July 2022
Invoices over £500 paid between 01/07/2022 and 30/07/2022
| 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 | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted Personal Information | 957147 | 07/07/2022 | 27725 | 613.58 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | Joval Johnson | 955949 | 14/07/2022 | 27787 | 1200 | FREE RENT PERIOD JUNE 2022 INVOICE 20032368 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Building Control Income Suspen | 8801 - 8999 Reserves | Transfers | 8885 | North Devon District Council | 950596 | 07/07/2022 | 27802 | 4666.67 | PARTNERSHIP REVENUE JUNE 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Elections | Election Staffing Costs | 1807 | Hmrc | 946186 | 07/07/2022 | 27806 | 19586.99 | INCOME TAX, PARLIAMENTARY ELECTION STAFF 23 JUNE 2022 | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Hawmans Home Improvement Services | 957073 | 07/07/2022 | 27807 | 8530.18 | Redacted Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Fees & Charges | Section 106 Fees | 7209 | Ashfords Llp | 943785 | 11/07/2022 | 27821 | 1500 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Rtb Buyback - 12 Shortridge Mead | Asset Aquisition | Building Acquisition | 9202 | Star Legal Ltd | 949319 | 08/07/2022 | 27824 | 11000 | Redacted Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted Personal Information | 957214 | 14/07/2022 | 27846 | 500 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 15/07/2022 | 27861 | 116629 | DEVON BUSINESS RATES POOL INSTALMENT 4 | 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 | 15/07/2022 | 27861 | 12959 | DEVON BUSINESS RATES POOL INSTALMENT 4 | 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 | 15/07/2022 | 27861 | -33580 | DEVON BUSINESS RATES POOL INSTALMENT 4 | 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 | 15/07/2022 | 27861 | -3731 | DEVON BUSINESS RATES POOL INSTALMENT 4 | 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 | 15/07/2022 | 27861 | 362729 | DEVON BUSINESS RATES POOL INSTALMENT 4 | 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 | 15/07/2022 | 27861 | 81 | DEVON BUSINESS RATES POOL INSTALMENT 4 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted Personal Information | 951652 | 15/07/2022 | 27863 | 553.58 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted Personal Information | 957221 | 15/07/2022 | 27864 | 500 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Welden And Edwards | 21140 | 18/07/2022 | 27872 | 1712 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Redacted Personal Information | 957232 | 18/07/2022 | 27877 | 1000 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Miscellaneous | Miscellaneous Expenses | 4602 | Cabinet Office | 950920 | 21/07/2022 | 27888 | 3000 | DEPOSITS BY ELECTION TIVERTON AND HONITON 23.06.22 | 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 | 21/07/2022 | 27889 | 3125 | Redacted Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Miscellaneous | Miscellaneous Expenses | 4602 | South West Conservatives | 957249 | 21/07/2022 | 27890 | 500 | RETURN OF DEPOSIT PARLIAMENTARY ELECTION 23.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Miscellaneous | Miscellaneous Expenses | 4602 | Liberal Democrats | 957248 | 21/07/2022 | 27891 | 500 | RETURN OF DEPOSIT - PARLIAMENTARY ELECTION 23.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Dolphin Stair Lifts South West Ltd | 11839 | 25/07/2022 | 27910 | 6410 | 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 | 25/07/2022 | 27911 | 5340 | Redacted Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Miscellaneous | Insurance Exp-Unins Losses | 4651 | Redacted Personal Information | 957253 | 25/07/2022 | 27912 | 574.86 | REIMBURSE COSTS FOR DAMAGE TO COB WALL MOTOR CLAIM 04.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Cobwebs | 948204 | 25/07/2022 | 27914 | 955.2 | Redacted Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 25/07/2022 | 27925 | 1386 | OVERPYAMENT OF PLANNING FEE PP-11229346 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | H.R.A. Strategy | Miscellaneous | Miscellaneous Expenses | 4602 | Redacted Personal Information | 957262 | 28/07/2022 | 27938 | 7100 | DECANT DISTURBANCE PAYMENT | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Rtb Buyback - 12 Shortridge Mead | Asset Aquisition | Building Acquisition | 9202 | Star Legal Ltd | 949319 | 29/07/2022 | 27962 | 99000 | Redacted Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Miscellaneous | Miscellaneous Expenses | 4602 | Language Line Ltd | 23124 | 18/07/2022 | 231886 | 68.94 | BY58405-SERVICE-LANGUAGE LINE - 28 March - Polish - Officer S | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety | Community Safety Partnership | Miscellaneous | General Consultancy | 4604 | Language Line Ltd | 23124 | 18/07/2022 | 231886 | 855.54 | BY59137-SERVICE-Telephone Interp. serv community hub | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | General Consultancy | 4604 | Language Line Ltd | 23124 | 18/07/2022 | 231886 | 221.82 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 07/07/2022 | 232254 | 1567.83 | E002271-SERVICE-Diesel | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Equipment | Equipment Maintenance | 4110 | Canon (Uk) Ltd | 457 | 18/07/2022 | 233060 | 536.94 | IT02491-SERVICE-SERVICE - Oce Colorwave 300 Printer Type CW30 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 14/07/2022 | 233333 | 1632 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 16.76 | S005331-SERVICE-Cat. 152494 - Router bit 1/4 x 10mm double fl | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 76.32 | S005331-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 | 25/07/2022 | 233336 | 58.94 | S005331-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 | 25/07/2022 | 233336 | 222.33 | S005331-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 | 25/07/2022 | 233336 | 204.72 | S005331-SERVICE-Cat. 790420 - Brass Door Furniture Victorian | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 6.54 | S005331-SERVICE-Cat. 795992 - Aluminium Barrell Bolt Straight | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 30.02 | S005331-SERVICE-Cat. 801140 - Hinge 76mm butt sc fixed pin (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 78 | S005331-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 | 25/07/2022 | 233336 | 160.12 | S005331-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 138 | S005331-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 233336 | 65.94 | S005331-SERVICE-CAT. 923757 - MORT LOCK | 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 | 21/07/2022 | 233345 | 282 | BY59009-SERVICE-PA maintenance completed at Lords Meadow Leis | 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 | 21/07/2022 | 233345 | 534 | BY59009-SERVICE-PAVA maintenance completed at Exe Valley Leis | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Mcgregor Coxall United Kingdom Pty Ltd | 956218 | 04/07/2022 | 233733 | 6761.4 | E002152-SERVICE-Cullompton HSHAZ public realm enhancement des | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 233754 | 3586.56 | BY59015-SERVICE-OLD ROAD DIESEL JUN/JUL | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 14/07/2022 | 233820 | 1050.03 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 07/07/2022 | 233886 | 1267.2 | AGE0139-SERVICE-02/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 07/07/2022 | 233886 | 1267.2 | AGE0139-SERVICE-09/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 07/07/2022 | 233886 | 1267.2 | AGE0139-SERVICE-16/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 07/07/2022 | 233886 | 1267.2 | AGE0139-SERVICE-23/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Mcgregor Coxall United Kingdom Pty Ltd | 956218 | 04/07/2022 | 233943 | 1113.6 | E002152-SERVICE-Cullompton HSHAZ public realm enhancement des | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Ems Waste Services Ltd | 948810 | 07/07/2022 | 233982 | 630 | E002329-SERVICE-OLD ROAD DEPOT SKIP DISPOSALS | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Repairs & Maintenance | Planned Maintenance | 2120 | Wt & Rj Jones | 952183 | 04/07/2022 | 234136 | 4438.8 | BY58703-SERVICE-Amory Park Tiverton- Quote: QT11971 - End of | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 85.5 | S005359-SERVICE-5' fluorescent tube (EL2211) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 477.6 | S005359-SERVICE-Cat. 2501005055 - LED 9.5 Watt Bulb (EL2201) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 48.48 | S005359-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 8.52 | S005359-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 | 11/07/2022 | 234137 | 15.36 | S005359-SERVICE-Cat. 4172 - Light switch 2G 2W C'tree (EL2016 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 59.52 | S005359-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 64.8 | S005359-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 | 11/07/2022 | 234137 | 173.4 | S005359-SERVICE-Cat. 6242Y510 - 6242Y510 10mm T/E 50M drum (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 7.47 | S005359-SERVICE-Cat. 9043 - Moulded box 16mm 1G C'tree (EL200 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 46.08 | S005359-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 | 11/07/2022 | 234137 | 31.47 | S005359-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 22.6 | S005359-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 1464.72 | S005359-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 559.68 | S005359-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 143.88 | S005359-SERVICE-Cat. RCBO1630SP 16A - Basics 16A 30MA SP RCBO | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 82.22 | S005359-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 11/07/2022 | 234137 | 122.97 | S005359-SERVICE-Cat. SF6ESTN - 6 Axial fan + el shutter & tim | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Regeneration | Waddeton Park Affordable Homes | Asset Construction | External Contractors | 9006 | Atkins Ltd | 948354 | 14/07/2022 | 234144 | 83111.76 | BY59027-SERVICE-Braid Park, Post Hill, Tiverton MDDC202107-00 | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 04/07/2022 | 234181 | 552 | S005364-SERVICE-Cat. MIRIM/BT - Mira Adv Flex 87 & SWP/IMBT ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 04/07/2022 | 234181 | 162.7 | S005364-SERVICE-Cat. TAD13 - Shallow Gully TAD13 (SN7016) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 04/07/2022 | 234182 | 947.88 | S005356-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 04/07/2022 | 234184 | 1347.84 | 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 | 04/07/2022 | 234185 | 645.5 | 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 | 04/07/2022 | 234185 | 8.64 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 04/07/2022 | 234201 | 1171.78 | S005359-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 04/07/2022 | 234203 | 2817.36 | S005353-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Varnom & Ross Ltd | 956425 | 18/07/2022 | 234208 | 960 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Varnom & Ross Ltd | 956425 | 18/07/2022 | 234208 | 744 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Mcgregor Coxall United Kingdom Pty Ltd | 956218 | 04/07/2022 | 234214 | -6761.4 | E002152-SERVICE-Cullompton HSHAZ public realm enhancement des | 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 | 04/07/2022 | 234220 | 36.61 | P007427-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 | 04/07/2022 | 234220 | 22.65 | P007427-SP0047-LOVIBOND DPD NO. 1 PHOTO/COMP | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 04/07/2022 | 234220 | 22.65 | P007427-SP0049-LOVIBOND PHENOL RED PHOTOMETER | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 04/07/2022 | 234220 | 431.71 | P007427-SP0052-PureChlor 15 [25LT/31KG] | 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 | 04/07/2022 | 234220 | 24 | P007427-SP0052-PURECHLOR 15 [25LT/31KG] - DELIVERY | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Garages Refurb Programme | 9041 | Travis Perkins Trading Co Ltd | 15917 | 04/07/2022 | 234221 | 4740 | BY58811-SERVICE-Garage door for Fir Close Willand | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Dlo Mod Hsing Dem&Site Clear | 9048 | Travis Perkins Trading Co Ltd | 15917 | 04/07/2022 | 234222 | 1607.04 | BY58684-SERVICE-Roofing tiles required for Siddalls Gardens | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Miscellaneous | General Consultancy | 4604 | 3adapt Limited | 957102 | 04/07/2022 | 234226 | 7860 | BY58860-SERVICE-Consultancy Services | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Equiptest Limited | 935916 | 18/07/2022 | 234234 | 462 | BY57544-SERVICE-CVSC - POWER FACTOR CORRECTION MAINTENANCE CH | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Equiptest Limited | 935916 | 18/07/2022 | 234234 | 462 | BY57544-SERVICE-EVLC - POWER FACTOR CORRECTION MAINTENANCE CH | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Equiptest Limited | 935916 | 18/07/2022 | 234234 | 462 | BY57544-SERVICE-LMLC - POWER FACTOR CORRECTION MAINTENANCE CH | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Equiptest Limited | 935916 | 18/07/2022 | 234234 | 462 | BY57544-SERVICE-PHOENIX HOUSE - POWER FACTOR CORRECTION MAINT | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 04/07/2022 | 234237 | 595.7 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 04/07/2022 | 234240 | 354.16 | S005341-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 04/07/2022 | 234240 | 354.18 | S005341-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 04/07/2022 | 234256 | 24 | P007420-SERVICE-Carriage | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 04/07/2022 | 234256 | 648.07 | P007420-SP0053-PureChlor 15 [1000L/1255KG] | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 04/07/2022 | 234260 | 1296 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 04/07/2022 | 234336 | 1597.8 | BY58167-SERVICE-Call off order for June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 04/07/2022 | 234338 | 612 | P007314-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 | 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 | 07/07/2022 | 234339 | 1440 | BY58876-SERVICE-1 x place