end of November) | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Vms (Fleet Management) Ltd | 956388 | 22/12/2022 | 241953 | 509.4 | BY59867-SERVICE-Hire of Mercedes Van (small) until end of Nov | 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 | 22/12/2022 | 241954 | 610.92 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | 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 | 22/12/2022 | 241955 | 570.19 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Phoenix House Printing | Administration Costs | Printing/Stationery/Photocopy | 4401 | Lyreco Uk Limited | 33040 | 22/12/2022 | 241957 | 2136 | P007805-157796-RM500 LYRECO PAPER A4 80G WH | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 22/12/2022 | 241959 | 2901.84 | S005569-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | 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 | 08/12/2022 | 241963 | 526.64 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/12/2022 | 241963 | 262.27 | WE 27/11/2022 | 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 | 08/12/2022 | 241963 | 1109.11 | 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 | 08/12/2022 | 241963 | 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 | 08/12/2022 | 241963 | 538.75 | WE 20/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/12/2022 | 241963 | 3130.06 | WE 27/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/12/2022 | 241963 | 2483.81 | WE 27/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/12/2022 | 241963 | 689.17 | AGE0190-SERVICE-2 x agency Business Support Officers for Bin1 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 08/12/2022 | 241963 | -0.01 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/12/2022 | 241967 | 12.26 | S005573-SERVICE-4.5 x 50 YP wood screw box 200 17324 (CN1017) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/12/2022 | 241967 | 42 | S005573-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 22/12/2022 | 241967 | 261 | S005573-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 | 22/12/2022 | 241967 | 648 | S005573-SERVICE-Stixall (white) (CA3125) | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 118.8 | P007836-SERVICE-Driver ID Cards- Recycling | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 75.6 | P007836-SERVICE-Driver ID Cards- Streets | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 10.8 | P007836-SERVICE-Driver ID Card- Trade | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 216 | P007836-SERVICE-Driver ID Card- Waste | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 4239.09 | P007836-SERVICE-Invoice: 92620422-Tracker subscription- Sept | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 32.4 | P007836-SERVICE-Driver ID Cards- Enforcement | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 32.4 | P007836-SERVICE-Driver ID Cards- Pool Cars | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 620.34 | P007836-SERVICE-Invoice: 92620422-Tracker subscription- Sept | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 10.8 | P007836-SERVICE-Driver ID Card- Revenues | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 75.6 | P007836-SERVICE-Driver ID Cards- Grounds | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 388.8 | P007836-SERVICE-Driver ID Cards- Housing | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 64.8 | P007836-SERVICE-Driver ID Cards- Property | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Teletrac Navman | 953292 | 05/12/2022 | 241968 | 5169.59 | P007836-SERVICE-Invoice: 92620422-Tracker subscription- Sept | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 08/12/2022 | 242023 | 762.41 | BY60245-SERVICE-EVLC FIRE ALARM SERVICE 1945426 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 08/12/2022 | 242025 | 0 | BY60196-SERVICE-Repairs and maintenance on various play area | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 08/12/2022 | 242025 | 2094.8 | BY60196-SERVICE-Repairs and maintenance on various play area | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 22/12/2022 | 242031 | 4908.96 | E002175-SERVICE-ecological costs | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 22/12/2022 | 242034 | 129.6 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 22/12/2022 | 242034 | 138.42 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 22/12/2022 | 242034 | 138.42 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 22/12/2022 | 242034 | 66 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 22/12/2022 | 242034 | 294 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Equipment | Equipment | 4101 | Eagle Plant | 31324 | 22/12/2022 | 242037 | 48 | BY59972-SERVICE-Carriage Charge for Large Board Trolley - Eag | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Equipment | Equipment | 4101 | Eagle Plant | 31324 | 22/12/2022 | 242037 | 942 | BY59972-SERVICE-Large Board Trolley - Eagle Quote - Stores Pl | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 05/12/2022 | 242038 | 658.44 | BY60033-SERVICE-1 x window & 1 x door as oer qyite - 24 Sidda | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Advanced Business Solutions | 937256 | 22/12/2022 | 242039 | 1746 | BY59876-SERVICE-eFinancials Technical Services - Copy live to | REVENUE |
Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Advanced Business Solutions | 937256 | 22/12/2022 | 242039 | 873 | BY59876-SERVICE-eProc Patch Installation to live and test | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Pool Sentry Ltd | 944555 | 22/12/2022 | 242040 | 96 | BY60141-SERVICE-£100+vat carriage | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Pool Sentry Ltd | 944555 | 22/12/2022 | 242040 | 813.6 | BY60141-SERVICE-carboys of hydroxan | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | External Contr - Health Safety | 4227 | Kws Woodburners | 939638 | 19/12/2022 | 242041 | 907.5 | E002306-SERVICE-Carry out solid fuel remedial works 2022/23 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 22/12/2022 | 242042 | 676.08 | E002400-SERVICE-Call off order for December 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 22/12/2022 | 242042 | 186.96 | E002400-SERVICE-Call off order for November 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 22/12/2022 | 242042 | 1.8 | E002400-SERVICE-Call off order for September 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 05/12/2022 | 242043 | 7974 | BY58688-SERVICE-Carry out Responsive Flooring for the year 22 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242045 | 113.61 | A000178-SERVICE-Carlu Parking service charge - December 2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242045 | 2272.42 | A000178-SERVICE-Parking area rental Carlu - December 2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242045 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - December 2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242045 | 14682.3 | A000178-SERVICE-Rental & Service Charge for 3 Carlu - Decembe | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242045 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - December 2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242045 | 734.11 | A000178-SERVICE-Service Charge - 3 Carlu Close December 2022 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 05/12/2022 | 242048 | 9297.28 | BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Equipment | 4101 | Pressure Washers S W | 556 | 22/12/2022 | 242049 | 1434 | BY60148-SERVICE-High Kit | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Equipment | Equipment | 4101 | Pressure Washers S W | 556 | 22/12/2022 | 242049 | 1794 | BY60148-SERVICE-VHS 120 Vacuum (general cleaning) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 19/12/2022 | 242055 | 502.27 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 76.32 | S005560-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 72.81 | S005560-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 | 22/12/2022 | 242056 | 58.94 | S005560-SERVICE-Cat. 693398 - Tarpaulin 5M X 4M BlueTrade Ta | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 13.32 | S005560-SERVICE-Cat. 712938 - Masking Tape 25mm x 50M (DE6071 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 198.36 | S005560-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 85.2 | S005560-SERVICE-Cat. 802958 - Tee hinge Med 450mm Black (pair | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 13.21 | S005560-SERVICE-Cat. 803019 - Gate Catch Galv Automatic (CA30 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 38.4 | S005560-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 567.6 | S005560-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 | 22/12/2022 | 242056 | 193.2 | S005560-SERVICE-Cat. 923757 - Bathroom/WC lock furniture 4943 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 22/12/2022 | 242056 | 65.94 | S005560-SERVICE-Cat. MTXQGDER3LSL75CP - Mortice Lock 2 Lever | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 08/12/2022 | 242057 | 2262.69 | E002576-SERVICE-OLD ROAD DIESEL NOV-JAN 2023 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Plant Expenditure | New Plant Purchases | 3508 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242059 | 8494.8 | BY60218-SERVICE-Electric Vehicle Charger as per quote 0090125 | 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 | 08/12/2022 | 242061 | 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 | 08/12/2022 | 242061 | 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 | 08/12/2022 | 242062 | 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 | 08/12/2022 | 242062 | 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 | 08/12/2022 | 242063 | 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 | 08/12/2022 | 242063 | 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 | 08/12/2022 | 242064 | 1911.73 | 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 | 08/12/2022 | 242064 | 1484.8 | 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 | 08/12/2022 | 242065 | 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 | 08/12/2022 | 242065 | 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 | 08/12/2022 | 242066 | 1911.73 | 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 | 08/12/2022 | 242066 | 1484.8 | 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 | 08/12/2022 | 242069 | 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 | 08/12/2022 | 242069 | 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 | 08/12/2022 | 242070 | 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 | 08/12/2022 | 242070 | 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 | 08/12/2022 | 242071 | 498.51 | 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 | 08/12/2022 | 242071 | 216.26 | 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 | 08/12/2022 | 242072 | 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 | 08/12/2022 | 242072 | 511.56 | A000164-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 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 | 05/12/2022 | 242074 | 343.56 | 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 | 05/12/2022 | 242074 | 172.42 | E002294-SERVICE-HOUSING- CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 05/12/2022 | 242081 | 476.2 | 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 | 05/12/2022 | 242081 | 125.38 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 05/12/2022 | 242082 | 536.96 | 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 | 05/12/2022 | 242082 | 114.21 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Household Hardship Fund Grants | 4708 | Navigate | 953261 | 05/12/2022 | 242087 | 1272.69 | BY60254-SERVICE-HSF3 NOvember 2022 - Navigate | 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 | 22/12/2022 | 242100 | 2460 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 05/12/2022 | 242109 | 641.7 | HOLIDAY INN EXPRESS - BRIDGWATER, 28/10/2022, 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 | 05/12/2022 | 242109 | 1096.06 | HOLIDAY INN EXPRESS EXETER, 28/10/2022, 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 | 05/12/2022 | 242109 | 582.15 | PREMIER INN EXETER (M5 J29), 28/10/2022, 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 | 05/12/2022 | 242109 | 230.65 | PREMIER INN TIVERTON, 01/11/2022, 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 | 05/12/2022 | 242109 | 1424.4 | PREMIER INN TIVERTON, 28/10/2022, 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 | 05/12/2022 | 242109 | 68.6 | PREMIER INN TIVERTON, 31/10/2022, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Click Travel | 951733 | 05/12/2022 | 242109 | 8.8 | BRISTOL TEMPLE MEADS - BATH SPA (OFF-PEAK DAY RETURN) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Click Travel | 951733 | 05/12/2022 | 242109 | 49.9 | EXETER ST DAVID'S - BATH SPA (ANYTIME RETURN) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 05/12/2022 | 242109 | 46.1 | TAUNTON - PLYMOUTH (ANYTIME RETURN) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 05/12/2022 | 242109 | 16.8 | TEIGNMOUTH - PLYMOUTH (ANYTIME DAY RETURN) | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1401-1499 Training & Courses | Training Expenses | 1406 | Click Travel | 951733 | 05/12/2022 | 242109 | 168.3 | PREMIER INN LEICESTER (BRAUNSTONE), 28/10/2022, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 05/12/2022 | 242111 | 722.35 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Bell Decorating Group Limited | 940434 | 22/12/2022 | 242112 | 32234.12 | BY59315-SERVICE-Modernisations contract Kitchens & bathroom 2 | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 22/12/2022 | 242113 | 7800 | BY59191-SERVICE-East Devon, Exeter, Mid Devon and Teignbridge | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 05/12/2022 | 242115 | 522.5 | PREMIER INN TIVERTON, 14/10/2022, 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 | 05/12/2022 | 242115 | 272.76 | TRAVELODGE TIVERTON, 10/10/2022, 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 | 05/12/2022 | 242116 | 664.2 | HOLIDAY INN EXPRESS - BRIDGWATER, 04/11/2022, 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 | 05/12/2022 | 242116 | 446.33 | HOLIDAY INN EXPRESS EXETER, 04/11/2022, 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 | 05/12/2022 | 242116 | 567 | HOLIDAY INN EXPRESS TAUNTON, 04/11/2022, 6 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 | 05/12/2022 | 242116 | 562.2 | PREMIER INN EXETER (M5 J29), 04/11/2022, 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 | 05/12/2022 | 242116 | 148.95 | PREMIER INN TIVERTON, 02/11/2022, 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 | 05/12/2022 | 242116 | 2241 | PREMIER INN TIVERTON, 04/11/2022, 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 | 05/12/2022 | 242116 | 672.47 | TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 11/11/2022, 13 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 05/12/2022 | 242116 | 363.33 | TRAVELODGE TIVERTON, 04/11/2022, 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 | 05/12/2022 | 242116 | 726.66 | TRAVELODGE TIVERTON, 04/11/2022, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 05/12/2022 | 242116 | 113.2 | LONDON PADDINGTON - TIVERTON PARKWAY (SUPER OFF-PEAK SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 05/12/2022 | 242116 | 16.6 | BRISTOL TEMPLE MEADS - EXETER ST DAVID'S (ADVANCE SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 05/12/2022 | 242116 | 13.3 | EXETER ST DAVID'S - BRISTOL TEMPLE MEADS (ADVANCE SINGLE) | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Click Travel | 951733 | 05/12/2022 | 242116 | 39.3 | EXETER ST DAVID'S - BRISTOL TEMPLE MEADS (ANYTIME RETURN) | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1401-1499 Training & Courses | Training Expenses | 1406 | Click Travel | 951733 | 05/12/2022 | 242116 | 296.6 | EXETER ST DAVID'S - VICTORIA