on C&G intensive airless course 13 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | Laptop/Desktop Refresh - Workstation | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Dell Corporation Ltd | 15246 | 07/07/2022 | 234342 | 845.1 | BY58815-SERVICE-Dell 24 Monitor - P2422H - 60.5cm (23.8") (Q: | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Purchases | Materials And Chemicals | 4502 | Cromwell Polythene Limited | 951950 | 07/07/2022 | 234344 | 2943.36 | BY58846-SERVICE-BK090A1 20KG CHSA Black refuse sacks 200 pc | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment | 4101 | Swimming Teachers Association | 935806 | 04/07/2022 | 234348 | 135 | BY58880-SERVICE-Award Manuals | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment | 4101 | Swimming Teachers Association | 935806 | 04/07/2022 | 234348 | 324 | BY58880-SERVICE-Baby and pre-school manauals | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment | 4101 | Swimming Teachers Association | 935806 | 04/07/2022 | 234348 | 108 | BY58880-SERVICE-Safety Award for teachers manuals | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment | 4101 | Swimming Teachers Association | 935806 | 04/07/2022 | 234348 | 10 | BY58880-SERVICE-SAFETY AWARD FOR TEACHERS MANUALS - POSTAGE AND PACKING | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 07/07/2022 | 234349 | 681.82 | A000163-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/07/22 TO | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Faac Entrance Solutions Uk Ltd | 937939 | 07/07/2022 | 234353 | 2332.42 | BY58652-SERVICE-QUOTE MFQ-000457116-0 TIVERTON LIBRARY EXTERN | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 07/07/2022 | 234355 | 12048.66 | AGE0177-SERVICE-Recruitment of Kim Glanville to housing optio | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 07/07/2022 | 234356 | 78.24 | S005363-SERVICE-Cat. 101 D48 - 101-4 Short Tee (SN7113) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 07/07/2022 | 234356 | 96.48 | S005363-SERVICE-Cat. 125 D48 - 125-4 Elbow (SN7118) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 07/07/2022 | 234356 | 110.88 | S005363-SERVICE-Cat. 143-D48 - 143-4 Handrail bracket EZI KLA | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 07/07/2022 | 234356 | 269.18 | S005363-SERVICE-Cat. 169-D48 - 169-4 Swivel wall plate EZI KL | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Flowbird Smart City Uk Ltd | 950098 | 04/07/2022 | 234359 | 1009.68 | BY58852-SERVICE-ArchiPEL transactions 8,414 transactions @ £0 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 14/07/2022 | 234361 | 216 | P007472-SERVICE-Delivery of YUX - 24.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 14/07/2022 | 234361 | 324 | P007472-SERVICE-Hire of BUH (3 days) - May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 14/07/2022 | 234361 | 1872 | P007472-SERVICE-Hire of CRF (13 days) - May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 14/07/2022 | 234361 | 1296 | P007472-SERVICE-Hire of HSK (9 days) - May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 14/07/2022 | 234361 | 288 | P007472-SERVICE-Hire of YUX (2 days) - May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 13553 | 11/07/2022 | 234362 | 556.8 | BY58273-SERVICE-Bacterial screening for the 3 Leisure centres | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 24849 | 07/07/2022 | 234367 | 2753.66 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 25/07/2022 | 234376 | 454.27 | BY59212-SERVICE-RinGgo processing Fee may 2022 | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 25/07/2022 | 234376 | 439.68 | BY59212-SERVICE-RingGo Text Reminder | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 25/07/2022 | 234376 | 377.09 | BY59212-SERVICE-RingGo text Summary may 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 14/07/2022 | 234377 | 1058.72 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 193.24 | S005358-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 197.31 | S005358-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'6 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 83.59 | S005358-SERVICE-Cat. ES14.0160 - c/c toilet pack and seat Atl | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 99.36 | S005358-SERVICE-Cat. JG12.0230 - Speedfit 15mm CXC stem elbow | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 36.72 | S005358-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 | 11/07/2022 | 234380 | 166.17 | S005358-SERVICE-Cat. P006631 - 1 1/2 Wastepipe S/W 3m Length | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 40.63 | S005358-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 | 11/07/2022 | 234380 | 36.36 | S005358-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 | 11/07/2022 | 234380 | 98.7 | S005358-SERVICE-Cat. WQ41.0130 - 1 1/4 Basin Waste' (PL4167) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 49.18 | S005358-SERVICE-Cat. WWS18 - 1 1/2 Obtuse Bend 45^ S/W (PL501 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 11/07/2022 | 234380 | 34.22 | S005358-SERVICE-Cat. WWS25 - 1 1/4 Straight Coupling S/W (PL | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 14/07/2022 | 234381 | 984.61 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/07/2022 | 234382 | 19.03 | P007468-PC0319-**** PLEASE USE CODE PE6373 **** | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/07/2022 | 234382 | 272.37 | P007468-PE5933-MED - KeepSAFE HiVis SOFTSHELL SAFETY JACKET | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/07/2022 | 234382 | 72.72 | P007468-PE5997-32" REG. ENDURANCE BALLISTIC TROUSER NAVY | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/07/2022 | 234382 | 396 | P007468-PE6462-KeepCLEAN Cotton Stockinette Knitwrist Glove | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 11/07/2022 | 234382 | 69.16 | P007468-PE6512-MED KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Internal Audit | Internal Audit | Administration Costs | Partnership Working | 4450 | Devon Audit Partnership | 947137 | 04/07/2022 | 234421 | 28428 | BY58851-SERVICE-Devon Audit Partnership Fee 22/23 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Varnom & Ross Ltd | 956425 | 11/07/2022 | 234423 | 960 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Repairs And Maintenance | 4121 | Masons Kings | 944069 | 14/07/2022 | 234459 | 561 | P007432-SERVICE-8400 Roller (MS-GM84-ROL) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Repairs And Maintenance | 4121 | Masons Kings | 944069 | 14/07/2022 | 234459 | 54 | P007432-SERVICE-Carriage & Packing (AA-CARRIAGE) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Repairs And Maintenance | 4121 | Masons Kings | 944069 | 14/07/2022 | 234459 | 171.86 | P007432-SERVICE-Remove the damaged roller & refit new roller, | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 07/07/2022 | 234460 | 981.2 | E002367-SERVICE-Damage repairs to AF63 UGV Estimate 16364 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Responsive Maintenance | 2101 | Fire Defence Servicing Ltd | 950774 | 11/07/2022 | 234461 | 672 | BY58806-SERVICE-Mid Devon Waste & Re-Cycling, Unit 3 Carlu Cl | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Metro Rod Ltd | 949185 | 11/07/2022 | 234463 | 1008 | BY58423-SERVICE-Lords Meadow Leisure Centre, Crediton, EX17 1 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/07/2022 | 234472 | 19.72 | S005368-SERVICE-4.0 x 40 YP wood screw box 200 16159 (CN1009) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/07/2022 | 234472 | 12.57 | S005368-SERVICE-5.0 x 50 YP wood screw box 200 16497 (CN1023) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/07/2022 | 234472 | 113.13 | S005368-SERVICE-Cat. 77198 - Lead free solder roll (77198) (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/07/2022 | 234472 | 399.79 | S005368-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/07/2022 | 234472 | 22.38 | S005368-SERVICE-Cat. DIAM4000 - Masonry cut diamond 115mm 489 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 11/07/2022 | 234472 | 169.69 | S005368-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 11/07/2022 | 234473 | 2817.36 | S005353-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | 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 | 04/07/2022 | 234488 | 509.04 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Teign Trees And Landscapes South West Limited | 956783 | 07/07/2022 | 234490 | 702 | BY58181-SERVICE-Great Western Way Tiverton - Tree works | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | Miscellaneous Expenses | 4602 | Design West | 956717 | 11/07/2022 | 234500 | 6336 | E002388-SERVICE-CGV Design Review Panel 13/6/22 workshop plus | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Electricity | 2301 | Hitchcocks Business Park Limited | 956606 | 07/07/2022 | 234501 | 224.81 | BY58939-SERVICE-Carlu Close Electricity 10/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Electricity | 2301 | Hitchcocks Business Park Limited | 956606 | 07/07/2022 | 234501 | 734.81 | BY58939-SERVICE-Carlu Close Electricity 29/03/2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Miscellaneous | General Consultancy | 4604 | Opinion Research Services Ltd | 957101 | 11/07/2022 | 234507 | 2160 | BY58892-SERVICE-LHNA briefing to Mid Devon elected Members on | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 11/07/2022 | 234508 | 9500 | E002345-SERVICE-postal vote postage - By election Tiverton & | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 11/07/2022 | 234508 | 320.05 | BY58923-SERVICE-Additional Tiv Hon ballot papers & postage | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 11/07/2022 | 234508 | 2400 | E002341-SERVICE-by election poll cards Tiverton & Honiton set | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 11/07/2022 | 234508 | 3663.94 | E002344-SERVICE-postal vote packs & ballot papers - by electi | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 11/07/2022 | 234508 | 720 | E002364-SERVICE-Additional by - election ballot papers | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 11/07/2022 | 234509 | 19980 | E002342-SERVICE-postage poll cards Tiverton & Honiton | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 11/07/2022 | 234509 | 19980 | E002343-SERVICE-postage poll cards Tiverton & Honiton by elec | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 11/07/2022 | 234509 | 9936.06 | E002344-SERVICE-postal vote packs & ballot papers - by electi | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 4.64 | REVENUE | |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 18.91 | REVENUE | |
| Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 21.11 | REVENUE | |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 18.91 | REVENUE | |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 8.36 | REVENUE | |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety - C.C.T.V. | Cctv Initiatives | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 10.55 | REVENUE | |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 73.48 | REVENUE | |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 207.7 | REVENUE | |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 19.7 | REVENUE | |
| Mid Devon District Council | 18UD | Finance And Performance | Sales Ledger | Sales Ledger | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 31.66 | REVENUE | |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 146.68 | REVENUE | |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 79.66 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | A.S.B. | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 173.65 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 25.91 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 10.55 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Estate Caretaking | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 10.55 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Repairs & Maintenance | General Maintenance | 2104 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 4.57 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 61.13 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Planned Maintenance Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 73.48 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 110.58 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 536.55 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 8.36 | REVENUE | |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Health & Safety Officer | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 10.55 | REVENUE | |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 14.15 | REVENUE | |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Digital Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 21.14 | REVENUE | |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 27.28 | REVENUE | |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Committee Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 47.22 | REVENUE | |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 8.36 | REVENUE | |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 89.44 | REVENUE | |
| Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 209.65 | REVENUE | |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 275.98 | REVENUE | |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 69.49 | REVENUE | |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 18.91 | REVENUE | |
| Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 10.55 | REVENUE | |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 203.24 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 42.22 | 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 | 04/07/2022 | 234514 | 57.56 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 52.76 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 72.91 | REVENUE | |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 86.44 | REVENUE | |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 45.42 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 165.19 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 98.77 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 110.92 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 18.91 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 04/07/2022 | 234514 | 50.58 | REVENUE | |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 11/07/2022 | 234577 | 16.76 | S005366-SERVICE-Cat. 152494 - Router bit 1/4 x 10mm double fl | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 11/07/2022 | 234577 | 76.32 | S005366-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 | 11/07/2022 | 234577 | 23.11 | S005366-SERVICE-Cat. 324799 - 50mm x 50M masking tape 58358 ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 11/07/2022 | 234577 | 112.8 | S005366-SERVICE-Cat. 682532 - 20mm x 20mm white pvc angle 2M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 11/07/2022 | 234577 | 567.6 | S005366-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 | 11/07/2022 | 234577 | 24.12 | S005366-SERVICE-Grout sponge 1127F (CN1110) | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | R J Brooks & Son | 7929 | 11/07/2022 | 234582 | 1165.2 | BY58917-SERVICE-Newcombes Meadow, Crediton - Preparatory pool | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | Ark Pool Engineering Services Ltd | 31380 | 14/07/2022 | 234584 | 760.56 | BY58913-SERVICE-Please supply 8x5kg Bromine tablets | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Citrix Annual Maintenance | 4168 | Phoenix Software Limited | 2061 | 11/07/2022 | 234589 | 20169.28 | BY58898-SERVICE-Citrix - Annual Subscription - **Non-Returnab | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Miscellaneous | Licences | 4662 | Uk Active | 948700 | 11/07/2022 | 234594 | 875.26 | BY58921-SERVICE-MPLC Licence x3 sites | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 11/07/2022 | 234596 | 1877.42 | 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 | 11/07/2022 | 234597 | 1043.78 | 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 | 11/07/2022 | 234597 | 22.14 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 11/07/2022 | 234599 | 849.84 | BY58167-SERVICE-Call off order for June 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 11/07/2022 | 234600 | 840 | BY58573-SERVICE-Brewin Rd Flats - Hire of grab lorry to colle | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 04/07/2022 | 234605 | 33.91 | S005371-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 04/07/2022 | 234605 | 1147.43 | S005371-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 234608 | 2072.4 | E002328-SERVICE-OLD ROAD DIESEL APRIL 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment | 4101 | Greenham Trading Ltd | 271 | 14/07/2022 | 234609 | 1113.6 | P007460-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 14/07/2022 | 234611 | 668.16 | P007462-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Miscellaneous | Miscellaneous Expenses | 4602 | Stage Engage | 947060 | 21/07/2022 | 234618 | 6208.56 | BY58784-SERVICE-Sound Equipment - 22 Conference microphone sy | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | 1401-1499 Training & Courses | Development Training | 1402 | Zebra Training Services Ltd | 944561 | 14/07/2022 | 234619 | 828 | BY58940-SERVICE-HB and Supported acc course | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | -78 | MEMBERS DISCOUNT | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0133-STA STANLEY 1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0135-STA STANLEY 3 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0136-STA STANLEY 4 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0137-STA STANLEY 5 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0138-STA STANLEY 6 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0139-STA STANLEY 7 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0141-STA OCTOPUS 1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0142-STA OCTOPUS 2 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0143-STA OCTOPUS 3 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0144-STA GOLDFISH 1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0145-STA GOLDFISH 2 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0147-STA ANGELFISH 1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 48 | P007489-BA0148-STA ANGELFISH 2 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 12 | P007489-BA0222-DELIVERY (over £150) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | 154 | P007489-LC0066-FLEXIBEAM FUN NOODLES | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | Swimming Teachers Association | 935806 | 11/07/2022 | 234621 | -31.2 | SWIM STAR DISCOUNT | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | 1401-1499 Training & Courses | Cpd Training | 1403 | Keep Britain Tidy | 941758 | 14/07/2022 | 234623 | 1728 | BY58946-SERVICE-FPN Training | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | Digital Transformation | Asset Aquisition | Capitalised Sofware Licences | 9240 | Trustmarque Solutions Ltd | 957091 | 14/07/2022 | 234624 | 4200 | BY58949-SERVICE-End User training sessions - 3 sessions per d | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | Digital Transformation | Asset Aquisition | Capitalised Sofware Licences | 9240 | Trustmarque Solutions Ltd | 957091 | 14/07/2022 | 234624 | 4633.44 | BY58949-SERVICE-Training+ Digital Training Subscription for O | CAPITAL |
| Mid Devon District Council | 18UD | I.T. Services | It Information Management | It Projects | 1401-1499 Training & Courses | Cpd Training | 1403 | Trustmarque Solutions Ltd | 957091 | 14/07/2022 | 234624 | 4200 | BY58949-SERVICE-Champions training program 2 sessions per da | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 647.76 | 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 | 07/07/2022 | 234626 | 1113.7 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 1874.56 | 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 | 07/07/2022 | 234626 | 23.58 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 1738.36 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 2742.59 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 495.18 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 1998.35 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | 273.42 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234626 | -0.01 | BY58823-SERVICE-Agency crew May 2022 (end) to June 2022 (Str | 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 | 14/07/2022 | 234635 | 1511.47 | BY59001-SERVICE-G4S invoice 2022040261 | 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 | 14/07/2022 | 234636 | 1697.52 | BY59001-SERVICE-G4S invoice 2022050271 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/07/2022 | 234708 | 587.24 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/07/2022 | 234711 | 969.17 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 18/07/2022 | 234720 | 586.76 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 18/07/2022 | 234723 | 55.06 | S005370-SERVICE-4.5 x 40 YP wood screw box 200 12005 (CN1015) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 18/07/2022 | 234723 | 30.88 | S005370-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 | 18/07/2022 | 234723 | 44.2 | S005370-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 | 18/07/2022 | 234723 | 467.71 | S005370-SERVICE-Cat. BL1850 - Makita 18V Li-Ion battery 5Ah ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 18/07/2022 | 234723 | 64.32 | S005370-SERVICE-Cat. BZP CSK - 1 x 6 BZP CSK screws (box of 2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 18/07/2022 | 234723 | 102 | S005370-SERVICE-PZ1 Pozidrive bit Gold tip (CN1038) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 18/07/2022 | 234723 | 28.8 | S005370-SERVICE-Stanley knife blades (CN1057) | 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 | 18/07/2022 | 234724 | 1058.06 | 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 | 18/07/2022 | 234724 | 10.8 | 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 | 18/07/2022 | 234724 | -0.54 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Equipment | Equipment | 4101 | Hedgerow Print | 20478 | 18/07/2022 | 234725 | 213.6 | BY58925-SERVICE-Premium Pull up Banners x2 (850 x 2100mm) | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Equipment | Equipment | 4101 | Hedgerow Print | 20478 | 18/07/2022 | 234725 | 324 | BY58926-SERVICE-Pull up banner - 2m wide | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Hi-Line Contractors Sw Ltd (Rsk) | 944581 | 18/07/2022 | 234726 | 1296 | BY58514-SERVICE-Removal of trees as per quote 65 Elmore Way T | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 42.12 | BY58965-SERVICE-SP1557 CARLTON F1 SHUTTLECOCKS - WHITE SKIRT | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 66.63 | BY58965-SERVICE-SP1751 SLAZENGER CLASSIC TENNIS RACKET (27") | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 56.7 | BY58965-SERVICE-SP2223 KARAKAL PU RACKET GRIPS - BLACK | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 30.33 | BY58965-SERVICE-SP3488 MITRE IMPEL FOOTBALL - WHITE / BLUE (S | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 54 | BY58965-SERVICE-SP866 DUNLOP PRO TOUR TENNIS BALLS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 54 | BY58965-SERVICE-SW040 SPLASHAPPY SWIM TRAINER ARMBANDS (3-6 Y | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 54 | BY58965-SERVICE-SW041 SPLASHAPPY TODDLER SWIM TRAINER ARMBAND | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 327.6 | BY58965-SERVICE-SW1392 JPL SQUIRTY TROPICAL FISH SET | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 14.4 | BY58965-SERVICE-SW2469 ZOGGS PENRITH BOYS SHORTS - BLUE (X LA | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 529.92 | BY58965-SERVICE-SW2710 SPEEDO JET JUNIOR GOGGLES - ASSORTED | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 415.8 | BY58965-SERVICE-SW2716 SPEEDO SEA SQUAD SPINNING DIVE TOYS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 36.96 | BY58965-SERVICE-SW3466 SPEEDO JUNIOR ENDURANCE10 DIVE THINSTR | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 36.96 | BY58965-SERVICE-SW3467 SPEEDO JUNIOR ENDURANCE10 DIVE THINSTR | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 18/07/2022 | 234728 | 36.96 | BY58965-SERVICE-SW3468 SPEEDO JUNIOR ENDURANCE10 DIVE THINSTR | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 18/07/2022 | 234732 | 3.28 | S005369-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 | 18/07/2022 | 234732 | 679.82 | S005369-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 | 18/07/2022 | 234732 | 300.01 | S005369-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 | 18/07/2022 | 234732 | 222.04 | S005369-SERVICE-Cat. White mildew proof - White PermaWhite pa | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Mbh Industrial Services Lts | 948896 | 21/07/2022 | 234740 | 930 | BY58708-SERVICE-Lords Meadow Leisure Centre - Data Logging | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 35.71 | BY58950-SERVICE-6VC-02567 - Win Remote Desktop Services CAL A | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 7998.33 | BY58950-SERVICE-7NQ-00302 - SQLSvrStdCore ALNG LicSAPk MVL 2L | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 3600 | BY58950-SERVICE-7SY-00002 - ProjectPlan5 ShrdSvr ALNG SubsVL | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 12017.29 | BY58950-SERVICE-9EA-00271 - Win Server DC Core ALng LSA 16L | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 1490.46 | BY58950-SERVICE-9EM-00265 - Win Server Standard Core ALng LSA | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 19108.22 | BY58950-SERVICE-AAA-10756 - M365 E3 Original Sub Per User | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 425.95 | BY58950-SERVICE-AAA-28605 - M365 E5 Original Sub Per User | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 386.06 | BY58950-SERVICE-AAA-28664 - M365 E5 Original FSA Sub Per User | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 2952.02 | BY58950-SERVICE-CE6-00004 - EMS E5 SU EMS E3 Full Per User | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 852.52 | BY58950-SERVICE-D87-01057 - VisioPro ALNG LicSAPk MVL | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 87983.42 | BY58950-SERVICE-Enterprise Subscription Agreement - AAA-10726 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 9838.08 | BY58950-SERVICE-KF5-00002 - Defender O365 P1 Sub Per User | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | M/Soft E/Prise Lic 01/07-30/06 | 4173 | Phoenix Software Limited | 2061 | 18/07/2022 | 234742 | 1632.96 | BY58950-SERVICE-NK4-00002 - Power BI Pro Sub Per User | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 18/07/2022 | 234745 | 545.71 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | 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 | 14/07/2022 | 234755 | 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 | 14/07/2022 | 234755 | 195.33 | 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 | 14/07/2022 | 234756 | 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 | 14/07/2022 | 234756 | 195.33 | A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 14/07/2022 | 234765 | 654 | BY58909-SERVICE-GARDEN WASTE PERMITS - JULY 2023 - ORANGE NUM | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Miscellaneous | Miscellaneous Expenses | 4602 | Brightsea Print Sea | 288 | 21/07/2022 | 234791 | 1131.6 | BY58853-SERVICE-Vehicle Defect Books Exceeding 3500KG under O | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Orbital Signs (Sw) Limited | 30243 | 21/07/2022 | 234810 | 729.6 | BY58833-SERVICE-2.4m posts 215mm x 305mm | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Orbital Signs (Sw) Limited | 30243 | 21/07/2022 | 234810 | 153.6 | BY58833-SERVICE-sign blank plates | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1401-1499 Training & Courses | Cpd Training | 1403 | Nuco Training Limited | 935253 | 18/07/2022 | 234811 | 1002 | BY58982-SERVICE-5 day Online H&S Instructor Course Dec 2022 - | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Equipment | Equipment Hire | 4112 | Total Event Hire | 947513 | 18/07/2022 | 234812 | 645 | E002385-SERVICE-200 x folding chairs ,75 folding Tables | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Sales | Delivery Charge | 7136 | Total Event Hire | 947513 | 18/07/2022 | 234812 | 62.4 | E002385-SERVICE-Delivery of table & chairs to Lords Meadow fo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 11/07/2022 | 234815 | 240 | BY58816-SERVICE-container