UND (ANYTIME RETURN) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 05/12/2022 | 242117 | 654.72 | S005529-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 05/12/2022 | 242117 | 470.4 | S005529-SERVICE-Floorwise gold Powder (MA8011) | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Vdu Eye Test Vouchers | 1717 | Specsavers | 31456 | 05/12/2022 | 242120 | 510 | BY60256-SERVICE-VDU Eyecare Voucher | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 05/12/2022 | 242139 | 9484.96 | BY58762-SERVICE-Void flooring call off to void properties Oc | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 22/12/2022 | 242140 | 822.74 | E002471-SERVICE-Call off number to supply Kitchens for void p | 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 | 08/12/2022 | 242142 | 1699.5 | BY59959-SERVICE-Grid and ditch clearance - Tiverton, Cullompt | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 42.24 | BY60177-SERVICE-Armbands 2-6 years | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 232.32 | BY60177-SERVICE-Futura Biofuse Flexiseal Navy/Orange | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 232.32 | BY60177-SERVICE-Futura Biofuse Flexiseal red/clear | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 232.32 | BY60177-SERVICE-Futura Biofuse Flexiseal White/Blue | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 63.36 | BY60177-SERVICE-infant spot goggles assorted colour | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 190.08 | BY60177-SERVICE-infant spot goggles blue/green | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 19/12/2022 | 242144 | 190.08 | BY60177-SERVICE-infant spot goggles pink/purple | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Space Engineering Services | 957642 | 08/12/2022 | 242150 | 0 | BY60204-SERVICE-Exe Valley PSDS3 M+E works | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Space Engineering Services | 957642 | 08/12/2022 | 242150 | 185129.5 | BY60204-SERVICE-Exe Valley PSDS3 M+E works | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Space Engineering Services | 957642 | 08/12/2022 | 242151 | 0 | BY60205-SERVICE-LMLC M&E PSDS3 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Space Engineering Services | 957642 | 08/12/2022 | 242151 | 160254.6 | BY60205-SERVICE-LMLC M&E PSDS3 | CAPITAL |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Sj Surfacing Solutions | 949377 | 08/12/2022 | 242153 | 220 | P007847-SERVICE-Good house keeping inspection of 11 play area | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Sj Surfacing Solutions | 949377 | 08/12/2022 | 242153 | 260 | P007847-SERVICE-Inspection of 13 play areas in Crediton | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Sj Surfacing Solutions | 949377 | 08/12/2022 | 242153 | 230 | P007847-SERVICE-Inspection of 23 play areas in Tiverton | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Sj Surfacing Solutions | 949377 | 08/12/2022 | 242153 | 480 | P007847-SERVICE-Inspection of 24 play areas in Cullompton & B | 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 | 08/12/2022 | 242154 | 245.25 | 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 | 08/12/2022 | 242154 | 245.25 | 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 | 08/12/2022 | 242154 | 452.8 | 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 | 08/12/2022 | 242154 | 452.8 | 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 | 08/12/2022 | 242154 | 542 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 179.25 | 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 | 08/12/2022 | 242154 | 182.72 | 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 | 08/12/2022 | 242154 | 182.72 | 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 | 08/12/2022 | 242154 | 179.25 | 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 | 08/12/2022 | 242154 | 179.25 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 166.19 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 192.1 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 961.99 | 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 | 08/12/2022 | 242154 | 226.64 | 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 | 08/12/2022 | 242154 | 226.64 | 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 | 08/12/2022 | 242154 | 225.16 | 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 | 08/12/2022 | 242154 | 225.16 | 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 | 08/12/2022 | 242154 | 580.45 | 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 | 08/12/2022 | 242154 | 2257.95 | 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 | 08/12/2022 | 242154 | 2257.95 | 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 | 08/12/2022 | 242154 | 2257.95 | 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 | 08/12/2022 | 242154 | 999.61 | 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 | 08/12/2022 | 242154 | 226.64 | 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 | 08/12/2022 | 242154 | 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 | 08/12/2022 | 242154 | 2035.27 | A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/12/2022 | 242159 | 79.2 | S005572-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/12/2022 | 242159 | 103.68 | S005572-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 | 22/12/2022 | 242159 | 331.64 | S005572-SERVICE-Cat. box of 25 - White Silicone (CA3124) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/12/2022 | 242159 | 65.62 | S005572-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 22/12/2022 | 242159 | 324.12 | S005572-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/12/2022 | 242160 | 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 | 22/12/2022 | 242160 | 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 | 22/12/2022 | 242160 | 1230.5 | 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 | 22/12/2022 | 242160 | 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 | 22/12/2022 | 242160 | 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 | 22/12/2022 | 242160 | 4423.28 | 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 | 22/12/2022 | 242160 | 1871.6 | 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 | 22/12/2022 | 242160 | 1077.52 | BY59320-SERVICE-Carlu Close 2022/23 Cleaning Contract | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 22/12/2022 | 242160 | 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 | 22/12/2022 | 242160 | 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 | 22/12/2022 | 242160 | 792 | BY59320-SERVICE-Leisure Cleaning Contract 2022/23 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 08/12/2022 | 242162 | 63972.64 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Equipment | Computer Software | 4105 | Xn Leisure Systems Ltd | 940874 | 19/12/2022 | 242163 | 10062 | BY58496-SERVICE-Supply and installation of Leisure Hub as quo | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 08/12/2022 | 242167 | 2025 | AGE0193-SERVICE-Daniel Rance Principle Planning officer wk 28 | REVENUE |
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 | 22/12/2022 | 242171 | 833.36 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Pestokill Pest Control | 954522 | 22/12/2022 | 242174 | 1024.8 | A000181-SERVICE-Annual call off for pest control (council hou | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Household Hardship Fund Grants | 4708 | Churches Housing Action Team | 35043 | 08/12/2022 | 242243 | 1848.72 | BY60270-SERVICE-HS3 funding November | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Anglian Building Products | 950445 | 08/12/2022 | 242244 | 7366.32 | BY58494-SERVICE-Anglian Window contract 2022 - 2023 | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Computer Software | 4105 | Datastox Limited | 18184 | 22/12/2022 | 242247 | 2328 | IT02513-SERVICE-SUP2, Annual Support Charge for DATAstoxMT We | 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 | 08/12/2022 | 242254 | 2680.62 | 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 | 22/12/2022 | 242256 | 870.12 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 22/12/2022 | 242259 | 4288.01 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 22/12/2022 | 242262 | 4.52 | S005561-SERVICE-Cat. LDNB3532 - 3.5 x 32mm Drywall screws bug | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 22/12/2022 | 242262 | 236.3 | S005561-SERVICE-Cat. PRTBG697 - Gyproc Easifill 45 (DE6052) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 22/12/2022 | 242262 | 266.79 | S005561-SERVICE-Cat. tembe hippo lth18602 - Carpet protector | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 22/12/2022 | 242265 | 19001.32 | BY60171-SERVICE-HYAS Support for Culm Garden Village for 12 m | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242266 | 1206.22 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242267 | 737.74 | BY60155-SERVICE-11 Iter Court, Bow - Items as per quote SQ013 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 22/12/2022 | 242268 | 2901.84 | S005569-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242269 | 980.05 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 22/12/2022 | 242272 | 3578.4 | BY60172-SERVICE-Cullompton Relief Road | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 22/12/2022 | 242272 | 2385.6 | BY60172-SERVICE-Tiverton EUE | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | J V Lee Electrical | 34757 | 15/12/2022 | 242273 | 1742.95 | BY59136-SERVICE-Emergency light repairs at Carlu as quoted 13 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Advertising | 4404 | Ignyte Ltd | 956326 | 12/12/2022 | 242274 | 954 | BY59142-SERVICE-Full page advert in Visit Devon 2023 guide | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Advertising | 4404 | Ignyte Ltd | 956326 | 12/12/2022 | 242274 | 906 | BY59811-SERVICE-Visit Devon Guide 2023 advert for Taste Mid D | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 08/12/2022 | 242275 | 113.64 | A000178-SERVICE-Carlu Parking service charge - February 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 08/12/2022 | 242275 | 2272.39 | A000178-SERVICE-Parking area rental Carlu - February 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 08/12/2022 | 242275 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - February 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 08/12/2022 | 242275 | 14682.3 | A000178-SERVICE-Rental & Service Charge for 3 Carlu February | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 08/12/2022 | 242275 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - February 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 08/12/2022 | 242275 | 734.11 | A000178-SERVICE-Service Charge -3 Carlu Close -February 2023 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242277 | 216 | P007852-SERVICE-Hire of BUH (2 days) - November Hire | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242277 | 1584 | P007852-SERVICE-Hire of CRF (11 days)- November Hire | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242277 | 432 | P007852-SERVICE-Hire of HSK (3 days)- November Hire | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242277 | 156 | P007852-SERVICE-Hire of KVL- November Hire | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Neighbourhood Planning Referen | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 08/12/2022 | 242278 | 11818.8 | BY60280-SERVICE-Tiv NPR- postal costs- PV,pollcards | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Neighbourhood Planning Referen | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 08/12/2022 | 242279 | 4280.52 | BY60280-SERVICE-Tiv NPF-17.11.22 set up costs,PV,Ballot & pol | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Ki People Consulting Ltd | 946940 | 22/12/2022 | 242280 | 5760 | BY60266-SERVICE-12 credits for corporate catalogue training c | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Claire Parker | 957260 | 08/12/2022 | 242289 | -97.5 | BY59444-SERVICE-Claire Parker Consultancy on HAZ Project: WC | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Claire Parker | 957260 | 08/12/2022 | 242289 | 4800 | BY59444-SERVICE-Claire Parker Consultancy on HAZ Project: WC | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House | Miscellaneous | General Consultancy | 4604 | Ymca Dulverton Group | 955755 | 22/12/2022 | 242300 | 4999.99 | BY60209-SERVICE-For the period 21.10.22-21.12.23 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 64.8 | S005586-SERVICE-Cat. 4827 - Connection unit switched fused C' | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 92.4 | S005586-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 41.42 | S005586-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 13.8 | S005586-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 19.44 | S005586-SERVICE-Cat. CLC162PIN - 16 Watt 2pin 2D lamp (EL2098 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 266.32 | S005586-SERVICE-Cat. FX20V - Dimplex 2Kw downflow heater FX20 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 106.8 | S005586-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 226.8 | S005586-SERVICE-Cat. MD/WP100U 8-2/CC - Apollo minidome light | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 683.98 | S005586-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 1490.28 | S005586-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 22/12/2022 | 242304 | 93.42 | S005586-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242305 | 1215.81 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242306 | 948.84 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242307 | 1160.95 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242307 | 0.01 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242308 | 970.46 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | Finance And Performance | Purchase Ledger | Purchase Ledger | 1401-1499 Training & Courses | Post Entry Training | 1404 | Accountancy Learning Ltd. | 956246 | 22/12/2022 | 242309 | 2038 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Robert Heath Heating | 940246 | 22/12/2022 | 242310 | 36000 | A000172-SERVICE-RHH/MDDC combined heating services - servicin | 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 | 16/12/2022 | 242311 | 649.53 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 410.86 | WE 04/12/2022 | 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 | 16/12/2022 | 242311 | 1109.11 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 2359.58 | 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 | 16/12/2022 | 242311 | 1245.87 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 3981.84 | WE 04/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 280.28 | WE 27/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 3297.73 | WE 04/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 774.55 | WE 27/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | 432.41 | AGE0190-SERVICE-2 x agency Business Support Officers for Bin1 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/12/2022 | 242311 | -0.01 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | Compensation Payments | 4666 | Janet Wallace T/A Jweh | 955524 | 08/12/2022 | 242314 | 595 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Peake (Gb) Limited | 937613 | 22/12/2022 | 242315 | 3596.95 | BY58595-SERVICE-Supply & delivery -clinical waste containers | 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 | 22/12/2022 | 242317 | 726.65 | BUSINESS ADVANCED - 28/10/2022-03/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Reply Paid Postage | 4437 | Royal Mail S Wales/S West Div | 562 | 22/12/2022 | 242318 | 765.3 | RESPONSE PLUS 05/11/2022-12/11/2022 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 22/12/2022 | 242320 | 2807.77 | E002449-SERVICE-Canvass 2022 CCA, CCB ITR, Pre paid env, prin | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 22/12/2022 | 242321 | 1701 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 22/12/2022 | 242322 | 2020.