deposit | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Watson Fuel | 950244 | 11/07/2022 | 234815 | 2088 | BY58816-SERVICE-IBC Container of ad blue | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Proludic Limited | 949153 | 21/07/2022 | 234824 | 11710.36 | BY58366-SERVICE-Colesmead Play Area ¿ Tiverton | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 14/07/2022 | 234828 | 1062 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 647.74 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 436.61 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 727.68 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 727.68 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1426.51 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 727.68 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 727.68 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1164.29 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 727.68 | ######## | 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 | 07/07/2022 | 234829 | 1069.21 | 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 | 07/07/2022 | 234829 | 1874.57 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | -6.66 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 981.26 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1418.62 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 674.9 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1041.14 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 4125.77 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1181.9 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 751.32 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1195.28 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 477.18 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 189.46 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 665.94 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 671.72 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 1480.15 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 541.9 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 174.29 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 132.3 | ######## | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 07/07/2022 | 234829 | 0.04 | BY58823-SERVICE-Agency crew May 2022 (end) to June 2022 (Str | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Repairs & Maintenance | Planned Maintenance | 2120 | South West Lightning Protection | 952925 | 18/07/2022 | 234831 | 204 | BY58782-SERVICE-MDDC LIGHTNING PROTECTION LORDS MEADOW LEISUR | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | South West Lightning Protection | 952925 | 18/07/2022 | 234831 | 204 | BY58782-SERVICE-MDDC LIGHTNING PROTECTION EVLC | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | South West Lightning Protection | 952925 | 18/07/2022 | 234831 | 204 | BY58782-SERVICE-MDDC LIGHTNING PROTECTION MULTI STORY CAR PA | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | South West Lightning Protection | 952925 | 18/07/2022 | 234831 | 204 | BY58782-SERVICE-MDDC LIGHTNING PROTECTION PANNIER MARKET | 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 | 25/07/2022 | 234836 | 1016.32 | 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 | 25/07/2022 | 234836 | 5.94 | Redacted Personal Information | 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 | 04/07/2022 | 234837 | 13.2 | BY58493-SERVICE-Delivery charge for cards | 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 | 04/07/2022 | 234837 | 1080 | BY58493-SERVICE-Membership cards - REF: XNL/PJ/03275/1 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Regeneration | Waddeton Park Affordable Homes | Asset Construction | External Contractors | 9006 | Distinctive Communications Ltd | 957087 | 25/07/2022 | 234840 | 3000 | BY58822-SERVICE- Post Hill Housing Development - Communicatio | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 18/07/2022 | 234841 | 1829.29 | BY59006-SERVICE-OLD ROAD 28-06-2022 - 27-06-2023 CCTV CONTRAC | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 18/07/2022 | 234843 | 521.12 | BY59006-SERVICE-PHOENIX HOUSE CCTV 1645852 15/04/2022 - 14/04 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 18/07/2022 | 234844 | 1277.14 | BY59006-SERVICE-EVLC - INTRUDER ALARM 100150 01/04/2022 - 31- | 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 | 18/07/2022 | 234845 | 1257.26 | BY59006-SERVICE-PHOENIX HOUSE INTRUDER ALARM 06/04/2022 - 05- | 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 | 18/07/2022 | 234846 | 554.82 | BY59006-SERVICE-LMLC INTRUDER CONTRACT 1131396 01/04/2022 - 3 | 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 | 18/07/2022 | 234847 | 758.18 | BY59006-SERVICE-CVSC INTERGRATED INTRUDER / ACCESS 1630322 31 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 18/07/2022 | 234848 | 521.12 | BY59006-SERVICE-CARLU CLOSE CCTV 1645909 13/04/2022 - 12/04/2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Repairs & Maintenance | Planned Maintenance | 2120 | Chubb Fire & Security Ltd | 225 | 14/07/2022 | 234851 | 561.49 | BY59006-SERVICE-CARLU CLOSE FIRE SAFETY SERVICE CONTRACT 1492 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Emergency Planning | Emergency Planning | Miscellaneous | Miscellaneous Expenses | 4602 | Devon County Council County Treasurer | 370 | 11/07/2022 | 234853 | 7800 | BY59005-SERVICE-DEPP Contribution | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Emergency Planning | Emergency Planning | Miscellaneous | Miscellaneous Expenses | 4602 | Devon County Council County Treasurer | 370 | 11/07/2022 | 234853 | 962.39 | BY59005-SERVICE-LRF Annual Contribution | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 07/07/2022 | 234854 | 2009.02 | BY59015-SERVICE-OLD ROAD DIESEL JUN/JUL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 18/07/2022 | 234855 | 3009.8 | BY59015-SERVICE-OLD ROAD DIESEL JUN/JUL | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 21/07/2022 | 234863 | 1025.33 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | 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 | 21/07/2022 | 234867 | 28814.75 | BY58385-SERVICE-Painting & Repairs before Painting 2021 ¿ 202 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Software Support & Maint. | Equipment | Computer Software | 4105 | Phoenix Software Limited | 2061 | 25/07/2022 | 234869 | 1166.87 | BY59002-SERVICE-Visual Studio Professional 2022 Single Langua | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Vehicle Running Costs | Vehicle Hire | 3409 | Vms (Fleet Management) Ltd | 956388 | 25/07/2022 | 234976 | 509.04 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 21/07/2022 | 234986 | 1158 | BY58769-SERVICE-Wilcombe play area Tiverton - Install new Wic | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 25/07/2022 | 234989 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 243.96 | P007493-SERVICE-Autocut 46-2 Mowing Head (4003 710 2115) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 75.6 | P007493-SERVICE-Autocut Sleeves (4002-713-8307) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 298.02 | P007493-SERVICE-BG86 Fanhousing/Rewind Starter (4241-080-210 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 276.33 | P007493-SERVICE-Fan Housing (4180 080 1819) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 120.54 | P007493-SERVICE-Pistol Grease Guns | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 56.18 | P007493-SERVICE-Stihl 82rc Handle Frame (4237 791 4900) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 177.07 | P007493-SERVICE-Stihl Clutch (4147-160-2002) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 237.12 | P007493-SERVICE-Stihl Clutch Houseing (4147-160-0617) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 25/07/2022 | 234991 | 112.8 | P007493-SERVICE-Stihl fs 410 Clutch Drum (4147 160 2902) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 04/07/2022 | 234992 | 930.83 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 04/07/2022 | 234996 | 699.06 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Dlo Mod Hsing Dem&Site Clear | 9048 | Exeter Window Store | 937285 | 04/07/2022 | 234997 | 3322.02 | BY58837-SERVICE-Supply windows for Siddalls Gardens project | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-02/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-04/04/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 1440 | AGE0139-SERVICE-06/06/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-07/02/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-07/03/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-09/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-10/01/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-11/04/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-14/02/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-14/03/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-16/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-17/01/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-18/04/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-21/02/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-21/03/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-23/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-24/01/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-25/04/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-28/02/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-28/03/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 1440 | AGE0139-SERVICE-30/05/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Avalon Planning Ltd | 956310 | 25/07/2022 | 235027 | 172.8 | AGE0139-SERVICE-31/01/2022 AVALON Planning Officer Contractor | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/07/2022 | 235030 | -0.57 | E002309-SERVICE-April 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/07/2022 | 235030 | 1022.29 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 25/07/2022 | 235031 | 945.23 | E002309-SERVICE-June 2022 heating monthly materials 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 | 25/07/2022 | 235032 | 990.75 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | 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 | 25/07/2022 | 235034 | 1350 | BY58670-SERVICE-5 x delegates Mental Health First Aid 2 day c | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Pool Cars | Pool Car Running Costs | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 04/07/2022 | 235037 | 65.24 | REVENUE | |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 04/07/2022 | 235037 | 443 | FUEL 16/06/2022 - 28/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Fuel - External Purchases | 3405 | Allstar Business Solutions Ltd | 943823 | 04/07/2022 | 235037 | 154.13 | FUEL 16/06/2022 - 28/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 391.45 | HOLIDAY INN EXPRESS EXETER, 08/06/2022, 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 | 04/07/2022 | 235038 | 331.96 | HOLIDAY INN EXPRESS EXETER, 13/06/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 99.1 | PREMIER INN TIVERTON, 08/06/2022, 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 | 04/07/2022 | 235038 | 839.2 | PREMIER INN TIVERTON, 08/06/2022, 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 | 04/07/2022 | 235038 | 273.4 | PREMIER INN TIVERTON, 10/06/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 769.1 | PREMIER INN TIVERTON, 13/06/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 97.6 | PREMIER INN TIVERTON, 15/06/2022, 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 | 04/07/2022 | 235038 | 187.9 | PREMIER INN TIVERTON, 15/06/2022, 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 | 04/07/2022 | 235038 | 91.19 | TRAVELODGE PLYMOUTH ROBOROUGH, 13/06/2022, 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 | 04/07/2022 | 235038 | 271.67 | TRAVELODGE SALTASH, 14/06/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 11 | TRAVELODGE TIVERTON, 08/06/2022, 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 | 04/07/2022 | 235038 | 275 | TRAVELODGE TIVERTON, 08/06/2022, 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 | 04/07/2022 | 235038 | 233.07 | TRAVELODGE TIVERTON, 10/06/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 162.03 | TRAVELODGE TIVERTON, 13/06/2022, 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 | 04/07/2022 | 235038 | 1507.55 | TRAVELODGE TIVERTON, 13/06/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 04/07/2022 | 235038 | 75.04 | TRAVELODGE WELLINGTON SOMERSET, 14/06/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | Temp Accommodation Income-B&B | 7408 | Click Travel | 951733 | 04/07/2022 | 235038 | 160.2 | PREMIER INN TIVERTON, 09/06/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Ashfords | 12216 | 07/07/2022 | 235039 | 1140 | BY58634-SERVICE-Modernisation contract - legal works | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Mcgregor Coxall United Kingdom Pty Ltd | 956218 | 25/07/2022 | 235048 | 3330 | E002368-SERVICE-HSHAZ Public Realm Higher Bullring Project - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 04/07/2022 | 235050 | 1472.28 | BY58167-SERVICE-Call off order for June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Special Event Supplies | 4127 | Ken White Signs | 766 | 04/07/2022 | 235051 | 1069.2 | BY58938-SERVICE-Promo Feather Flags - REF53771/1 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 04/07/2022 | 235061 | 1550 | 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 | 04/07/2022 | 235062 | 1550 | 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 | 04/07/2022 | 235063 | 1550 | 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 | 04/07/2022 | 235064 | 1550 | 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 | 04/07/2022 | 235065 | 1550 | 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 | 07/07/2022 | 235066 | 1100 | 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 | 04/07/2022 | 235067 | 1550 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 07/07/2022 | 235072 | 478.52 | 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 | 07/07/2022 | 235072 | 134.55 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 25/07/2022 | 235077 | 675.42 | BY58364-SERVICE-Operational Staff cover Apr 2022 - Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 15 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235079 | 58762.8 | BY59034-SERVICE-RIBA Stage 1 - School Close | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 15 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235079 | 88144.8 | BY59034-SERVICE-RIBA Stage 2 - School Close | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 15 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235079 | 39272.4 | BY59034-SERVICE-RIBA Stage 3 - School Close | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 9 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235080 | 25850.4 | BY59032-SERVICE-RIBA Stage 1 - Beech Road | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 9 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235080 | 25850.4 | BY59032-SERVICE-RIBA Stage 2 - Beech Road | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 9 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235080 | 23450.4 | BY59032-SERVICE-RIBA Stage 3 - Beech Road | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 10 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235081 | 26248.8 | BY59033-SERVICE-RIBA Stage 1 - Sycamore Road | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 10 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235081 | 39372 | BY59033-SERVICE-RIBA Stage 2 - Sycamore Road | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 10 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235081 | 14886 | BY59033-SERVICE-RIBA Stage 3 - Sycamore Road | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 18 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235082 | 16362 | BY59031-SERVICE-RIBA Stage 1 - Eastlands | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 18 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235082 | 16362 | BY59031-SERVICE-RIBA Stage 2 - Eastlands | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 18 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235082 | 13962 | BY59031-SERVICE-RIBA Stage 3 - Eastlands | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 14 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235083 | 16200 | BY59030-SERVICE-RIBA Stage 1 - Crofts Estate | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 14 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235083 | 16200 | BY59030-SERVICE-RIBA Stage 2 - Crofts Estate | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 14 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235083 | 13800 | BY59030-SERVICE-RIBA Stage 3 - Crofts Estate | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 11 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235084 | 30253.2 | BY59029-SERVICE-RIBA Stage 1 - College Green | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 11 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235084 | 30253.2 | BY59029-SERVICE-RIBA Stage 2 - College Green | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing Scheme (Hca) - Project 11 | Asset Construction | External Contractors | 9006 | Zed Pods Ltd (Cis) | 955784 | 04/07/2022 | 235084 | 27853.2 | BY59029-SERVICE-RIBA Stage 3 - College Green | CAPITAL |
| 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 | 04/07/2022 | 235090 | -6605 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 02/07/2022 | 235091 | 6605 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 02/07/2022 | 235092 | -6605 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 04/07/2022 | 235094 | 6605.01 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Double Glazing Repairs | 944563 | 04/07/2022 | 235095 | -744 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Double Glazing Repairs | 944563 | 04/07/2022 | 235096 | 744.01 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 04/07/2022 | 235101 | -887.71 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 04/07/2022 | 235102 | 887.71 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 04/07/2022 | 235105 | -11474.6 | 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 | 04/07/2022 | 235105 | -444 | 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 | 04/07/2022 | 235105 | -1105.29 | 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 | 04/07/2022 | 235105 | -2785.21 | 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 | 04/07/2022 | 235106 | 13398.6 | 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 | 04/07/2022 | 235106 | 444 | 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 | 04/07/2022 | 235106 | 1105.29 | 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 | 04/07/2022 | 235106 | 2785.2 | 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 | 04/07/2022 | 235107 | -535.2 | 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 | 04/07/2022 | 235108 | 619.2 | 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 | 04/07/2022 | 235109 | -6238.36 | 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 | 04/07/2022 | 235110 | 7063.96 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 04/07/2022 | 235111 | -6630 | 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 | 04/07/2022 | 235112 | 6630.01 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 25/07/2022 | 235116 | 318.72 | P007498-PE6464-32" SHORT TROUSER BALLISTIC NAVY | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 25/07/2022 | 235116 | 318.72 | P007498-PE6465-34" SHORT TROUSER BALLISTIC NAVY | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 25/07/2022 | 235116 | 318.72 | P007498-PE6466-36" SHORT TROUSER BALLISTIC NAVY | 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 | 18/07/2022 | 235118 | 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 | 18/07/2022 | 235118 | 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 | 18/07/2022 | 235119 | 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 | 18/07/2022 | 235119 | 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 | 18/07/2022 | 235120 | 1911.72 | A000164-SERVICE-MD0701 - CONTRACT HIRE - WG20RYR - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 18/07/2022 | 235120 | 1484.81 | A000164-SERVICE-MD0701 - MAINTENANCE - WG20RYR - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 18/07/2022 | 235121 | 1911.72 | 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 | 18/07/2022 | 235121 | 1484.81 | 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 | 18/07/2022 | 235122 | 1911.72 | A000164-SERVICE-MD0704 - CONTRACT HIRE - WG20RYU - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 18/07/2022 | 235122 | 1484.81 | A000164-SERVICE-MD0704 - MAINTENANCE - WG20RYU - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 18/07/2022 | 235125 | 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 | 18/07/2022 | 235125 | 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 | 18/07/2022 | 235126 | 498.51 | 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 | 18/07/2022 | 235126 | 216.26 | 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 | 18/07/2022 | 235127 | 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 | 18/07/2022 | 235127 | 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 | 18/07/2022 | 235128 | 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 | 18/07/2022 | 235128 | 511.56 | A000164-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 25/07/2022 | 235130 | 172.92 | BY58987-SERVICE-371233903 coverall keepsafe polycotton hi viz | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 25/07/2022 | 235130 | 172.89 | BY58987-SERVICE-371233905 COVERALL KEEPSAFE POLYCOTTON HI VIZ | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 25/07/2022 | 235130 | 172.89 | BY58987-SERVICE-371233907 coverall keepsafe polycotton hi viz | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 18/07/2022 | 235139 | 0 | BY58967-SERVICE-5 x 25kg HTH briquettes | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 18/07/2022 | 235139 | 1080 | BY58967-SERVICE-5 x 25kg HTH briquettes | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 18/07/2022 | 235139 | 48 | BY58967-SERVICE-Delivery | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | British Telecom Plc | 112 | 07/07/2022 | 235196 | 1812.53 | REGULAR CHARGES 01/06/2022 - 30/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 739.66 | A000156-SERVICE-PANNIER MARKET CLEANING CONTRACT 28/06/21 TO | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 359.04 | A000156-SERVICE-AMORY PARK CLEANING CONTRACT 28/06/21 TO 27/0 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 144.55 | A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 1977.79 | A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 1077.52 | A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 475.65 | A000156-SERVICE-IVOR MACEY HOUSE CLEANING CONTRACT 28/06/21 T | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 2808 | A000156-SERVICE-HRA VOIDS CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 442.44 | A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Miscellaneous | Purchases Account | 4608 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 4050.48 | A000156-SERVICE-Additional Line for Phoenix House Cleaning | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 1919.6 | A000156-SERVICE-OLD ROAD DEPOT - BLUE FROG CLEANING CONTRACT | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 792 | A000156-SERVICE-LEISURE BUILDING CLEANING CONTRACT 28/06/21 T | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 873.12 | BY58290-SERVICE-CARLU CLOSE - ADDTIONAL CLEANING COVID19 - W/ | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 2508.02 | A000156-SERVICE-PUBLIC CONVENIENCES CLEANING CONTRACT 28/06/2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 509.23 | BY58292-SERVICE-PUBLIC CONVENIENCE ADDTIONAL COVID 19 CLEANIN | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Transport | Bus Station Maintenance | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 28/07/2022 | 235199 | 87.99 | A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ | 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 | 07/07/2022 | 235201 | 119556.9 | BY58494-SERVICE-Anglian Window contract 2022 - 2023 | CAPITAL |
| 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 | 07/07/2022 | 235202 | 1881.69 | 3CX CHARGES AND SUPPORT 03/06/2022 - 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 07/07/2022 | 235208 | 2294.87 | S005391-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 25/07/2022 | 235210 | 1200.6 | BY58167-SERVICE-Call off order for June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 235213 | 60199.2 | BY58902-SERVICE-30,000 litres of diesel delivery to Carlu Clo | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 07/07/2022 | 235214 | 229.47 | HOLIDAY INN EXPRESS EXETER, 17/06/2022, 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 | 07/07/2022 | 235214 | 331.96 | HOLIDAY INN EXPRESS EXETER, 20/06/2022, 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 | 07/07/2022 | 235214 | 97.65 | PREMIER INN TIVERTON, 20/06/2022, 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 | 07/07/2022 | 235214 | 203.1 | PREMIER INN TIVERTON, 20/06/2022, 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 | 07/07/2022 | 235214 | 3099.2 | PREMIER INN TIVERTON, 20/06/2022, 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 | 07/07/2022 | 235214 | 101.45 | PREMIER INN TIVERTON, 22/06/2022, 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 | 07/07/2022 | 235214 | 1818.25 | PREMIER INN TIVERTON, 24/06/2022, 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 | 07/07/2022 | 235214 | 95.74 | TRAVELODGE TIVERTON, 15/06/2022, 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 | 07/07/2022 | 235214 | 976.68 | TRAVELODGE TIVERTON, 17/06/2022, 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 | 07/07/2022 | 235214 | 112.24 | TRAVELODGE TIVERTON, 22/06/2022, 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 | 07/07/2022 | 235214 | 161.48 | TRAVELODGE WELLINGTON SOMERSET, 15/06/2022, 2 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 07/07/2022 | 235214 | 354.6 | PREMIER INN EXETER CITY CENTRE, 21/06/2022, 15 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 07/07/2022 | 235214 | 338.95 | PREMIER INN TIVERTON, 24/06/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | 1401-1499 Training & Courses | Training Travel | 1407 | Click Travel | 951733 | 07/07/2022 | 235214 | 700.8 | HAMPTON BY HILTON LONDON DOCKLANDS, 14/06/2022, 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 | 07/07/2022 | 235216 | 281.65 | HOLIDAY INN EXPRESS EXETER, 20/05/2022, 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 | 07/07/2022 | 235216 | 580.93 | HOLIDAY INN EXPRESS EXETER, 25/05/2022, 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 | 07/07/2022 | 235216 | 567 | HOLIDAY INN EXPRESS TAUNTON, 18/05/2022, 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 | 07/07/2022 | 235216 | 539.4 | PREMIER INN TIVERTON, 18/05/2022, 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 | 07/07/2022 | 235216 | 536.55 | TRAVELODGE PLYMOUTH ROBOROUGH, 01/06/2022, 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 | 07/07/2022 | 235216 | 1127.51 | TRAVELODGE TIVERTON, 25/05/2022, 14 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 | 07/07/2022 | 235216 | 1992.09 | TRAVELODGE TIVERTON, 25/05/2022, 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 | 07/07/2022 | 235216 | 639.28 | TRAVELODGE WELLINGTON SOMERSET, 25/05/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | Temp Accommodation Income-B&B | 7408 | Click Travel | 951733 | 07/07/2022 | 235216 | 151.18 | HOLIDAY INN EXPRESS EXETER, 23/05/2022, 2 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 28/07/2022 | 235217 | 24.84 | P007513-CARRIAGE LC0049-NET - 5-A-SIDE FOOTBALL GOAL NETS (PAIR) 4.8M | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 28/07/2022 | 235217 | 473.76 | P007513-LC0049-NET - 5-A-SIDE FOOTBALL GOAL NETS (PAIR) 4.8M | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment For Resale | 4124 | J P Lennard Ltd | 206 | 28/07/2022 | 235217 | 56.28 | P007513-RS0639-RACKET BADMINTON CARLTON AEROBLADE 4000 SP175 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 657.15 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 1455.36 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 445.48 | 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 | 14/07/2022 | 235219 | -6.67 | 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 | 14/07/2022 | 235219 | 1874.57 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 579.46 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 1158.94 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 4560.32 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 467.98 | WE 05/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 131.14 | WE 06/03/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 384.19 | WE 12/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 109.86 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 732.96 | WE 24/04/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 16.58 | WE 26/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 392.74 | WE 29/05/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 932.94 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 904.14 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 128.06 | WE 05/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 24.84 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | -132.3 | WE 19/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 14/07/2022 | 235219 | 0 | BY59045-SERVICE-Agency crew (July to September) | 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 | 25/07/2022 | 235220 | 4661.44 | BY58455-SERVICE-Guttering Materials re Townlands Bradninch | 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 | 25/07/2022 | 235220 | 24.74 | BY58455-SERVICE-Uplift as per email | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First Management | 1101 - 1199 Salaries | Standby | 1111 | Somerset West And Taunton Council | 2977 | 14/07/2022 | 235222 | 3167.45 | BY58087-SERVICE-OUT OF HOURS MONITORING - APRIL 2022 - MARCH | 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 | 11/07/2022 | 235225 | 2410 | E002306-SERVICE-Carry out solid fuel servicing 2022/23 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 235227 | 28500.48 | BY58690-SERVICE-Delivery of fuel to Carlu Close | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 235230 | 1278.14 | BY59015-SERVICE-OLD ROAD DIESEL JUN/JUL | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | 1401-1499 Training & Courses | Training Expenses | 1406 | The Association Of Electoral Administrators | 24849 | 28/07/2022 | 235231 | 3611.4 | BY58738-SERVICE-AEA Training approx 300 staff- for by-electio | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | N-Ringfenced Government Grants | Evf H/Ship Grant | Grants & Contributions | Grants | 4701 | Post Office Limited Top Up | 957075 | 19/07/2022 | 235232 | 172530 | MIDDEVON150HSF2 - POST OFFICE PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 235239 | 15839.13 | BY58690-SERVICE-Delivery of fuel to Carlu Close | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 235.96 | S005383-SERVICE-Cat. 147480 - Lock Furniture Polished Chrome | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 117.84 | S005383-SERVICE-Cat. 1700P - Brass Door Lock Furniture 1700P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 61.63 | S005383-SERVICE-Cat. 62700 - Reciprocating Metal Saw Blade (6 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 26.04 | S005383-SERVICE-Cat. 652GT - HD rubble sack (652GT) (CN1099) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 20.88 | S005383-SERVICE-Cat. 66538 - Cupboard Catch CP 66538 (CA3094) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 52.56 | S005383-SERVICE-Cat. HITM4419 - 9 x 9 Hit & miss vent, flyscr | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 25/07/2022 | 235240 | 59.76 | S005383-SERVICE-Filling Knife 2' 13020 (DE6074) | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/07/2022 | 235246 | 3328.8 | BY58636-SERVICE-Planning Resources Advertisment | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/07/2022 | 235246 | 342 | BY58825-SERVICE-Leisure Jobs Adverts | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 18/07/2022 | 235246 | 452.58 | BY58825-SERVICE-Leisure Opportunities Advert | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Peake (Gb) Limited | 937613 | 25/07/2022 | 235247 | 2879.28 | BY58595-SERVICE-Supply & delivery -clinical waste containers | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Electricity Communal | 2307 | British Gas Business | 34089 | 11/07/2022 | 235290 | 1420.6 | LANDLORDS SUPPLY TURNER RISE TIVERTON EX16 5BG - 02/02/2022-01/05/2022 + OUSTANDING BALANCE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Dolphin Stair Lifts South West Ltd | 11839 | 25/07/2022 | 235291 | 3640 | Redacted Personal Information | 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 | 11/07/2022 | 235301 | 245.24 | A000166-SERVICE-MD1802 - Fixed Maintenance - WA18CKO - Ground | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 245.24 | A000166-SERVICE-MD1803 - Fixed Maintenance - WA18CKP - Ground | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 452.79 | A000166-SERVICE-MD1804 - Fixed Maintenance - WA18HLK - Ground | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 452.79 | A000166-SERVICE-MD1805 - Fixed Maintenance - WA18HLM - Ground | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 541.99 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 179.24 | A000166-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 182.71 | A000166-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 182.71 | A000166-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 179.24 | A000166-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 179.24 | A000166-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 166.18 | A000166-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 192.09 | A000166-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 961.98 | A000166-SERVICE-MD1001 - Fixed Maintenance - GM18WPV - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 226.63 | A000166-SERVICE-MD1101 - Fixed Maintenance - HX19DWC - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 226.73 | 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 | 11/07/2022 | 235301 | 225.15 | A000166-SERVICE-MD1104 - Fixed Maintenance - HX19 DVW - Stree | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 225.19 | 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 | 11/07/2022 | 235301 | 580.44 | A000166-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 2257.94 | A000166-SERVICE-MD0401 - Fixed Maintenance - VU67HXN - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 2257.94 | A000166-SERVICE-MD0402 - Fixed Maintenance - VU67HXL - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 2257.94 | A000166-SERVICE-MD0403 - Fixed Maintenance - VU67HXM - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 999.6 | A000166-SERVICE-MD0501 - Fixed Maintenance - LT67AEY - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 11/07/2022 | 235301 | 226.73 | 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 | 11/07/2022 | 235301 | 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 | 11/07/2022 | 235301 | 2035.26 | A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Sales | Publications | 7111 | Xperthr | 34787 | 11/07/2022 | 235306 | 3051.6 | BY58962-SERVICE-XpertHR Fees | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 25/07/2022 | 235309 | 2020.2 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 14/07/2022 | 235313 | 2985.82 | BY58269-SERVICE-MD0201 - Contract Hire - VX69YLD - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 14/07/2022 | 235313 | 1477.62 | BY58269-SERVICE-MD0201 - Maintenance - VX69YLD - April 2022 - | 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 | 18/07/2022 | 235317 | 3666 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 364.2 | MULTI-STOREY CAR PARK ESCO PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 447.78 | FINANCE LEASE LIABILITY <1YR PAYMENTS MADE | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 32231.22 | FINANCE LEASE LIABILITY <1YR PAYMENTS MADE | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 56.1 | PHOENIX HOUSE ESCO PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 184.8 | CULM VALLEY SPORTS CENTRE ESCO PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 1537.5 | EXE VALLEY LEISURE CENTRE ESCO PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Utilities | Esco Payments | 2308 | Anesco Energy Services (South) Ltd | 944982 | 25/07/2022 | 235327 | 1946.1 | LORDS MEADOW LEISURE CENTRE ESCO PAYMENTS | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 11/07/2022 | 235333 | 66557.59 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 11/07/2022 | 235337 | 3248.5 | RESPONSE PLUS WE 18/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 11/07/2022 | 235338 | 3330.1 | RESPONSE PLUS WE 11/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 14/07/2022 | 235346 | 1998 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 25/07/2022 | 235353 | 984.67 | E002303-SERVICE- Annual call off for PIV and MEV installation | 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 | 28/07/2022 | 235355 | 16703.38 | BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | External Contractors | 9006 | Travis Perkins Trading Co Ltd | 15917 | 25/07/2022 | 235358 | 3550.14 | BY58430-SERVICE-Supply of Trussed Rafters for 22A Siddalls Ga | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 25/07/2022 | 235360 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 18/07/2022 | 235361 | 13225.98 | IT02489-SERVICE-Annual Support & Maintenance - SVS Licences | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Equipment | Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 18/07/2022 | 235361 | 338.24 | IT02489-SERVICE-Maintenance Interface Pack Interface Reconfi | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 18/07/2022 | 235362 | 565.6 | IT02490-SERVICE-5 Progress Bundle (Orchard Housing) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 18/07/2022 | 235362 | 3232.08 | IT02490-SERVICE-Annual Maintenance Renewals 40 User Bundles V | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Equipment | Hms Orchard Licence Fees | 4116 | Orchard Information Systems Limited | 936299 | 18/07/2022 | 235362 | 569.83 | IT02490-SERVICE-Client Networking 40 Users - Serial No. 41006 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 18/07/2022 | 235363 | 648 | BY57608-SERVICE-Workout Solutions Annual EAP order 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 11/07/2022 | 235364 | 986.06 | BY59015-SERVICE-OLD ROAD DIESEL JUN/JUL | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Utilities | Water | 2303 | South West Water Business | 650 | 11/07/2022 | 235372 | 1468.17 | CULM VALLEY SPORTS HALL CULLOMPTON 24/03/2022 - 16/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Casa Environmental Services (Cis) | 951407 | 25/07/2022 | 235374 | 1675.8 | BY59044-SERVICE-Asbestos works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 25/07/2022 | 235417 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety | Community Safety Partnership | Miscellaneous | General Consultancy | 4604 | Dcrs- Devon And Cornwall Refugee Support | 957108 | 14/07/2022 | 235421 | 1212 | BY59060-SERVICE-4 Visits and 30 Client Calls | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 6 | HOLIDAY INN EXPRESS EXETER, 01/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 331.96 | HOLIDAY INN EXPRESS EXETER, 24/06/2022, 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 | 14/07/2022 | 235427 | 82.99 | HOLIDAY INN EXPRESS EXETER, 27/06/2022, 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 | 14/07/2022 | 235427 | 248.98 | HOLIDAY INN EXPRESS EXETER, 28/06/2022, 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 | 14/07/2022 | 235427 | 1025.4 | PREMIER INN TIVERTON, 01/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 725.4 | PREMIER INN TIVERTON, 16/06/2022, 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 | 14/07/2022 | 235427 | 834.9 | PREMIER INN TIVERTON, 17/06/2022, 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 | 14/07/2022 | 235427 | 1251.1 | PREMIER INN TIVERTON, 28/06/2022, 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 | 14/07/2022 | 235427 | 3202.37 | TRAVELODGE SALTASH, 27/06/2022, 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 | 14/07/2022 | 235427 | 309.55 | TRAVELODGE TAUNTON, 30/06/2022, 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 | 14/07/2022 | 235427 | 112.24 | TRAVELODGE TIVERTON, 23/06/2022, 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 | 14/07/2022 | 235427 | 404.6 | TRAVELODGE TIVERTON, 23/06/2022, 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 | 14/07/2022 | 235427 | 683.72 | TRAVELODGE TIVERTON, 24/06/2022, 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 | 14/07/2022 | 235427 | 77.69 | TRAVELODGE TIVERTON, 28/06/2022, 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 | 14/07/2022 | 235427 | 790.86 | TRAVELODGE TIVERTON, 28/06/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 86.6 | PREMIER INN TIVERTON, 27/06/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 148.78 | PREMIER INN TIVERTON, 28/06/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 145.58 | PREMIER INN TIVERTON, 29/06/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 14/07/2022 | 235427 | 789.87 | PREMIER INN TIVERTON, 30/06/2022, 5 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Development Training | 1402 | Click Travel | 951733 | 14/07/2022 | 235427 | 206.72 | PREMIER INN STOURBRIDGE TOWN CENTRE, 28/06/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Development Training | 1402 | Click Travel | 951733 | 14/07/2022 | 235427 | 3.6 | PREMIER INN TIVERTON, 28/06/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Adt Fire & Security Plc | 32111 | 21/07/2022 | 235440 | 593.77 | BY59112-SERVICE-Faulty Fire Equiptment - 20-06-2022 call out | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 14/07/2022 | 235444 | 1998 | 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 | 14/07/2022 | 235456 | 1876.62 | BY58688-SERVICE-Carry out Responsive Flooring for the year 22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 14/07/2022 | 235457 | 5397 | BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 14/07/2022 | 235458 | 595.2 | S005327-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 | 14/07/2022 | 235458 | 470.4 | S005327-SERVICE-Floorwise gold Powder (MA8011) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 14/07/2022 | 235459 | -1.2 | BY58168-SERVICE-Call off order for voids April 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 14/07/2022 | 235459 | 5144.16 | BY58168-SERVICE-Call off order for voids May 2022 | 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 | 28/07/2022 | 235461 | 613 | BY58997-SERVICE-Materials required - Brewin road Car park Tiv | 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 | 25/07/2022 | 235465 | 4412.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 14/07/2022 | 235470 | 80834.42 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