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | C/Hse Build Queensway Tiverton | Asset Construction | External Contractors | 9006 | Skinner Construction Ltd | 956887 | 08/12/2022 | 242324 | 30546.1 | BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Other Admin Costs | Miscellaneous | Miscellaneous Expenses | 4602 | Baker & Baker Chartered Surveyors | 952692 | 22/12/2022 | 242330 | 588 | E002490-SERVICE-Property Valuations | 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 | 16/12/2022 | 242334 | 7334.4 | BY59946-SERVICE-Platinum ultimate 120kg curved stair lift - 1 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/12/2022 | 242337 | 1368.11 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 22/12/2022 | 242338 | 1850.47 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Planned Maintenance | 2120 | Playsafety Limited (Rospa) | 949456 | 22/12/2022 | 242342 | 5809.2 | BY59644-SERVICE-Annual play area inspections | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Cemeteries | Cemeteries | Repairs & Maintenance | Responsive Maintenance | 2101 | Twyford Lime Products | 957394 | 22/12/2022 | 242343 | 3911.86 | BY59554-SERVICE-Reconstruction of gate pillar - Tiverton Ceme | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242349 | 1142.93 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242352 | 221.61 | S005563-SERVICE-Cat. B085973 - Atlas Proff Basin 50cm 2th whi | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242352 | 190.8 | S005563-SERVICE-Cat. ES19.0080 - Suregraft shower kit (PL4209 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242352 | 332.07 | S005563-SERVICE-Cat. IS12.0360 - IDEAL STD SANDRINGHAM 21 SIS | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242352 | 19.52 | S005563-SERVICE-Cat. P009235 - Flexible connector 1 1/2 (PL42 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242352 | 20.86 | S005563-SERVICE-Plumbers mait 14477 (CN1128) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 325.58 | S005577-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 | 22/12/2022 | 242354 | 134.88 | S005577-SERVICE-Cat. B041720 - 1 1/2 Combi Bath Waste' (PL415 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 8.47 | S005577-SERVICE-Cat. B080978 - Pan/cistern bolt CC kit (CN113 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 82.44 | S005577-SERVICE-Cat. JG12.0060 - Speedfit 15mm equal Tee (PL4 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 46.08 | S005577-SERVICE-Cat. P004093 - Speedfit 22x15 reducer (PL4346 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 10.8 | S005577-SERVICE-Cat. P004116 - Speedfit 22mm pipe insert (PL4 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 157.56 | S005577-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 118.68 | S005577-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242354 | 22.56 | S005577-SERVICE-Cat. X031783 - MASEFIELD FOAM CC Washer Black | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 22/12/2022 | 242356 | 1215.81 | E002309-SERVICE-December 2022 heating monthly materials call | REVENUE |
Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Envelopes | 4433 | Pitney Bowes Ltd | 537 | 15/12/2022 | 242358 | 1706.4 | BY60017-SERVICE-CLEAN MAIL ENVELOPES - QUOTATION JD5133 FS328 | 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 | 22/12/2022 | 242359 | 1222.33 | 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 | 22/12/2022 | 242359 | 25.38 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 15/12/2022 | 242366 | 1994.12 | HOLIDAY INN EXPRESS EXETER, 25/11/2022, 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 | 15/12/2022 | 242366 | 2225.4 | PREMIER INN TIVERTON, 25/11/2022, 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 | 15/12/2022 | 242366 | 185.1 | PREMIER INN TIVERTON, 29/11/2022, 3 NIGHTS | 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 | 08/12/2022 | 242367 | 22811.34 | DD 05/12/2022 - NOVEMBER 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 12/12/2022 | 242377 | 600.3 | P007789-SERVICE-X1 DOOOR FOR 44 FORD ROAD AS PER QUOTE 514240 | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 65.28 | S005554-SERVICE-1 1/2 90deg Bend Plastic' MARLEY (PL4020) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 51.84 | S005554-SERVICE-1 1/2 Plastic 'T' MARLEY (PL4026) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 31.44 | S005554-SERVICE-1 1/4 90deg Bend Plastic' MARLEY (PL4021) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 135.6 | S005554-SERVICE-15mm Ball-0-Fix type Valve (PL4183) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 52.2 | S005554-SERVICE-15mm Elbow E/F (PL5056) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 36 | S005554-SERVICE-15mm Straight connector E/F (PL5057) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 96 | S005554-SERVICE-22 x 15 x 22 Tee E/F (PL5102) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 10.08 | S005554-SERVICE-4 1/2' Plastic Float - brass insert (PL4039) | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 124.03 | S005554-SERVICE-Primaflow 67015010 Side Inlet White Cistern ( | REVENUE |
Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 12/12/2022 | 242380 | 18.42 | S005554-SERVICE-Wc Seal (Dryfix Gasket) (PL4223) | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 12/12/2022 | 242438 | 446.33 | HOLIDAY INN EXPRESS EXETER, 04/11/2022, 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 | 12/12/2022 | 242438 | 943.06 | HOLIDAY INN EXPRESS EXETER, 11/11/2022, 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 | 12/12/2022 | 242438 | 308.42 | HOLIDAY INN EXPRESS EXETER, 14/11/2022, 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 | 12/12/2022 | 242438 | 652.41 | HOLIDAY INN EXPRESS EXETER, 16/11/2022, 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 | 12/12/2022 | 242438 | 71.05 | PREMIER INN EXETER (M5 J29), 11/11/2022, 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 | 12/12/2022 | 242438 | 272.45 | PREMIER INN TAUNTON (RUISHTON), 10/11/2022, 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 | 12/12/2022 | 242438 | 322.8 | PREMIER INN TIVERTON, 10/11/2022, 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 | 12/12/2022 | 242438 | 389.3 | PREMIER INN TIVERTON, 10/11/2022, 6 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 | 12/12/2022 | 242438 | 1031.5 | PREMIER INN TIVERTON, 10/11/2022, 8 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 | 12/12/2022 | 242438 | 2722.45 | PREMIER INN TIVERTON, 11/11/2022, 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 | 12/12/2022 | 242438 | 214.5 | PREMIER INN TIVERTON, 15/11/2022, 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 | 12/12/2022 | 242438 | 116.87 | TRAVELODGE HIGHBRIDGE BURNHAM-ON-SEA, 11/11/2022, 13 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 12/12/2022 | 242441 | -156.97 | HOLIDAY INN EXPRESS EXETER, 16/11/2022, 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 | 12/12/2022 | 242441 | -513.95 | PREMIER INN TIVERTON, 10/11/2022, 8 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 12/12/2022 | 242471 | 34683.22 | BY59782-SERVICE-BOREHOLE DRILLING EVLC | CAPITAL |
Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 15/12/2022 | 242474 | 2165.53 | E002576-SERVICE-OLD ROAD DIESEL NOV-JAN 2023 | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Local Land Charges | Local Land Charges | Administration Costs | Dcc Land Search | 4420 | Devon County Council County Treasurer | 370 | 15/12/2022 | 242477 | 1982.88 | A000167-SERVICE-Fees for Searches 01.11.22 to 30.11.22 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Advertising | 4404 | River Media Devon Ltd | 951128 | 12/12/2022 | 242487 | 2628 | BY60246-SERVICE-Double page spread - January edition x 3 site | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Fitzpatrick Woolmer Design And Publishing Ltd | 957382 | 22/12/2022 | 242491 | 18562.2 | BY59706-SERVICE-Tiverton Town Centre - Fingerposts rev 3 - 31 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 19/12/2022 | 242495 | 120 | BY60153-SERVICE-deposit | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 19/12/2022 | 242495 | 1044 | BY60153-SERVICE-IBC Container ad blue | 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 | 12/12/2022 | 242498 | 11694.43 | SUBCONTRACTORS RETURN 05/11/2022-06/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Utilities | Water | 2303 | South West Water Business | 650 | 12/12/2022 | 242500 | 551.41 | 14/09/2022 - 01/12/2022 - TOILETS, MARKET STREET CAR PARK | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 12/12/2022 | 242502 | 206.97 | HOLIDAY INN EXPRESS EXETER, 18/11/2022, 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 | 12/12/2022 | 242502 | 1985 | HOLIDAY INN EXPRESS EXETER, 18/11/2022, 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 | 12/12/2022 | 242502 | 331.96 | HOLIDAY INN EXPRESS EXETER, 21/11/2022, 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 | 12/12/2022 | 242502 | 142.1 | PREMIER INN TIVERTON, 17/11/2022, 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 | 12/12/2022 | 242502 | 3163.85 | PREMIER INN TIVERTON, 18/11/2022, 7 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Miscellaneous | Management Fees | 4601 | Click Travel | 951733 | 12/12/2022 | 242502 | 370.1 | PREMIER INN LONDON PADDINGTON (PADDINGTON BASIN), 18/11/2022, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Development Training | 1402 | Nec Software Solutions (Uk) Ltd | 11836 | 15/12/2022 | 242503 | 1440 | BY60230-SERVICE-NEC Year-end Annual Billing Seminar 6th Jan 2 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 12/12/2022 | 242511 | -522.5 | PREMIER INN TIVERTON, 14/10/2022, 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 | 12/12/2022 | 242511 | -272.76 | TRAVELODGE TIVERTON, 10/10/2022, 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 | 12/12/2022 | 242512 | -522.5 | PREMIER INN TIVERTON, 14/10/2022, 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 | 12/12/2022 | 242512 | -272.76 | TRAVELODGE TIVERTON, 10/10/2022, 2 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 22/12/2022 | 242524 | 735.78 | BY60313-SERVICE-INVOICE 954 WATER CHARGES | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Miscellaneous | Surplus Sites For Disposal | 2804 | Bloom Procurement Services Limited | 951446 | 19/12/2022 | 242529 | 7340.4 | BY59707-SERVICE-Phase 2 Infill Sites NEPRO2 project_ | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Bloom Procurement Services Limited | 951446 | 19/12/2022 | 242530 | 17940 | BY60012-SERVICE-Project_ NEPRO2 - Decarbonisation of MDDC Lei | 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 | 22/12/2022 | 242531 | 4140 | BY59055-SERVICE-Project_4495 ¿ Commercial Evaluation | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Robert Heath Heating | 940246 | 12/12/2022 | 242532 | 36000 | A000172-SERVICE-RHH/MDDC combined heating services - servicin | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242564 | 420 | P007860-SERVICE-Hire of BUH (5 days)- October Hire | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242564 | 1584 | P007860-SERVICE-Hire of CRF (11 days) - October Hire | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242564 | 1728 | P007860-SERVICE-Hire of HSK (12 days) - October Hire | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 22/12/2022 | 242564 | 144 | P007860-SERVICE-Hire of NSV - October Hire | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 12/12/2022 | 242566 | 3290.9 | ELECTRICITY NOV 22 | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Equipment | Computer Software | 4105 | Xn Leisure Systems Ltd | 940874 | 22/12/2022 | 242568 | 1080 | BY60165-SERVICE-Xn Leisure Systems Ltd Proposal - Services | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Equipment | Computer Software | 4105 | Xn Leisure Systems Ltd | 940874 | 22/12/2022 | 242568 | 1800 | BY60165-SERVICE-Xn Leisure Systems Ltd Proposal - Software | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Equipment | Computer Software | 4105 | Xn Leisure Systems Ltd | 940874 | 22/12/2022 | 242569 | 3954 | BY58496-SERVICE-Supply and installation of Leisure Hub as quo | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 15/12/2022 | 242570 | 2025 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Annual Membership Subs | 4408 | Nbs Enterprises Ltd | 943573 | 22/12/2022 | 242574 | 5586 | IT02515-SERVICE-RENEWAL - NBS Chorus CAWS Building | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 21220 | 12/12/2022 | 242578 | 1433.46 | E002346-SERVICE-Gate Fee for Trade Recycling April 2022 - Mar | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Regeneration | Waddeton Park Affordable Homes | Asset Construction | External Contractors | 9006 | Atkins Ltd | 948354 | 19/12/2022 | 242583 | 15600 | BY60323-SERVICE-Braid Park Post Hill Invoice 22048590 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | Robert Heath Heating | 940246 | 16/12/2022 | 242640 | 16419.36 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | Robert Heath Heating | 940246 | 16/12/2022 | 242641 | 14517.18 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | Robert Heath Heating | 940246 | 16/12/2022 | 242642 | 19712.09 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | Robert Heath Heating | 940246 | 22/12/2022 | 242646 | 14561.23 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 15/12/2022 | 242648 | 978 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 15/12/2022 | 242650 | 960 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 15/12/2022 | 242651 | 1014 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 15/12/2022 | 242652 | 594 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 15/12/2022 | 242653 | 960 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 15/12/2022 | 242654 | 960 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 22/12/2022 | 242656 | 502.27 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 15/12/2022 | 242657 | 2086.8 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 22/12/2022 | 242664 | 777.98 | BY60337-SERVICE-iro Temporary EV charge point installed at Ca | 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 | 19/12/2022 | 242671 | 270 | BY59261-SERVICE-CM - Sustaining & Managing a Tenancy - 4 Oct | 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 | 19/12/2022 | 242671 | 270 | BY59291-SERVICE-MO Sustaining and managing a tenancy 4/10/202 | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 15/12/2022 | 242672 | 442.8 | BY60336-SERVICE-RingGo processing fee nov 22 | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 15/12/2022 | 242672 | 487 | BY60336-SERVICE-RingGo text Reminder nov 22 | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 15/12/2022 | 242672 | 432.49 | BY60336-SERVICE-RingGo text summary nov 22 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 15/12/2022 | 242681 | 1134.3 | BY60317-SERVICE-Solicitor Advert Law Society Gazette Jobs | 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 | 22/12/2022 | 242683 | 520.85 | 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 | 22/12/2022 | 242683 | 1109.11 | 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 | 22/12/2022 | 242683 | 2004.21 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/12/2022 | 242683 | 400.42 | WE 04/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/12/2022 | 242683 | 3279.72 | WE 11/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/12/2022 | 242683 | 975.71 | WE 04/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/12/2022 | 242683 | 2915.15 | WE 11/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/12/2022 | 242683 | 0 | BY59708-SERVICE-Agency crew (October to December 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 | 15/12/2022 | 242686 | -681.6 | 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 | 15/12/2022 | 242687 | 681.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | External Contractors | External Contractors | 4201 | Greenslade Taylor Hunt | 940208 | 15/12/2022 | 242697 | 1177.44 | E002492-SERVICE-30 Fore Street - Tiverton - Schedule of Condi | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 15/12/2022 | 242699 | 25073.77 | BY59782-SERVICE-BOREHOLE DRILLING EVLC | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 15/12/2022 | 242705 | 1942.8 | 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 | 15/12/2022 | 242706 | 1971.6 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | S W Lifts Ltd | 936572 | 15/12/2022 | 242716 | -1108.8 | BY59950-SERVICE-Brewin Road Lift repairs as per quote Q-2308 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | S W Lifts Ltd | 936572 | 15/12/2022 | 242717 | 1108.8 | BY59950-SERVICE-Brewin Road Lift repairs as per quote Q-2308 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | External Contractors | External Contractors | 4201 | Securitas Security Services (Uk) Limited | 33891 | 22/12/2022 | 242718 | 681.82 | A000163-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/01/23 TO | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 15/12/2022 | 242722 | 5.68E-14 | BY60356-SERVICE-works to brickwork & supply new down pipes, | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 15/12/2022 | 242722 | 836.4 | BY60356-SERVICE-works to brickwork & supply new down pipes, | CAPITAL |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 19/12/2022 | 242725 | 0 | BY60302-SERVICE-Carry out works to 4 Banfields Shillingford | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 19/12/2022 | 242725 | 9115.21 | BY60302-SERVICE-Carry out works to 4 Banfields Shillingford | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 19/12/2022 | 242726 | 5.68E-14 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 19/12/2022 | 242726 | 1886.17 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 19/12/2022 | 242726 | 468 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Post Hill Tiverton Development | Asset Construction | External Contractors | 9006 | Ashfords | 12216 | 22/12/2022 | 242787 | 14640 | BY59889-SERVICE-legal work on the tender documentation for th | CAPITAL |
Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Miscellaneous | General Consultancy | 4604 | Advanced Arboriculture Ltd | 954127 | 22/12/2022 | 242788 | 531 | BY59202-SERVICE-Arb Survey at infill sites Branscombe Road, T | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 22/12/2022 | 242789 | 646.36 | BY60399-SERVICE-PHOENIX HOUSE ANNUAL KEYHOLDING CHARGE 01/23 | REVENUE |
Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Miscellaneous | General Consultancy | 4604 | Ashfords | 12216 | 16/12/2022 | 242795 | 1987.2 | BY60161-SERVICE-Instructions for transfer of land to DCC at C | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 22/12/2022 | 242810 | 135 | ANGEL GUESTHOUSE, 06/12/2022, 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 | 22/12/2022 | 242810 | 261.88 | HOLIDAY INN EXPRESS EXETER, 02/12/2022, 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 | 22/12/2022 | 242810 | 1698.09 | HOLIDAY INN EXPRESS EXETER, 02/12/2022, 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 | 22/12/2022 | 242810 | 248.98 | HOLIDAY INN EXPRESS EXETER, 06/12/2022, 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 | 22/12/2022 | 242810 | 347.48 | PREMIER INN EXETER CITY CENTRE, 05/12/2022, 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 | 22/12/2022 | 242810 | 327.1 | PREMIER INN TAUNTON (RUISHTON), 07/12/2022, 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 | 22/12/2022 | 242810 | 3.6 | PREMIER INN TAUNTON (RUISHTON), 07/12/2022, 5 NIGHTS0 | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 22/12/2022 | 242810 | 66.3 | PREMIER INN TIVERTON, 01/12/2022, 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 | 22/12/2022 | 242810 | 3.6 | PREMIER INN TIVERTON, 02/12/2022, 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 | 22/12/2022 | 242810 | 66.3 | PREMIER INN TIVERTON, 02/12/2022, 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 | 22/12/2022 | 242810 | 2259.99 | PREMIER INN TIVERTON, 02/12/2022, 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 | 22/12/2022 | 242810 | 389.3 | PREMIER INN TIVERTON, 03/12/2022, 6 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 | 22/12/2022 | 242810 | 133.75 | PREMIER INN TIVERTON, 05/12/2022, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Rough Sleeping Initiative | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 22/12/2022 | 242810 | 128.26 | ANGEL GUESTHOUSE, 06/12/2022, 3 NIGHTS | REVENUE |
Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Rough Sleeping Initiative | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 22/12/2022 | 242810 | 66.6 | PREMIER INN TIVERTON, 07/12/2022, 1 NIGHT | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Repairs & Maintenance | Responsive Maintenance | 2101 | Ken White Signs | 766 | 22/12/2022 | 242812 | 714 | BY59974-SERVICE-Max Height Sign at entrance of Multi Storey C | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 22/12/2022 | 242814 | 4048.76 | Redacted - Personal Information | 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 | 16/12/2022 | 242815 | 35042 | BY60271-SERVICE-HfU scheme (MDDC contract reference WAI202209 | REVENUE |
Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | The Institute Of Licensing | 30298 | 22/12/2022 | 242818 | 693.6 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Equipment | Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 11836 | 22/12/2022 | 242820 | 300 | IT02516-SERVICE-MKS Toolkit Licence | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Equipment | Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 11836 | 22/12/2022 | 242820 | 300 | IT02516-SERVICE-MKS Toolkit Licence | REVENUE |
Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Nwt Supplies Limited T/A Online Rock Salt | 957735 | 16/12/2022 | 242823 | 564.14 | BY60368-SERVICE- 2 x PALLET ROCK-SALT-40 X LARGE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 22/12/2022 | 242841 | 548.51 | E002290-SERVICE-GARDEN WASTE - POSTAGE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 22/12/2022 | 242841 | 117.85 | E002290-SERVICE-GARDEN WASTE - CONSUMABLES | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 22/12/2022 | 242847 | 794.45 | 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 | 22/12/2022 | 242847 | 170.53 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | 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 | 19/12/2022 | 242852 | 1138.8 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 22/12/2022 | 242853 | 1524 | 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 | 22/12/2022 | 242854 | 6194.4 | 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 | 22/12/2022 | 242855 | 277.2 | 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 | 22/12/2022 | 242855 | 2919.6 | Redacted - Personal Information | CAPITAL |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 19/12/2022 | 242862 | 57491.15 | LASER NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 19/12/2022 | 242863 | 25518.79 | LASER NOVEMBER | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wales And West Utilities Ltd | 34205 | 19/12/2022 | 242879 | 907.2 | 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 | 19/12/2022 | 242884 | -1138.8 | 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 | 22/12/2022 | 242885 | 1138.8 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Fees & Charges | Fees & Charges | 7201 | Inform Cpi Ltd | 956193 | 22/12/2022 | 242887 | 3000 | BY60387-SERVICE-Analyse Local Fees | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Fees & Charges | Fees & Charges - Non Vat | 7211 | Inform Cpi Ltd | 956193 | 19/12/2022 | 242888 | 2610 | BY60388-SERVICE-Analyse Local RV finder fees | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 19/12/2022 | 242889 | 960 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Fees & Charges | Fees & Charges | 7201 | Wilkin Chapman Llp | 955618 | 22/12/2022 | 242890 | 553.6 | BY60390-SERVICE-Wilkin Chapma Disbursements | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 19/12/2022 | 242891 | 960 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Eqv (Uk) Ltd | 957716 | 22/12/2022 | 242892 | 1014 | BY60325-SERVICE-9 virtual sessions for the 2023 MDDC course c | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 22/12/2022 | 242894 | 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 | 22/12/2022 | 242894 | 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 | 22/12/2022 | 242895 | 499.64 | 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 | 22/12/2022 | 242895 | 215.13 | 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 | 22/12/2022 | 242896 | 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 | 22/12/2022 | 242896 | 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 | 22/12/2022 | 242897 | 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 | 22/12/2022 | 242897 | 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 | 22/12/2022 | 242898 | 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 | 22/12/2022 | 242898 | 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 | 22/12/2022 | 242899 | 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 | 22/12/2022 | 242899 | 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 | 22/12/2022 | 242900 | 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 | 22/12/2022 | 242900 | 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 | 22/12/2022 | 242902 | 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 | 22/12/2022 | 242902 | 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 | 22/12/2022 | 242903 | 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 | 22/12/2022 | 242903 | 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 | 22/12/2022 | 242904 | 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 | 22/12/2022 | 242904 | 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 | 22/12/2022 | 242905 | 1483.4 | 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 | 22/12/2022 | 242905 | 420.91 | 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 | 22/12/2022 | 242908 | 484.03 | 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 | 22/12/2022 | 242908 | 214.53 | 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 | 22/12/2022 | 242909 | 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 | 22/12/2022 | 242909 | 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 | 22/12/2022 | 242910 | 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 | 22/12/2022 | 242910 | 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 | 22/12/2022 | 242911 | 673.21 | 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 | 22/12/2022 | 242911 | 211.77 | A000164-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 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 | 22/12/2022 | 242912 | 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 | 22/12/2022 | 242912 | 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 | 22/12/2022 | 242913 | 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 | 22/12/2022 | 242913 | 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 | 22/12/2022 | 242965 | 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 | 22/12/2022 | 242965 | 209.06 | A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2022 | REVENUE |
Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 22/12/2022 | 242969 | 570.12 | BY60384-SERVICE-Old Road - Alarm Contract 1298073 15-01-23 - | REVENUE |
Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | G4s Cash Solutions (Uk) Limited | 34916 | 22/12/2022 | 242970 | 1728.72 | BY60379-SERVICE-G4S invoice 20022110248 1-30 November 2022 | 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 | 22/12/2022 | 242970 | 107.18 | E002475-SERVICE-WEEKLY COLLECTIONS FROM PHOENIX HOUSE TIVERTO | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 22/12/2022 | 242971 | 1579.2 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 22/12/2022 | 242972 | 66.6 | BY60377-SERVICE-Alertcom ID | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 22/12/2022 | 242972 | 959.31 | BY60377-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 | 22/12/2022 | 242972 | 35.94 | BY60377-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 | 22/12/2022 | 242972 | 67.06 | BY60377-SERVICE-Man Down Monitoring | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 22/12/2022 | 242972 | 104.71 | BY60377-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 | 22/12/2022 | 242972 | 97.68 | BY60377-SERVICE-Safe Check Monitoring | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 22/12/2022 | 242976 | 981.13 | BY60378-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 | 22/12/2022 | 242976 | 107.82 | BY60378-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 | 22/12/2022 | 242976 | 65.65 | BY60378-SERVICE-Man Down Monitoring | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 22/12/2022 | 242976 | 108.2 | BY60378-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 | 22/12/2022 | 242976 | 100.93 | BY60378-SERVICE-Safe Check Monitoring | REVENUE |
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 | 22/12/2022 | 242998 | 2329.12 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 22/12/2022 | 243000 | 65846.4 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Anglian Building Products | 950445 | 22/12/2022 | 243002 | 14284.27 | BY58494-SERVICE-Anglian Window contract 2022 - 2023 | CAPITAL |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243011 | 166 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243011 | 66 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243011 | 66 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243011 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243011 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Advertising | 4404 | Alliance Leisure Services Ltd | 34819 | 22/12/2022 | 243029 | 1260 | E002527-SERVICE-Marketing Support Agreement - Request 10895 D | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 100 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 66 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 166 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 331 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Annual Membership Subs | 4408 | Rtpi South West | 35360 | 22/12/2022 | 243031 | 66 | Redacted - Personal Information | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 22/12/2022 | 243032 | 4001.02 | BY58688-SERVICE-Carry out Responsive Flooring for the year 22 | REVENUE |
Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 22/12/2022 | 243033 | 5088.36 | BY58762-SERVICE-Void flooring call off to void properties No | REVENUE |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 22/12/2022 | 243038 | 67065.28 | REVENUE | |
Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 22/12/2022 | 243039 | 35474.46 | LASER DEC 2022 | REVENUE |
Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Utilities | Water | 2303 | South West Water Business | 650 | 22/12/2022 | 243042 | 15061.32 | 23/09/2022 - 05/12/2022 | REVENUE |
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 | 22/12/2022 | 243080 | -2329.12 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 22/12/2022 | 243085 | 217.3 | ALLSTAR 05/12/2022 - 14/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 22/12/2022 | 243085 | 6.84 | NETWORK SERVICE FEE | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 22/12/2022 | 243085 | 303.06 | ALLSTAR 05/12/2022 - 14/12/2022 | REVENUE |
Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 22/12/2022 | 243085 | 50 | LATE PAYMENT PENALTY | REVENUE |