| 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 | 14/07/2022 | 235472 | 7877.2 | SUBCONTRACTORS RETURN 06/06/22 - 05/07/22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 18/07/2022 | 235477 | 668.88 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 18/07/2022 | 235488 | 221.58 | P007461-SERVICE-Autocut 46.2 Spool Insert (4003 713 3001) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 18/07/2022 | 235488 | 366.48 | P007461-SERVICE-Harniss Hi-Vis (0000 710 9000) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 68.4 | S005325-SERVICE-1 1/2 45deg Offset Bend Plastic' MARLEY (PL40 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 41.88 | S005325-SERVICE-1 1/2 Mf 90deg Bend Plastic MARLEY (PL4028) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 208.81 | S005325-SERVICE-11 Incaloy Imm Heater C/W Stat (EL2083) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 26.64 | S005325-SERVICE-1/2 Radiator Valve Angled' (PL4110) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 36.57 | S005325-SERVICE-15mm Stopcock Compression (PL4095) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 30.24 | S005325-SERVICE-15mm Straight Coupler Compression (PL4049) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 38.4 | S005325-SERVICE-L/L Cistern Handle Kit (PL4134) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Gibbs Plumbing Supplies Limited | 5183 | 18/07/2022 | 235497 | 124.03 | S005325-SERVICE-Primaflow 67015010 Side Inlet White Cistern ( | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Repairs & Maintenance | Responsive Maintenance | 2101 | I-Civils Limited | 948188 | 28/07/2022 | 235538 | 2643.58 | BY59117-SERVICE-Pannier Market, Tiverton - Block paving | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Annual Membership Subs | 4408 | Ignyte Ltd | 956326 | 25/07/2022 | 235540 | 2400 | BY59143-SERVICE-Commercial Visit Devon Membership (12 months) | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Equipment | Repairs And Maintenance | 4121 | Trucksmith | 938751 | 18/07/2022 | 235542 | 893.65 | P007505-SERVICE-Deliver vehicle to Bridgewater Tankwash for w | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 18/07/2022 | 235544 | 935.59 | P007503-SERVICE-Replace tailboard, fit bump stops, re-locate | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 18/07/2022 | 235545 | 916.58 | P007506-SERVICE-Fit new O/S food stillage door - WG20RYP | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 18/07/2022 | 235547 | 482.03 | P007504-SERVICE-Carry out C service | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 18/07/2022 | 235547 | 257.01 | P007504-SERVICE-MOT steam clean | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 18/07/2022 | 235547 | 91 | P007504-SERVICE-MOT test fee | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Trucksmith | 938751 | 18/07/2022 | 235547 | 259.21 | P007504-SERVICE-Present vehicle for MOT test -WA61GZM | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Trucksmith | 938751 | 18/07/2022 | 235549 | 610.06 | BY58457-SERVICE-modifications to BT71XUG Truck smith | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Trucksmith | 938751 | 18/07/2022 | 235550 | 946.73 | BY58472-SERVICE-trucksmith Vehicle Repairs HX17EAC from begin | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 28/07/2022 | 235555 | 2880 | BY58090-SERVICE-Exe Valley Leisure Centre, Tiverton - Fire Sa | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Initial | 953980 | 15/07/2022 | 235556 | 557.1 | DD 11/07/2022 | 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 | 28/07/2022 | 235567 | 1035.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Davies Roofing | 34994 | 18/07/2022 | 235572 | 2485.2 | BY55379-SERVICE-Carry out repairs to various flat roofs | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim card and server package DX69 RKY | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package LT67 AEW | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package LT67 AEY | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VU67 HXL | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VU67 HXM | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VU67 HXN | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VU67 YLB | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VX69 YLC | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VX69 YLD | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VX69 YLE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 28/07/2022 | 235589 | 216 | P007532-SERVICE-Sim Card and Server package VU67 HTE | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Equipment | Disaster Recovery | 4149 | Daisy Corporate Services Trading Ltd | 948969 | 21/07/2022 | 235590 | 29179.04 | BY59116-SERVICE-Disaster Recovery Services - Contract No. DR3 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 18/07/2022 | 235596 | 806.81 | JUNE 22 DSO VAT 9 PENENH | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 18/07/2022 | 235596 | 5425.57 | JUNE 22 NON DSO VAT 9 PENENH | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Income & Expenditure | Share Of Corp And Dem | Share Of Corp And Dem | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 18/07/2022 | 235596 | 506.78 | JUNE 22 HSGC VAT 9 PENENH | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Utilities | Water | 2303 | South West Water Business | 650 | 18/07/2022 | 235600 | 1902.37 | 6 PROSPECT PLACE - 01/04/2022 - 31/03/2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 325 | HAMPTON BY HILTON EXETER AIRPORT, 01/07/2022, 5 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 65 | HAMPTON BY HILTON EXETER AIRPORT, 30/06/2022, 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 | 21/07/2022 | 235601 | 950.28 | HOLIDAY INN EXPRESS EXETER, 01/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 497.96 | HOLIDAY INN EXPRESS EXETER, 05/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 248.98 | HOLIDAY INN EXPRESS EXETER, 28/06/2022, 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 | 21/07/2022 | 235601 | 546.8 | PREMIER INN TIVERTON, 05/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 244.12 | TRAVELODGE TAUNTON, 05/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 1063.04 | TRAVELODGE TIVERTON, 01/07/2022, 4 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 534.6 | TRAVELODGE TIVERTON, 05/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 367.56 | TRAVELODGE TIVERTON, 30/06/2022, 5 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | Temp Accommodation Income-B&B | 7408 | Click Travel | 951733 | 21/07/2022 | 235601 | 86.6 | PREMIER INN TIVERTON, 04/07/2022, 4 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 | 21/07/2022 | 235601 | 226.07 | TRAVELODGE TIVERTON, 05/07/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 21/07/2022 | 235601 | 815.98 | PREMIER INN TIVERTON, 05/07/2022, 6 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 18/07/2022 | 235603 | 1970.71 | BY59015-SERVICE-OLD ROAD DIESEL JUN/JUL | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 18/07/2022 | 235609 | 517.92 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | External Contractors | 9006 | P & R Tidborough | 947281 | 18/07/2022 | 235615 | 2624.98 | BY58920-SERVICE-Siddalls Gardens Flats - Additional drain wor | CAPITAL |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Annual Membership Subs | 4408 | Somerset County Council | 633 | 19/07/2022 | 235616 | 5000 | BY59124-SERVICE-2022/23 contribution to Heart of the South We | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235623 | 2569.66 | A000164-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235623 | 1944.91 | A000164-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235624 | 2047.59 | A000164-SERVICE-MD0901 - CONTRACT HIRE - DX69RKY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235624 | 1427.6 | A000164-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 25/07/2022 | 235626 | 0 | BY59151-SERVICE-Renew retaining wall to rear of property 32 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 25/07/2022 | 235626 | 2736 | BY59151-SERVICE-Renew retaining wall to rear of property 32 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 25/07/2022 | 235627 | 0 | 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 | 25/07/2022 | 235627 | 10895.71 | 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 | 25/07/2022 | 235627 | 4540.89 | 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 | 25/07/2022 | 235627 | 4867.89 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235632 | 1903.14 | A000164-SERVICE-MD0603 - CONTRACT HIRE - WA20GZX - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235632 | 1341.08 | A000164-SERVICE-MD0603 - MAINTENANCE - WA20GZX - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235634 | 450.43 | A000164-SERVICE-MD1112 - CONTRACT HIRE - WA70ZWF - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235634 | 213.19 | A000164-SERVICE-MD1112 - MAINTENANCE - WA70ZWF - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235635 | 1903.14 | A000164-SERVICE-MD0604 - CONTRACT HIRE - WA20GZY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235635 | 1341.08 | A000164-SERVICE-MD0604 - MAINTENANCE - WA20GZY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235637 | 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 | 25/07/2022 | 235637 | 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 | 25/07/2022 | 235638 | 484.04 | A000164-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235638 | 214.52 | A000164-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235639 | 484.04 | A000164-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235639 | 214.52 | A000164-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235640 | 1906.81 | A000164-SERVICE-MD0606 - CONTRACT HIRE - WG20RYO - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235640 | 1337.41 | A000164-SERVICE-MD0606 - MAINTENANCE - WG20RYO - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235641 | 889.2 | A000164-SERVICE-MD1501 - CONTRACT HIRE - WF71ZDN - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235641 | 268.93 | A000164-SERVICE-MD1501 - MAINTENANCE - WF71ZDN - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235642 | 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 | 25/07/2022 | 235642 | 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 | 25/07/2022 | 235643 | 1670.79 | A000164-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235643 | 209.07 | A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235705 | 1117.37 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235706 | 1070.18 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235708 | 1159.32 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235709 | 1117.37 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235710 | 1290.4 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235711 | 965.31 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235712 | 1117.37 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235713 | 1902.37 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235716 | 968.41 | LAUNDRY AT THRESHERS GREEN CULLOMPTON 17/12/2021 - 13/03/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Water | 2303 | South West Water Business | 650 | 19/07/2022 | 235717 | 937.06 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Utilities | Electricity Communal | 2307 | British Gas Business | 34089 | 19/07/2022 | 235721 | 1045.43 | LANDLORD SUPPLY TURNERS RISE TIVERTON 02/11/2021 - 01/02/2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 25/07/2022 | 235723 | 693.96 | 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 | 25/07/2022 | 235723 | 107.72 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 25/07/2022 | 235736 | 2017 | E002294-SERVICE-HOUSING - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 25/07/2022 | 235736 | 313.44 | E002294-SERVICE-HOUSING- CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Annual Membership Subs | 4408 | Devon County Council County Treasurer | 370 | 21/07/2022 | 235752 | 2000 | BY58697-SERVICE-Contribution to Devon Local Nature Partnershi | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 28/07/2022 | 235753 | 1008 | BY59160-SERVICE-25kg HTH briquettes x 4 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Grants | 4701 | Churches Housing Action Team | 35043 | 19/07/2022 | 235759 | 20000 | BY59172-SERVICE-HSF2 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Grants | 4701 | Navigate | 953261 | 19/07/2022 | 235760 | 20000 | BY59171-SERVICE-HSF 2 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/07/2022 | 235766 | 938.88 | BY59170-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/07/2022 | 235766 | 35.94 | BY59170-SERVICE-ID Connection Fee | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/07/2022 | 235766 | 51.96 | BY59170-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 | 25/07/2022 | 235766 | 104.71 | BY59170-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 25/07/2022 | 235766 | 97.68 | BY59170-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235791 | 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 | 25/07/2022 | 235791 | 1341.08 | A000164-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 21/07/2022 | 235792 | 1460.7 | POST 27.05.22 - 09-06-22 | 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 | 21/07/2022 | 235793 | 1293.72 | POST 10.06.22 - 23.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 25/07/2022 | 235794 | 1998 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | 30-38 Fore Street | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 28/07/2022 | 235811 | 5468.38 | BY58903-SERVICE-EICR Corrective Measures @ `Shoe Zone¿ 30 For | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Green Forest Renewables | 956401 | 28/07/2022 | 235826 | 1774.5 | BY59038-SERVICE-Lords Meadow Leisure Centre, Crediton - woodc | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/07/2022 | 235832 | 14213.99 | BY59045-SERVICE-Agency crew (July to September) | 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 | 21/07/2022 | 235837 | 2221.56 | A000167-SERVICE-Fees for Searches 01.06.22 to 30.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | 30-38 Fore Street | Repairs & Maintenance | Planned Maintenance | 2120 | Hydro Environmental Services Ltd | 13553 | 21/07/2022 | 235841 | 600 | BY58693-SERVICE-Shoe Zone - 30 Fore Street, Tiverton | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Robert Heath Heating | 940246 | 21/07/2022 | 235843 | 36000 | A000172-SERVICE-RHH/MDDC combined heating services - servicin | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Miscellaneous | General Consultancy | 4604 | Se3 Design Ltd | 954121 | 25/07/2022 | 235846 | 1920 | BY59185-SERVICE-INVOICE SE/5/2201/3 WORKS CARRIED OUT TOWARDS | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Trucksmith | 938751 | 25/07/2022 | 235848 | 744.3 | BY58577-SERVICE-Design and fabrication x 2 stand off forklift | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 21220 | 21/07/2022 | 235849 | 1393.54 | E002346-SERVICE-Gate Fee for Trade Recycling April 2022 - Mar | 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 | 21/07/2022 | 235850 | 1510.27 | BY59122-SERVICE-June G4S invoice - 2022060248 right amount is | 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 | 21/07/2022 | 235850 | 49.85 | BY56263-SERVICE-COLLECTION OF CHEQUES FROM PHOENIX HOUSE - CO | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Repairs & Maintenance | Planned Maintenance | 2120 | Plants Direct South West | 11302 | 28/07/2022 | 235853 | 675 | BY58566-SERVICE-Plants for MSCP Quote: 9524 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 657.1 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 180.83 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 727.68 | WE 10/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 1069.22 | 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 | 28/07/2022 | 235858 | 1874.57 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | -6.66 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 130.14 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 809.01 | WE 10/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 780.84 | WE 10/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 381.74 | WE 03/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 2487.93 | WE 10/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235858 | 0 | BY59045-SERVICE-Agency crew (July to September) | 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 | 25/07/2022 | 235904 | 1230.17 | POST 24.06.22-07-07-22 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 25/07/2022 | 235905 | 1147.46 | S005411-SERVICE-Cat. SP-MARBLE/GR - Grey Marble1000X2400 Show | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 25/07/2022 | 235905 | 75.12 | S005411-SERVICE-Cat. X031483 - E/B PVC end cap profile (SN704 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Annual Membership Subs | 4408 | Thomson Reuters (Professional) Uk Ltd | 945906 | 28/07/2022 | 235907 | 16054.92 | BY59158-SERVICE-Renewal - Westlaw - 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | A.S.B. | Miscellaneous | Miscellaneous Expenses | 4602 | Binary Legal Services | 951172 | 25/07/2022 | 235908 | 600 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 25/07/2022 | 235910 | 1307.63 | BY58854-SERVICE-19 Somerville Park front and back door 507336 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 22/07/2022 | 235923 | -14214 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 28/07/2022 | 235924 | 14213.99 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Natwest Payment Card | 8401 - 8499 Bank And Cash | Payment Card Payment | 8407 | National Westminster Bank Llp | 949451 | 22/07/2022 | 235926 | 13978.93 | DD 05/07/2022 - 29/05/2022 - 28/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Administration Costs | Internet Access | 4487 | Eclipse Networking | 11817 | 22/07/2022 | 235929 | 2544.32 | DD 23/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Administration Costs | Internet Access | 4487 | Eclipse Networking | 11817 | 22/07/2022 | 235930 | 2544.32 | DD 23/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Travelodge Hotels Limited | 937068 | 22/07/2022 | 235933 | 1080.85 | DD 15/07/2022 - FOR THE PERIOD OF 08/06/2022-20/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Adt Fire & Security Plc | 32111 | 28/07/2022 | 235938 | 704.18 | A000170-SERVICE-Phoenix House- Maintenance monitoring of Fire | 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 | 25/07/2022 | 235943 | 1193.84 | Consolidated Unmetered | 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 | 25/07/2022 | 235944 | 19039.79 | Consolidated Electricity | 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 | 25/07/2022 | 235945 | 7537.17 | Consolidated Gas invoice | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Climate Change | Grants & Contributions | Climate Change Grant | 7655 | Mat Electrics Limited | 941163 | 28/07/2022 | 235946 | 14400 | BY58802-SERVICE-Digital Electricity Sub Metering to Leisure C | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 43.96 | P007497-SERVICE-MD0401 FW550582 VU67HXN Re-secure O/S/R light | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 238.76 | P007497-SERVICE-MD0403 FW550099 VU67HXM Leaking carriage rams | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 256.81 | P007497-SERVICE-MD1617 FW548404 AF63UGV Replaced damaged door | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 141.79 | P007497-SERVICE-MD2007 FW548907 GM7 North Devon Tyres to repl | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 68.8 | P007497-SERVICE-MD2103 FW550498 GM103 Wheel & tyre damaged | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 165.3 | P007497-SERVICE-MD1305 FW550507 WJ61KVL Replace headlight bul | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 30.21 | P007497-SERVICE-MD2002 FW551400 GM2 Fit new N/S/R light clust | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 99.52 | P007497-SERVICE-MD1624 FW551233 HX17EFN Called out to Tiverto | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 82.93 | P007497-SERVICE-MD0501 FW550831 LT67AEY Road test for 1 hour- | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 623.08 | P007497-SERVICE-MD0502 FW549430 LT67AEW Welding charge & deli | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 67.23 | P007497-SERVICE-MD1402 FW549698 WF61ZBY O/S/R tyre punctured | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 66.34 | P007497-SERVICE-MD1614 FW551232 WN62YPK Attended Old Road Dep | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 194.73 | P007497-SERVICE-MD1107 FW544583 LN70ZNM Parts ordered & new l | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 33.16 | P007497-SERVICE-SP2003 FW552368 DG63FYS Tighten up sensor bol | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 139.76 | P007497-SERVICE-MD0301 FW551758 VU67HTE Straighten bin lift f | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 33.18 | P007497-SERVICE-MD0102 FW551733 VX69YLC Inspected for leaks a | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 66.34 | P007497-SERVICE-MD1110 FW551451 WA70ZWD Attended, vehicle sta | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 27.38 | P007497-SERVICE-MD1402 FW551695 WF61ZBY New N/S headlight bul | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 99.52 | P007497-SERVICE-MD1614 FW552255 WN62YPK Attend Old Road, jump | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 110.32 | P007497-SERVICE-SP2003 FW552011 DG63FYS Remove panels, straig | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 33.18 | P007497-SERVICE-MD0403 FW551864 VU67HXM Re-set ad blue fault | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235951 | 135.18 | P007497-SERVICE-MD0607 FW551866 WG20RYP Replace N/S mirror & | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 128.9 | P007537-SERVICE-MD1702 FW551276 WA21EOK Repair steering fault | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 160.76 | P007537-SERVICE-MD0201 FW553536 VX69YLD Straighten metal brac | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 25.4 | P007537-SERVICE-MD0202 FW553522 VX69YLE Replace N/S wide angl | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 256.81 | P007537-SERVICE-MD1637 FW551959 HX17EFL Replace complete mirr | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 129.26 | P007537-SERVICE-MD1637 FW553819 HX17EFL Replace O/S/R light c | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 488.96 | P007537-SERVICE-SFS001 FW553834 VU66NSV Replace mirror glass | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 116.07 | P007537-SERVICE-MD1702 FW553333 WA21EOK Go to site & replace | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant Tyres | 3503 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 128.9 | P007537-SERVICE-MD702 FW554260 WA21EOK Clean & reweld ram. Re | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 127.7 | P007537-SERVICE-MD0202 FW553872 VX69YLE Replace bumper and st | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 16.58 | P007537-SERVICE-MD0604 FW553562 WA20GZY Re-secure front numbe | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 63.46 | P007537-SERVICE-MD0605 FW553282 WA20GZZ Secure mirrors/arm, s | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 3418.7 | P007537-SERVICE-MD0502 FW550199 LT67AEW Deliver vehicle to de | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 66.38 | P007537-SERVICE-MD0703 FW542372 WG20RYT Replace blown fuse | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 33.16 | P007537-SERVICE-MD0703 FW548045 WG20RYT Unblock washer pipes | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 379.56 | P007537-SERVICE-MD0901 FW553735 DX69RKY Remove brush bar/swee | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 66.34 | P007537-SERVICE-MD1201 FW553895 LT19AHK Preformed full regene | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 1093.71 | P007537-SERVICE-MD1611 FW549095 WN12UWY Carry out service/MOT | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 300.19 | P007537-SERVICE-SP2003 FW553927 DG63FYS Carry out body servic | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 116.72 | P007537-SERVICE-MD0703 FW552641 WG20RYT Replace O/S mirror co | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 25/07/2022 | 235958 | 16.58 | P007537-SERVICE-MD1204 FW552642 WV17XYY Secured N/S bumper | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Development Training | 1401-1499 Training & Courses | Cpd Training | 1403 | Hqn Limited | 33769 | 28/07/2022 | 235966 | 540 | BY58215-SERVICE-Introduction to leases and recovery of servic | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Sj Surfacing Solutions | 949377 | 28/07/2022 | 235967 | 4800 | BY58696-SERVICE-`Pro=safe¿ Gates ¿ Newcombes Meadow Play Area | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 25/07/2022 | 235974 | 2020.2 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 25/07/2022 | 235975 | -2020.2 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 25/07/2022 | 235977 | -984.67 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 25/07/2022 | 235978 | 984.67 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | J & J Crump & Son Ltd | 947073 | 28/07/2022 | 236045 | 596.88 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | J & J Crump & Son Ltd | 947073 | 28/07/2022 | 236050 | 1406.13 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 28/07/2022 | 236053 | 0 | BY58967-SERVICE-5 x 25kg HTH briquettes | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 28/07/2022 | 236053 | -1080 | BY58967-SERVICE-5 x 25kg HTH briquettes | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 28/07/2022 | 236053 | -48 | BY58967-SERVICE-Delivery | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 28/07/2022 | 236054 | 1080 | BY58967-SERVICE-5 x 25kg HTH briquettes | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Rg Pools & Leisure Ltd | 949845 | 28/07/2022 | 236054 | 48 | BY58967-SERVICE-Delivery | 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 | 28/07/2022 | 236059 | 3780 | BY59055-SERVICE-Project_4495 ¿ Commercial Evaluation | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 28/07/2022 | 236080 | 3863.52 | E002417-SERVICE-OLD ROAD DIESEL JULY/AUG 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | General Consultancy | 4604 | Janet Wallace T/A Jweh | 955524 | 28/07/2022 | 236087 | 755 | 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 | 28/07/2022 | 236102 | 1998 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | John Todd Refrigeration Ltd | 944111 | 28/07/2022 | 236105 | 691.73 | Redacted Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Miscellaneous | General Consultancy | 4604 | Deborah Mccann Ltd | 953819 | 28/07/2022 | 236111 | 4500 | BY58421-SERVICE-Independent examination of the draft Tiverton | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Utilities | Water | 2303 | South West Water Business | 650 | 28/07/2022 | 236114 | 1153.9 | MDCS COUNCIL DEPOT OLD ROAD TIVERTON 27/04/2022 - 19/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 28/07/2022 | 236116 | 13304.46 | RESPONSE PLUS 25/06/2022 - 02/07/2022 | 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 | 28/07/2022 | 236145 | 606 | 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 | 28/07/2022 | 236146 | 981.6 | 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 | 28/07/2022 | 236147 | 880.8 | 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 | 28/07/2022 | 236148 | 3330 | 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 | J & J Crump & Son Ltd | 947073 | 28/07/2022 | 236182 | -1406.13 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | 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 | 28/07/2022 | 236183 | 1406.13 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |