June 2022
Invoices over £500 paid between 01/06/2022 and 30/06/2022
| 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 | Creditors | Creditors < 1 Year | Ro3 Replacement | 8501 - 8696 Creditors < 1 Yr | Dalc Subscriptions | 8552 | Newton St Cyres Parish Council | 446 | 09/06/2022 | 27359 | 58.07 | PARISH PRECEPT 22-23 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Newton St Cyres Parish Council | 446 | 09/06/2022 | 27359 | -800 | PARISH PRECEPT 22-23 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - Parishes | Elections | Election Staffing Costs | 1807 | Redacted - Personal Information | 939369 | 09/06/2022 | 27608 | -759.1 | INCOME TAX ELECTION STAFF | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Housing Rent Control | 8351 - 8359 Long Term Debtors | Refunds | 8399 | Redacted - Personal Information | 957093 | 09/06/2022 | 27658 | 566.99 | 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 | 957097 | 09/06/2022 | 27659 | 1000.09 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Community Development | Community Development | Grants & Contributions | Grants | 4701 | Tiverton Museum Of Mid Devon Life | 773 | 13/06/2022 | 27676 | 2000 | TOURIST INFORMATION SERVICE STRATEGIC GRANT ALLOCATION 1ST PAYMENT 22/23 | 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 | 13/06/2022 | 27678 | 5645 | 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 | 13/06/2022 | 27679 | 3575 | 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 | 13/06/2022 | 27681 | 5645 | 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 | Joe Drew | 957118 | 13/06/2022 | 27682 | 525 | 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 | Teign Asbestos Removal | 957119 | 13/06/2022 | 27683 | 500 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 16/06/2022 | 27699 | 116629 | 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 | 16/06/2022 | 27699 | 12959 | 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 | 16/06/2022 | 27699 | -33580 | 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 | 16/06/2022 | 27699 | -3731 | 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 | 16/06/2022 | 27699 | 362729 | BUSINESS RATES POOL INST 3 | 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 | 16/06/2022 | 27699 | 81 | REVENUE | |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 23/06/2022 | 27709 | 2000 | 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 | Greenslade Taylor Hunt | 941310 | 23/06/2022 | 27710 | 1200 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Grants & Contributions | Improvement Plan (Dclg) Grant | 7696 | Bampton Town Council | 73 | 23/06/2022 | 27712 | 2335 | 22/01420/FUND S106 - FUNDING FOR TABLE TENNIS TABLE (BAMPTON EQ626) | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Diamond Estate Agents | 955655 | 27/06/2022 | 27723 | 1723 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | Hanson Aggregates Uk | ARC025 | 27/06/2022 | 27729 | 6363.75 | REFUND OF RENT 27.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | Medicare Colgate Ltd | 940955 | 30/06/2022 | 27746 | 1923.74 | DOUBLE PAYMENT | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | European Dental Laboratory Ltd | 172020 | 30/06/2022 | 27747 | 1281.28 | DOUBLE PAYMENT | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 30/06/2022 | 27748 | 2000 | 21/00146/ECODIS | CAPITAL |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Zing Energy Ltd | 956052 | 30/06/2022 | 27749 | 594.09 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Miscellaneous | Miscellaneous Expenses | 4602 | Willand Parish Council | 779 | 30/06/2022 | 27750 | 29784 | CONTR TO CHESTNUT DRIVE PLAY AREA REFURB - PAY BY CHAT WHEN INSTRUCTED | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Central Gov Share | 8533 | Dclg | 934777 | 30/06/2022 | 27751 | 647941 | CENTRAL SHARE | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 30/06/2022 | 27751 | -44852 | DEFICIT FOR 20/21 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 30/06/2022 | 27751 | -141706 | DEFICIT FOR 21/22 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | N-Ringfenced Government Grants | Revenue Support Grant | Grants & Contributions | Revenue Support Grant | 7618 | Dclg | 934777 | 30/06/2022 | 27751 | -32 | RSG | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 30/06/2022 | 27762 | 924 | PP--11005818 AGENT REQUEST INVALID APPLICATION TO BE DELETED | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 231436 | 739.64 | 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 | 13/06/2022 | 231436 | 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 | 13/06/2022 | 231436 | 149.95 | A000156-SERVICE-PARKS AND OS CLEANING CONTRACT 28/06/21 TO 27 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Responsive Maintenance | 2101 | Bluefrog Cleaning | 954286 | 13/06/2022 | 231436 | 2400.02 | BY57779-SERVICE-Lowman Green Tiverton - Pressure washing | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 231436 | 1977.76 | 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 | 13/06/2022 | 231436 | 1077.52 | A000156-SERVICE-CARLU CLOSE CLEANING CONTRACT 28/06/21 TO 27/ | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 231436 | 99.43 | E002261-SERVICE-Cleaning of room 2 at Ivor Macey House | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 231436 | 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 | 13/06/2022 | 231436 | 2799.96 | 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 | 13/06/2022 | 231436 | 4495.68 | A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 231436 | 1919.58 | 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 | 13/06/2022 | 231436 | 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 | 13/06/2022 | 231436 | 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 | 13/06/2022 | 231436 | 2508 | 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 | 13/06/2022 | 231436 | 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 | 13/06/2022 | 231436 | 87.96 | A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1401-1499 Training & Courses | Cpd Training | 1403 | Devon Transport Training Ltd | 956212 | 20/06/2022 | 232450 | 2142 | BY58487-SERVICE-B&E trailer training | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 739.64 | 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 | 13/06/2022 | 232876 | 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 | 13/06/2022 | 232876 | 149.95 | 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 | 13/06/2022 | 232876 | 1977.76 | A000156-SERVICE-PLAY AREA CLEANING CONTRACT 28/06/21 TO 27/06 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 348 | BY58446-SERVICE-Ash Drive Cullompton - Pressure wash/ clean p | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 506.88 | BY58446-SERVICE-Beacon Park Crediton - Pressure wash/ clean p | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 464.64 | BY58446-SERVICE-Conifer Close Cullompton -Pressure wash/ clea | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 1009.8 | BY58446-SERVICE- Culm Valley Skate Park, Cullompton- Pressure | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 464.64 | BY58446-SERVICE-Godfreys Gardens Bow- Pressure wash/ clean pl | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 348 | BY58446-SERVICE-Haymans Green Cullompton - Pressure wash/ cle | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 432.96 | BY58446-SERVICE-Linden Road Cullompton - Pressure wash/ clean | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 831.6 | BY58446-SERVICE-Lords Meadow Crediton Skatepark- Pressure was | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 455.4 | BY58446-SERVICE-Lowman Priory Way- Pressure wash/ clean play | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 372.24 | BY58446-SERVICE-Margurite Road Tiverton - Pressure wash/ clea | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 480.48 | BY58446-SERVICE-Millenium Way Cullompton-Pressure wash/ clean | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 1036.8 | BY58518-SERVICE-Newcombes Meadow - Pressure wash/clean Paddli | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 1036.8 | BY58518-SERVICE-Westexe Park, Tiverton - Pressure wash/clean | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House Project | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 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 | 13/06/2022 | 232876 | 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 | 13/06/2022 | 232876 | 2799.96 | 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 | 13/06/2022 | 232876 | 4495.68 | A000156-SERVICE-PHOENIX HOUSE - BLUE FROG CLEANING CONTRACT 2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Old Road Depot | Cleaning & Laundry | Building Cleaning Contract | 2703 | Bluefrog Cleaning | 954286 | 13/06/2022 | 232876 | 1919.58 | 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 | 13/06/2022 | 232876 | 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 | 13/06/2022 | 232876 | 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 | 13/06/2022 | 232876 | 2508 | 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 | 13/06/2022 | 232876 | 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 | 13/06/2022 | 232876 | 87.96 | A000156-SERVICE-TIVERTON BUS STATION CLEANING CONTRACT 28/06/ | 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 | 06/06/2022 | 232909 | 509.04 | BY58028-SERVICE-Rental Charges Uplift | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 23/06/2022 | 232993 | 1940.82 | E002328-SERVICE-OLD ROAD DIESEL APRIL 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 | 06/06/2022 | 232999 | 621.16 | E002309-SERVICE-May 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 | 06/06/2022 | 233000 | 1155.93 | E002309-SERVICE-May 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 | 06/06/2022 | 233001 | 250.78 | S005321-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 | 06/06/2022 | 233001 | 81.6 | S005321-SERVICE-Cat. JG12.0100 - Speedfit 15mm cxc Elbow (PL4 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 33.12 | S005321-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 | 06/06/2022 | 233001 | 18.5 | S005321-SERVICE-Cat. P000745 - 22mm x 3/4 Comp Flex Tap Conne | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 47.28 | S005321-SERVICE-Cat. P000750 - 15mm Flexi with isolator (PL42 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 1104.64 | S005321-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 34.08 | S005321-SERVICE-Cat. P006640 - 1 1/2 Screwed access plug S/W | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 19.92 | S005321-SERVICE-Cat. P007012 - 3/4 Plastic Connector Overflow | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 95.76 | S005321-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 172.92 | S005321-SERVICE-Cat. P024115 - F/Master B/E fillvalve Pro45B | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 37.92 | S005321-SERVICE-Cat. PO25.0040 - 3/4 Plastic Bend Overflow' ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 17.04 | S005321-SERVICE-Cat. WWS29 - 1 1/4Screwed access plug S/W (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 30.31 | S005321-SERVICE-Roth 15mm Pipeslice (CN1368) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233001 | 32.64 | S005321-SERVICE-Roth 22mm Pipeslice (CN1369) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233004 | 1260.14 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 426.25 | S005320-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 96.6 | S005320-SERVICE-Cat. ABEA1200 - Galv' thin coat plaster angle | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 91.29 | S005320-SERVICE-Cat. AMIX1076 - SBR 5L (MA8005) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 133.63 | S005320-SERVICE-Cat. ARCH0480 - Architrave 50 X 19 Bullnose 2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 440.23 | S005320-SERVICE-Cat. dulux 5091653 - V/M Emul 5 Ltr Magnolia | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 12.04 | S005320-SERVICE-Cat. PALMYRAH - Churn brush (PMCB001) (CN1129 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 300 | S005320-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 | 06/06/2022 | 233012 | 268.8 | S005320-SERVICE-Cat. SKIR0475 - Skirting Board 4 Universal' ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 06/06/2022 | 233012 | 190.8 | S005320-SERVICE-Celcon plus aircrete block (MA8268) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 06/06/2022 | 233035 | 846.73 | E002282-SERVICE-Supply Kitchens for void property repairs | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 41.92 | S005319-SERVICE-Cat. 340116 - 726 X 2040 4 Panel Grained Int | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 31.76 | S005319-SERVICE-Cat. 341061 - 2'9 x 6'6 4 Panel Grained Int | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 222.36 | S005319-SERVICE-Cat. 341064 - 2'0 x 6'6 4 Panel Grained Int D | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 95.29 | S005319-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 730.57 | S005319-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 244.8 | S005319-SERVICE-Cat. SNK5172 - Single Bowl sinkLamona Drayton | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 149.88 | S005319-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 06/06/2022 | 233036 | 947.88 | S005319-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 06/06/2022 | 233037 | 12.05 | S005315-SERVICE-Cat. LDNB3560 - 3.5 x 60mm drywall screws bug | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 06/06/2022 | 233037 | 368.16 | S005315-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 06/06/2022 | 233037 | 354.6 | S005315-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 06/06/2022 | 233037 | 29.34 | S005315-SERVICE-Cat. TFL883019 - Metal Dustpan-Faithfull (JA1 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 20/06/2022 | 233041 | 4680 | BY58041-SERVICE-Cullompton Relief Road | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Tiverton Eue | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 06/06/2022 | 233042 | 6240 | E002213-SERVICE-Tiverton Eastern Urban Extension Hyas Support | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Election Costs - General | Administration Costs | Printing/Stationery/Photocopy | 4401 | Shaw & Sons Ltd | 615 | 06/06/2022 | 233045 | 2289.6 | E002340-SERVICE-Shaw Presiding Officer packs - By -election - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Gas Servicing | 4230 | Liberty Gas Group | 949563 | 06/06/2022 | 233053 | 17955.53 | A000137-SERVICE-MDDC 3 Star service contract 2021/22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Miscellaneous | Licences | 4662 | 222 Sport Limited | 950859 | 06/06/2022 | 233058 | 1440 | BY58594-SERVICE-Annual Subscription 01/06/2022 - 31/05/2023:: | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233080 | 1129.81 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/06/2022 | 233084 | 1646.62 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/06/2022 | 233085 | 1084.99 | 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 | 06/06/2022 | 233085 | 28.62 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 06/06/2022 | 233086 | 1305.6 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 06/06/2022 | 233089 | 1029.6 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 24849 | 06/06/2022 | 233092 | 1570.75 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Spot-On-Supplies | 666 | 06/06/2022 | 233100 | 138.84 | S005328-SERVICE-Blue centre pull rolls (JA1038) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Spot-On-Supplies | 666 | 06/06/2022 | 233100 | 418.18 | S005328-SERVICE-Cat. 5225 - Wipes (JA1030) | 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 | 06/06/2022 | 233144 | 835.2 | P007382-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 222 | BY58401-SERVICE-Large Black Fleece + Logo 305601905 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 307.08 | BY58401-SERVICE-Large Black Polo + Logo 380285905 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 446.88 | BY58401-SERVICE-Large Tshirt Black + Logo 380266905 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 333 | BY58401-SERVICE-Medium Black Fleece + Logo 305601903 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 307.08 | BY58401-SERVICE-Medium Black Polo + LOGO - 380285903 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 297.84 | BY58401-SERVICE-Medium Sweatshirt + logo - 380289903 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 383.04 | BY58401-SERVICE-Medium T-SHIRT Black + logo 380266903 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 111 | BY58401-SERVICE-Small Fleece Black + Logo 305601901 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 102.36 | BY58401-SERVICE-Small Polo Black + Logo 380285901 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 127.68 | BY58401-SERVICE-Small T-shirt Black + Logo 380266901 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 446.76 | BY58401-SERVICE-Sweatshirt Large Black + Logo 380289905 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 148.92 | BY58401-SERVICE-Sweatshirt Small Black + Logo 380289901 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 297.84 | BY58401-SERVICE-Sweatshirt XL Black + LOGO 380289907 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 297.84 | BY58401-SERVICE-Sweatshirt XXL Black + Logo 380289909 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 222 | BY58401-SERVICE-XL Black Fleece + Logo 305601907 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 307.08 | BY58401-SERVICE-XL Black Polo + Logo 380285907 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 383.04 | BY58401-SERVICE-XL T-shirt Black + Logo 380266907 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 63.84 | BY58401-SERVICE-XS Black T shirts + logo 380266900 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 222 | BY58401-SERVICE-XXL Black Fleece + Logo 305601909 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 511.8 | BY58401-SERVICE-XXL Black Polo + Logo 380285909 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Greenham Trading Ltd | 271 | 06/06/2022 | 233148 | 127.68 | BY58401-SERVICE-XXL Tshirt Black + logo | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 111 | S005297-SERVICE-Cat. 305601901 - Fleece small + logo (PR5178) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 111 | S005297-SERVICE-Cat. 305601903 + logo - Fleece mens Black Med | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 222 | S005297-SERVICE-Cat. 305601905 + logo - Fleece mens Black Lar | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 222 | S005297-SERVICE-Cat. 305601907 + logo - Fleece mens Black XL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 111 | S005297-SERVICE-Cat. 305601909 + logo - Fleece mens Black XXL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 63.84 | S005297-SERVICE-Cat. 380266901 + £4.50 logo - Small T Shirt N | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 63.84 | S005297-SERVICE-Cat. 380266903 + £4.50 logo - T Shirt Black M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 127.68 | S005297-SERVICE-Cat. 380266905 - T Shirt Black Large + logo ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 127.68 | S005297-SERVICE-Cat. 380266907 - T Shirt Black XL + logo (PR5 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 102.36 | S005297-SERVICE-Cat. 380285901 - Polo Shirt Black Small + Log | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 102.36 | S005297-SERVICE-Cat. 380285903 + Logo £4.50 - Polo Shirt Blac | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 204.72 | S005297-SERVICE-Cat. 380285905 + logo £4.50 - Polo Shirt Blac | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 204.72 | S005297-SERVICE-Cat. 380285907 - Polo Shirt Black XL + logo ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 102.36 | S005297-SERVICE-Cat. 380285909 + LOGO £4.50 - Polo Shirt Blac | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 148.92 | S005297-SERVICE-Cat. 380289901 - Sweatshirt Small + Logo (PR5 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 148.92 | S005297-SERVICE-Cat. 380289903 - Sweatshirt Black Med + logo | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 297.84 | S005297-SERVICE-Cat. 380289905 - Sweatshirt Black Large + log | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 297.84 | S005297-SERVICE-Cat. 380289907 - Sweatshirt Black XL + logo ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 148.92 | S005297-SERVICE-Cat. 380289909 - Sweatshirt Black XXL + log ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 06/06/2022 | 233149 | 63.84 | S005297-SERVICE-T Shirt Black XXL + logo (PR5133) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 39.81 | P007361-SERVICE-Additional Costs | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 74.4 | P007361-SERVICE-Cone Mounted Man at Work Signs (RSCONE/MAW) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 257.68 | P007361-SERVICE-Further Additional Costs. | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 95.84 | P007361-SERVICE-Grass Seed (DLFPRO51) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 16.05 | P007361-SERVICE-Nitrile gloves spraying gloves (GLNIT13) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 948.81 | P007361-SERVICE-Roundup Provantage, 5 Litres (GCRP480) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 252 | P007361-SERVICE-Sawtec round line 2.7mm (CON2.7X286RL) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 27.3 | P007361-SERVICE-Sawtec round line 3.0mm (CON3.0X223RL) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 112.15 | P007361-SERVICE-Treehog TH12 chain saw boots (AFTH12/9) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 705.5 | P007361-SERVICE-Triangular Man at Work Signs with attachable | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 42.91 | P007361-SERVICE-Tudor border fork (CONBBF) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 37.7 | P007361-SERVICE-Tudor border fork (CONBBS) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 72.18 | P007361-SERVICE-Tudor Garden fork (CONBDF/MYD) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 06/06/2022 | 233152 | 264.25 | P007361-SERVICE-Type c hi-vis chain saw trousers (CONTR-C/BR | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 06/06/2022 | 233153 | 1068.97 | E002309-SERVICE-May 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 | 06/06/2022 | 233154 | 1143.43 | E002309-SERVICE-May 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 | 06/06/2022 | 233158 | 923.25 | E002309-SERVICE-May 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 | 06/06/2022 | 233160 | 1131.25 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 06/06/2022 | 233162 | 537.18 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | Western Spray | 949093 | 06/06/2022 | 233167 | 826.2 | BY58585-SERVICE- Chlorinated rubber paint for Paddling Pool 5 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Fire Safety Work | 9058 | Mat Fire Systems Ltd | 950991 | 06/06/2022 | 233171 | 6000 | BY58368-SERVICE-Communal Fire Detection & Emergency Lighting | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 06/06/2022 | 233186 | 2467.54 | E002328-SERVICE-OLD ROAD DIESEL APRIL 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Protective Wear Supplies Ltd | 944658 | 06/06/2022 | 233188 | 612 | P007395-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 06/06/2022 | 233194 | 681.82 | A000163-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/06/22 TO | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 09/06/2022 | 233200 | 860.76 | BY58167-SERVICE-Call off order for May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/06/2022 | 233252 | 646.18 | 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 | 27/06/2022 | 233252 | 195.32 | A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/06/2022 | 233253 | 646.18 | 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 | 27/06/2022 | 233253 | 195.32 | A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233272 | 444.09 | S005320-SERVICE-Cat. tinted Mag mildew proof - MagnoPerma whi | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233272 | 444.1 | S005320-SERVICE-Cat. White mildew proof - White PermaWhite pa | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Miscellaneous | Miscellaneous Expenses | 4602 | Brightsea Print Sea | 288 | 13/06/2022 | 233289 | 734.4 | BY58538-SERVICE-Van Vehicle Defect Books £612 = VAT | 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 | 06/06/2022 | 233291 | 3397.21 | BY58455-SERVICE-Supply roofing sheets re Westexe South Tiver | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 06/06/2022 | 233292 | 121.44 | S005317-SERVICE-Cat. 1622X MIN OF 5 - Thumbturn profile cyl 3 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 06/06/2022 | 233292 | 27 | S005317-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 | 06/06/2022 | 233292 | 20.97 | S005317-SERVICE-Cat. 657HP - 12mm x 600mm SDS drill bit (657H | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 06/06/2022 | 233292 | 38.16 | S005317-SERVICE-Cat. 7374D - 9 x 6 Hit & miss vent, flyscreen | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 06/06/2022 | 233292 | 143.52 | S005317-SERVICE-Cat. 802492 - Tubular Latch 64mm 4065K (CA310 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 06/06/2022 | 233292 | 27.5 | S005317-SERVICE-Cat. SPOZ8721 - 3.5 x 30 YP wood screw box 20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 06/06/2022 | 233292 | 149.97 | S005317-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D | 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 | 13/06/2022 | 233293 | 1360.8 | BY58005-SERVICE-Biofuse Goggle Jnr | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 13/06/2022 | 233297 | 946.2 | 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 | 13/06/2022 | 233300 | 971.73 | E002309-SERVICE-April 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Course Running Costs | 4411 | Just Add Water Swim School Ltd | 957007 | 06/06/2022 | 233303 | 900 | BY58646-SERVICE-Tutoring STA Award (stand up for swimming ) c | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Plant Expenditure | New Plant Purchases | 3508 | Travis Perkins Trading Co Ltd | 15917 | 13/06/2022 | 233313 | 1002 | BY58649-SERVICE-materials required for works | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 13/06/2022 | 233317 | 1465.2 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 637.02 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 182.24 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 59.4 | AGE0156-SERVICE-Additional Expenses | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 1874.56 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 355.5 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 626.92 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 410.4 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 5239.02 | E002288-SERVICE-Recycling agency staff Apr to Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 2053 | E002297-SERVICE-Grounds Maintenance agency staff Apr to June | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 587.7 | E002298-SERVICE-Street Cleansing Agency crew Apr to Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233318 | 1797.55 | E002287-SERVICE-Waste Agency staff April to June | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 13/06/2022 | 233322 | 37.72 | S005335-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 | 13/06/2022 | 233322 | 43.53 | S005335-SERVICE-Cat. 52450 - Bosch planer blades pack 2 52450 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 13/06/2022 | 233322 | 17.8 | S005335-SERVICE-Cat. 7532V - Saw blade. 24 teeth (7532V) (CN1 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 13/06/2022 | 233322 | 161.77 | S005335-SERVICE-Cat. 9600G - Bathroom mortice lock 64mm (9600 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 13/06/2022 | 233322 | 14.9 | S005335-SERVICE-Cat. SPOZ8742 - 4.0 x 30 YP wood screw box 20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 13/06/2022 | 233322 | 25.7 | S005335-SERVICE-Cat. spoz8754 - 4.0 x 50 YP wood screw box 20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 13/06/2022 | 233322 | 539.59 | S005335-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (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 | 13/06/2022 | 233322 | 179.53 | S005335-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Preefence Ltd | 554 | 13/06/2022 | 233325 | 0 | BY58355-SERVICE-Westexe Recreation Ground | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Preefence Ltd | 554 | 13/06/2022 | 233325 | 3445.2 | BY58355-SERVICE-Westexe Recreation Ground | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Preefence Ltd | 554 | 13/06/2022 | 233326 | 0 | BY58367-SERVICE-Westexe Recreation Ground - | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Preefence Ltd | 554 | 13/06/2022 | 233326 | 11998.8 | BY58367-SERVICE-Westexe Recreation Ground - | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 09/06/2022 | 233327 | 1500 | 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 | 09/06/2022 | 233328 | 1600 | 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 | 09/06/2022 | 233329 | 1500 | 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 | 20/06/2022 | 233330 | 1500 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 13/06/2022 | 233331 | 1868.45 | 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 | 13/06/2022 | 233332 | 1304.74 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 13/06/2022 | 233332 | 25.92 | 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 | Travis Perkins Trading Co Ltd | 15917 | 13/06/2022 | 233335 | 4938.86 | BY58624-SERVICE-Materials required for Siddalls Gardent Tiver | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Varnom & Ross Ltd | 956425 | 13/06/2022 | 233337 | 624 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety | Community Safety Partnership Fund | Administration Costs | Local Projects/Initiatives | 4442 | Safe Foundation | 956647 | 13/06/2022 | 233344 | 9000 | VIOLENT CRIME GRANT CONTRIBUTION TOWARDS SUPPORTING YOUNG PEOPLE | 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 | 13/06/2022 | 233384 | 33.16 | P007414-SERVICE-SP2003 FW549074 DG63FYS straightened plastic | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 27.38 | P007414-SERVICE-SFS002 FW548904 BX15HXG EML fault, temp repai | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 101.41 | P007414-SERVICE-MD0603 FW549049 WA20GZX replace wide angle mi | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 81.18 | P007414-SERVICE-MD0701 FW549156 WG20RYR replace wheel markers | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 426.64 | P007414-SERVICE-MD0703 FW548195 WG20RYT removed broken glass | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 427.82 | P007414-SERVICE-MD0102 FW548023 VX69YLC windscreen damaged | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 43.96 | P007414-SERVICE-MD0202 FW548582 VX69YLE bumper re-secured | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233384 | 289.98 | P007414-SERVICE-MD1103 FW548841 HX19DVZ replace door mirror & | 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 | 13/06/2022 | 233384 | 66.34 | P007414-SERVICE-SP1001 FW549139 LK62BXL read codes, test comp | 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 | 13/06/2022 | 233387 | 556.8 | BY58273-SERVICE-Bacterial screening for the 3 Leisure centres | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Double Glazing Repairs | 944563 | 13/06/2022 | 233392 | 744 | BY58706-SERVICE-repairs/replacement panes to windows 10 Barnf | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | The Woodwork Dust Control Co. | 17950 | 13/06/2022 | 233393 | 781.2 | BY58712-SERVICE-SERVICE - 14 Month COSHH/WEL Service of Works | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 13/06/2022 | 233397 | 2364 | S005340-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 13/06/2022 | 233397 | 157.32 | S005340-SERVICE-Cat. S2238541 - 1830X1830 Shower Curtain (SN7 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 13/06/2022 | 233400 | 974.77 | E002282-SERVICE-Supply Kitchens for void property repairs | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 13/06/2022 | 233401 | 794.42 | E002282-SERVICE-Supply Kitchens for void property repairs | 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 | 06/06/2022 | 233403 | 505.2 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 4.63 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 18.91 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Functions | Performance, Governance & Data | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 8.36 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 21.1 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 10.55 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 8.36 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety - C.C.T.V. | Cctv Initiatives | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 10.55 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 73.48 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 207.7 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 30.26 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Sales Ledger | Sales Ledger | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 31.66 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | -54.98 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 79.64 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 173.65 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 25.91 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Estate Caretaking | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 10.55 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Repairs & Maintenance | General Maintenance | 2104 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 4.63 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 61.13 | EE MAY 2022 | 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 | 06/06/2022 | 233404 | 73.49 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 110.58 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 521.9 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 8.36 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Health & Safety Officer | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 10.55 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 14.15 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Learning And Development | Learning & Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 10.55 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Digital Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 29.26 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 27.28 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Committee Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 47.22 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 8.36 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 89.43 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 158.88 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 275.98 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 69.5 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 50.98 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 18.91 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 10.55 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 203.03 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 42.22 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 68.11 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 52.76 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 72.91 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 86.44 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 45.42 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 153.35 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 98.77 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 110.92 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 18.91 | EE MAY 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 06/06/2022 | 233404 | 50.58 | EE MAY 2022 | REVENUE |
| 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 | 06/06/2022 | 233416 | 3860.94 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 362.11 | S005336-SERVICE-22mm Copper Pipe (PL4302) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 5.64 | S005336-SERVICE-25MM Trade paint brush (DE6001) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 30 | S005336-SERVICE-Cat. 5218640 - White Gloss 2.5 Ltr (DE6107) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 79.2 | S005336-SERVICE-Cat. 757474 - Multi tool blade set (CN1111) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 134.4 | S005336-SERVICE-Cat. AGSML004 - All in ballast 25KG (MA8261) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 151.2 | S005336-SERVICE-Cat. CMDWC810 - Insta Stik 750ml Gun Grade (7 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 131.4 | S005336-SERVICE-Cat. PPEBFC05 - Plywood 2440 x 1220 x 6mm (CA | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 13/06/2022 | 233419 | 67.2 | S005336-SERVICE-Sand paper asstd pack (DE6072) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 13/06/2022 | 233425 | 507.05 | E002309-SERVICE-May 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 | 13/06/2022 | 233427 | 985.53 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 13/06/2022 | 233428 | 654 | BY58632-SERVICE-1500 X GARDEN WASTE PERMITS - PALE BLUE - JUN | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Equipment | Computer Software | 4105 | Zellis Uk Ltd | 943873 | 06/06/2022 | 233434 | 1440 | IT02474-SERVICE-Upgrade LIVE Environment to Release 27b | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Equipment | Computer Software | 4105 | Zellis Uk Ltd | 943873 | 06/06/2022 | 233434 | 1440 | IT02474-SERVICE-Upgrade TEST Environment to Release 27b | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233435 | 216 | BY58715-SERVICE-Annual Data Sim Charge for Street Cleansing | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233435 | 1944 | BY58715-SERVICE-Annual data sim charge for Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233435 | 216 | BY58715-SERVICE-Annual Data Sim Charge for Trade Waste | 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 | 06/06/2022 | 233498 | 6630 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 16/06/2022 | 233499 | 1050.05 | E002282-SERVICE-Supply Kitchens for void property repairs | 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 | 13/06/2022 | 233501 | 1428.8 | BY55387-SERVICE-Cavity wall insulation works for 2021 - 2022 | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Miscellaneous | Miscellaneous Expenses | 4602 | Advantage South West Llp | 954881 | 13/06/2022 | 233508 | 14331.53 | BY58722-SERVICE-ASW Procurement Consortium Subscription 2022/ | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 13/06/2022 | 233509 | 967.32 | BY58167-SERVICE-Call off order for May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 16/06/2022 | 233510 | 2160 | BY58715-SERVICE-Annual Data Sim Charge for Recycling | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 16/06/2022 | 233510 | 216 | BY58715-SERVICE-Annual Data Sim Charge for Street Cleansing | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 16/06/2022 | 233510 | 1944 | BY58715-SERVICE-Annual data sim charge for Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 16/06/2022 | 233510 | 216 | BY58715-SERVICE-Annual Data Sim Charge for Trade Waste | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 13/06/2022 | 233520 | 517.92 | BY58358-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Equipment | Computer Software | 4105 | Nec Software Solutions (Uk) Ltd | 11836 | 13/06/2022 | 233528 | 4800 | BY58665-SERVICE-22/23 UC/CTR modelling | 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 | 13/06/2022 | 233529 | 4694.13 | BY58455-SERVICE-Guttering materials required re Fir Close Wil | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Miscellaneous | Occupational Health | 4649 | Split Dimension Ltd | 941047 | 09/06/2022 | 233531 | 594 | A000161-SERVICE-Occupational Health Services site visit May 2 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Association For Public Service Excellence | 935498 | 09/06/2022 | 233583 | 693.6 | BY58741-SERVICE-Carbon Literacy for Local Authorities Course | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Democratic Rep & Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Adso (Memberships) | 940101 | 16/06/2022 | 233584 | 576 | BY58720-SERVICE-Member Services Manager Advert | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 13/06/2022 | 233585 | 952.52 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 13/06/2022 | 233586 | 324 | P007425-SERVICE-Hire of BUH (3 days) - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 13/06/2022 | 233586 | 1152 | P007425-SERVICE-Hire of CRF (8 days) - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 13/06/2022 | 233586 | 144 | P007425-SERVICE-Hire of CLY (1 day) - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 13/06/2022 | 233586 | 2160 | P007425-SERVICE-Hire of HSK (15 days) - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 13/06/2022 | 233586 | 288 | P007425-SERVICE-Hire of CLY (2 days) - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 83.42 | P007416-SERVICE-MD1501 FW545951 WF71ZDN straighten beacon pol | 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 | 09/06/2022 | 233588 | 591.33 | P007416-SERVICE-SP2003 FW545734 DG63FYS replace wiring looms | 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 | 09/06/2022 | 233588 | 112.53 | P007416-SERVICE-SP2003 FW546267 DG63FYS replace 2 stillage pi | 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 | 09/06/2022 | 233588 | 87.93 | P007416-SERVICE-SP2003 FW546660 DG63FYS rivet panel back in o | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 51.84 | P007416-SERVICE-MD1107 FW548184 LN70ZNM replace N/S/R lens | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 499.69 | P007416-SERVICE-SP2003 FW545412 DG63FYS repair emergency stop | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 267.02 | P007416-SERVICE-SP2003 FW546939 DG63FYS carry out service, br | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 33.16 | P007416-SERVICE-SP2003 FW548714 DG63FYS clean & test sensors | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 209.91 | P007416-SERVICE-MD1805 FW543383 WA18HLM strip out & fit new h | 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 | 09/06/2022 | 233588 | 256.82 | P007416-SERVICE-MD1621 FW546567 HX17EFJ replace N/S mirror co | 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 | 09/06/2022 | 233588 | 256.82 | P007416-SERVICE-MD1626 FW546406 HX17EAP replace N/S door mirr | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 27.38 | P007416-SERVICE-MD1605 FW548435 MD1605 replace parking light | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 77.14 | P007416-SERVICE-MD0601 FW548265 WA20GVZ straighten & rivet re | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 270.2 | P007416-SERVICE-MD0603 FW546675 WA20GZZ replace N/S/R lamp cl | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 49.76 | P007416-SERVICE-MD0604 FW546937 WA20GZY multiple cage pins st | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 324.8 | P007416-SERVICE-MD0605 FW547316 WA20GZZ replace both mirror u | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 49.75 | P007416-SERVICE-MD0606 FW546458 WG20RYO repair stillage door | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 256.3 | P007416-SERVICE-MD0607 FW546523 WG20RYP replace O/S mirror wi | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 66.34 | P007416-SERVICE-MD0607 FW547485 WG20RYP straighten N/S food s | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 66.34 | P007416-SERVICE-MD0603 FW548757 WA20GZX investigate fault & c | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 43.96 | P007416-SERVICE-MD0604 FW548798 WA20GZY repaired glass stilla | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 256.82 | P007416-SERVICE-MD1105 FW547086 HX19DVY replace complete O/S | 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 | 09/06/2022 | 233588 | 535.3 | P007416-SERVICE-MD0901 FW546507 DX69RKY ordered parts, remove | 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 | 09/06/2022 | 233588 | 64.41 | P007416-SERVICE-MD1001 FW545297 GM18WPV cleaned, tightened cl | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 110.52 | P007416-SERVICE-MD0102 FW546956 VX69YLC replace N/S front cor | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 49.76 | P007416-SERVICE-MD0102 FW547150 VX69YLC straighten rave plate | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 143.5 | P007416-SERVICE-MD0201 FW547634 VX69YLD repair wiring & repla | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 189.7 | P007416-SERVICE-MD0202 FW544320 VX69YLE replace bumper panel, | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 16.58 | P007416-SERVICE-MD0202 FW547266 VX69YLE adjust and tighten ke | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233588 | 225.45 | P007416-SERVICE-MD0402 FW546302 VU67HXL remove & replace N/S | 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 | 09/06/2022 | 233588 | 83.05 | P007416-SERVICE-MD0403 FW545572 VU67HXM new fuel cap fitted | 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 | 09/06/2022 | 233588 | 64.41 | P007416-SERVICE-MD0403 FW545946 VU67HXM unable to replicate f | 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 | 09/06/2022 | 233588 | 101.52 | P007416-SERVICE-MD0403 FW546385 VU67HXM top up 5L hydro oil & | 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 | 09/06/2022 | 233588 | 91.48 | P007416-SERVICE-MD1103 FW548082 HX19DVZ oil level refilled 4. | 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 | 09/06/2022 | 233588 | 33.16 | P007416-SERVICE-MD1301 FW548711 HX17EFZ test drive reinflate | 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 | 09/06/2022 | 233588 | 64.41 | P007416-SERVICE-MD0301 FW545953 VU67HTE cleaned off & tested | 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 | 09/06/2022 | 233588 | 116.89 | P007416-SERVICE-MD0301 FW547041 VU67HTE replace N/S front win | 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 | 09/06/2022 | 233588 | 221.56 | P007416-SERVICE-MD0301 FW547292 VU67HTE re-fit top light & re | 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 | 09/06/2022 | 233588 | 43.96 | P007416-SERVICE-MD0301 FW548772 VU67HTE re-secure N/S top mar | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 13/06/2022 | 233589 | 562.8 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 13/06/2022 | 233593 | 1080 | BY57608-SERVICE-Workout Solutions Annual EAP order 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233594 | 612.97 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233594 | 182.7 | 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 | 16/06/2022 | 233594 | 16.2 | AGE0137-SERVICE-Fuel Expenses | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233594 | 1874.56 | 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 | 16/06/2022 | 233594 | 1738.36 | 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 | 16/06/2022 | 233594 | 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 | 16/06/2022 | 233594 | 4405.92 | E002288-SERVICE-Recycling agency staff Apr to Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233594 | 1188.72 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233594 | 1177.16 | E002298-SERVICE-Street Cleansing Agency crew Apr to Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 16/06/2022 | 233598 | 12.12 | S005333-SERVICE-Cat. ATX72381 - Scrim tape 90M (DE6048) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 16/06/2022 | 233598 | 325.2 | S005333-SERVICE-Cat. CBSL1SAA - IG Letter Box Silver (CA3058) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 16/06/2022 | 233598 | 21.31 | S005333-SERVICE-Cat. LDJEPF18 - Polyfilla (DE6008) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 16/06/2022 | 233598 | 308.64 | S005333-SERVICE-Cat. RFKLB065 - Klober univent adaptor (MA830 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 16/06/2022 | 233598 | 325.2 | S005333-SERVICE-IG Letter Box Gold (132FR) (CA3059) | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 20/06/2022 | 233599 | 1465.2 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Churches Housing Action Team | 35043 | 13/06/2022 | 233601 | 6950 | HOMES FOR UKRAINE SUPPORT BETWEEN 15.05.22-15.07.22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 20/06/2022 | 233602 | 1087.69 | E002309-SERVICE-May 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 | 20/06/2022 | 233605 | 1312.76 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Responsive Maintenance | 2101 | Drainology Limited | 940286 | 20/06/2022 | 233607 | 1308 | BY58726-SERVICE-Westexe Rec. Tiverton - | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Plant Expenditure | Plant - Responsive Maintenance | 3504 | Rds Mme Ltd | 956920 | 13/06/2022 | 233613 | 889.57 | E002360-SERVICE-Repairs to weighing mechanism on Kramer KT407 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 09/06/2022 | 233621 | 700 | 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 | 09/06/2022 | 233622 | 1500 | 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 | 09/06/2022 | 233624 | 750 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/06/2022 | 233628 | 557 | HOLIDAY INN EXPRESS EXETER, 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 | 06/06/2022 | 233628 | 6 | PREMIER INN TAUNTON EAST, 26/05/2022, 13 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 06/06/2022 | 233628 | 377.9 | PREMIER INN TIVERTON, 13/05/2022, 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 | 06/06/2022 | 233628 | 310.45 | PREMIER INN TIVERTON, 16/05/2022, 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 | 06/06/2022 | 233628 | 422.68 | TRAVELODGE 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 | 06/06/2022 | 233628 | 1699.49 | TRAVELODGE 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 | 06/06/2022 | 233628 | 426.48 | TRAVELODGE WELLINGTON SOMERSET, 18/05/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 20/06/2022 | 233681 | 887.71 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Annual Membership Subs | 4408 | Lawyers In Local Government | 950520 | 13/06/2022 | 233683 | 555 | BY58772-SERVICE-LLG Membership Renewal 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Green Forest Renewables | 956401 | 20/06/2022 | 233692 | 1701 | BY58744-SERVICE-Lords Meadow Leisure Centre, Crediton - wood | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Premier (D.G.U) Limited | 942061 | 20/06/2022 | 233698 | 762.91 | S005329-SERVICE-Cat. 555x910x24 - IG Glazed Unit 555x910x24 T | 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 | 20/06/2022 | 233709 | 1437.82 | BY58748-SERVICE-VMware Basic Support/VMware Subscription for | 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 | 20/06/2022 | 233709 | 1308.91 | BY58748-SERVICE-VMware - Basic Support/VMware Subscription VM | 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 | 20/06/2022 | 233710 | 150 | BY58512-SERVICE-Strada Download Copy | 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 | 20/06/2022 | 233710 | 1848 | BY58512-SERVICE-Strada Download Customization | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 20/06/2022 | 233711 | 350.16 | S005345-SERVICE-Cat. 5095047 - 5L Dulux Buttermilk V/M Emulsi | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 20/06/2022 | 233711 | 350.29 | S005345-SERVICE-Cat. 5095047 - 5L Dulux Polished Pebble V/M E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 20/06/2022 | 233711 | 103.63 | S005345-SERVICE-Cat. 5183381 - 2.5L B/white satinwood oil bas | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 20/06/2022 | 233711 | 55.17 | S005345-SERVICE-Cat. 5583720 - Magnolia w/shield masonry pain | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 20/06/2022 | 233711 | 82.76 | S005345-SERVICE-Cat. 5583723 - White W/shield paint 7.5L (DE6 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 20/06/2022 | 233711 | 31.63 | S005345-SERVICE-Cat. DCC Excellence - 12 Sheepskin roller sle | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Community Alarms | Equipment | Equipment | 4101 | Tunstall Telecom Ltd | 637 | 16/06/2022 | 233715 | 734.4 | BY58685-SERVICE-Tunstall 869 battery optical smoke alarm Part | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 20/06/2022 | 233717 | 31.78 | S005351-SERVICE-Cat. 341064 - 2'0 x 6'6 4 Panel Grained Int D | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 20/06/2022 | 233717 | 127.05 | S005351-SERVICE-Cat. DIC2040 - 2'3' x 6'6 4 Panel Grained In | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 20/06/2022 | 233717 | 317.64 | S005351-SERVICE-Cat. DIC2060 - 2'6' x 6'6 4 Panel Grained In | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 20/06/2022 | 233717 | 29.97 | S005351-SERVICE-Cat. TAP2422 - Mixer Tap Lamona Arno (PL4359) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Travis Perkins Trading Co Ltd | 15917 | 20/06/2022 | 233719 | 1251.93 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Rough Sleeping Initiative | 1401-1499 Training & Courses | Cpd Training | 1403 | Shelter Training | 4639 | 20/06/2022 | 233721 | 708 | BY58764-SERVICE-Shelter A and B training June and July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 47.88 | S005349-SERVICE-Cat. 2500551379 - 4 circ air vent (EL2204) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 8.52 | S005349-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 | 20/06/2022 | 233742 | 173.4 | S005349-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 | 20/06/2022 | 233742 | 56.38 | S005349-SERVICE-Cat. 6243Y1 - 6243Y1 3C 1mm drum 100M (EL201 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 33 | S005349-SERVICE-Cat. 9047 - Moulded box 25mm 1G C'tree (EL200 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 479.88 | S005349-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 1531.49 | S005349-SERVICE-Cat. Ei3016 - Ei30169 Aico optical smoke alar | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 177.55 | S005349-SERVICE-Cat. FX20V - Dimplex 2Kw downflow heater FX20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 20/06/2022 | 233742 | 559.69 | S005349-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | 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 | 20/06/2022 | 233743 | 937.48 | BY58654-SERVICE-EVLC - CONTRACT 1945426 WORKS ORDER 31607567 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 13/06/2022 | 233747 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 20/06/2022 | 233750 | 713.66 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 20/06/2022 | 233751 | 407.04 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 20/06/2022 | 233751 | 268.38 | BY58364-SERVICE-Operational Staff cover Apr 2022 - Jun 2022 | 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 | 20/06/2022 | 233755 | 25824.85 | BY58385-SERVICE-Painting & Repairs before Painting 2021 ¿ 202 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 20/06/2022 | 233757 | 2328 | BY58842-SERVICE-Disposal of fridges/freezers estate walkabout | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | Waste Disposal Charges | 4209 | Wasteology Limited | 942367 | 20/06/2022 | 233758 | 1303.32 | BY58167-SERVICE-Call off order for May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Be Ltd | 956442 | 23/06/2022 | 233759 | 11712 | BY57390-SERVICE-Production of an employment & skills strategy | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | Nova Surveyors Limited | 951814 | 06/06/2022 | 233761 | 570 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233818 | -216 | BY58715-SERVICE-Annual Data Sim Charge for Street Cleansing | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233818 | -1944 | BY58715-SERVICE-Annual data sim charge for Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233818 | -216 | BY58715-SERVICE-Annual Data Sim Charge for Trade Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Tracking | 3411 | Vision Techniques (Uk) Ltd | 954761 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-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 | 13/06/2022 | 233819 | 216 | BY58803-SERVICE-Sim Card and Server package VU67 HTE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/06/2022 | 233826 | 4396.05 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/06/2022 | 233828 | 931.43 | E002309-SERVICE-May 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 | 23/06/2022 | 233829 | 913.79 | E002309-SERVICE-May 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 | 23/06/2022 | 233830 | 996.78 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 23/06/2022 | 233831 | 51.98 | S005349-SERVICE-Cat. 2167 - 50amp shower pull switch C'tree ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 23/06/2022 | 233831 | 50.76 | S005349-SERVICE-Cat. 4017/1 - Fan isolation switch (EL2050) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 23/06/2022 | 233831 | 1439.64 | S005349-SERVICE-Cat. Ei3000MRF - Smartlink module Ei3000MRF ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 23/06/2022 | 233832 | 599.88 | S005349-SERVICE-Cat. HVHT/P remote humidistat - Remote stat H | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 23/06/2022 | 233833 | 1465.2 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 136.8 | S005341-SERVICE-Cat. 608502 - Stirling board 2440 x 1220 x 11 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 134.4 | S005341-SERVICE-Cat. AGSML002 - Red building sand 25KG (MA826 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 21.64 | S005341-SERVICE-Cat. LDJEWS75 - 750ML White Spirit (DE6011) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 49.44 | S005341-SERVICE-Cat. P009102 - 1 1/4 'P' Trap WT52 Deep seal | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 138.48 | S005341-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 18.6 | S005341-SERVICE-Cat. pallet - Deposit for pallet (Jewson) - r | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 486.01 | S005341-SERVICE-Cat. PPSBFC12 - Plywood 2440 x 1220 x 12mm (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 23/06/2022 | 233834 | 23.95 | S005341-SERVICE-Cat. RDSH1002 - Poly dust sheet (CN1323) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 13/06/2022 | 233835 | 1046.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | External Contractors | External Contractors | 4201 | R J Brooks & Son | 7929 | 20/06/2022 | 233836 | 960 | BY58787-SERVICE-Phoenix House - Soiling to verges | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | R J Brooks & Son | 7929 | 20/06/2022 | 233837 | 865.8 | BY58786-SERVICE-Westexe Rec. Tiverton - Paddling pool drainag | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 18.72 | S005350-SERVICE-4.0 x 60 YP wood screw box 200 (CN1012) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 36.79 | S005350-SERVICE-4.5 x 50 YP wood screw box 200 17324 (CN1017) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 28.15 | S005350-SERVICE-4.5 x 70 YP wood screw box 100 (CN1019) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 50.4 | S005350-SERVICE-5.0 x 100 YP wood screw box 100 (CN1028) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 105.36 | S005350-SERVICE-Cat. 6x30 washer - Washer 6mm x 30mm (CN1133) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 58.51 | S005350-SERVICE-Cat. 7.5 x 102mm frame screw - Frame screw 7. | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 24.28 | S005350-SERVICE-Cat. 7.5 x 82mm frame - Frame screw 7.5 x 82m | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 467.71 | S005350-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 | 23/06/2022 | 233840 | 19.2 | S005350-SERVICE-Masonery Drill SDS 5.5mm x 160 (CA3145) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 34.51 | S005350-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 37.34 | S005350-SERVICE-Red rawlplugs box 1000 (CN1040) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 23/06/2022 | 233840 | 1836.02 | S005350-SERVICE-Stixall (white) (CA3125) | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Anglian Building Products | 950445 | 06/06/2022 | 233841 | 104135.6 | BY55333-SERVICE-Anglian window contract 2021 - 2022 | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 09/06/2022 | 233842 | 5552.99 | BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Miscellaneous | General Consultancy | 4604 | Idox Software Limited | 23786 | 30/06/2022 | 233849 | 3000 | BY58707-SERVICE-Provision of Estates Management course for Mi | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 23/06/2022 | 233851 | 32076 | E002175-SERVICE-Consultancy Services re Masterplan and Garden | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 23/06/2022 | 233862 | 41.06 | BY58655-SERVICE-10-18 Flexigum 18 Chemical Resistant Gauntlet | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 23/06/2022 | 233862 | 230.42 | BY58655-SERVICE-Chemsol Chemical Resistant Waterproof Coveral | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 23/06/2022 | 233862 | 921.7 | BY58655-SERVICE-CSBH Chemsol Chemical Resistant Waterproof Co | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 23/06/2022 | 233862 | 41.06 | BY58655-SERVICE-Flexigum 18 Chemical Resistant Gauntlet EN374 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 23/06/2022 | 233862 | 117.06 | BY58655-SERVICE-sil4000 BLS 4000 SERIES REUSABLE / HALF MASK | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 23/06/2022 | 233863 | 1238.4 | BY58637-SERVICE-EXE VALLEY LEISURE CENTRE - 2476 - LIGHT COVE | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Rg Pools & Leisure Ltd | 949845 | 23/06/2022 | 233863 | 219.6 | BY58637-SERVICE-Repair pool cover - EXE VALLEY LEISURE CENTRE | 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 | 16/06/2022 | 233867 | 1386.22 | BY58759-SERVICE-Shoe Zone, 30 Fore Street, Tiverton Emergenc | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 647.75 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 182.24 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 1408.8 | REVENUE | |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 1874.57 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 711 | AGE0175-SERVICE-WE 15/05/2022 PARK AND OPEN SPACES Manger | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 711 | AGE0175-SERVICE-WE 22/05/2022 PARK AND OPEN SPACES Manager | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 3228.01 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 1054.4 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | 804.7 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 233883 | -0.01 | BY58823-SERVICE-Agency crew May 2022 (end) to June 2022 (Str | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 43.96 | P007444-SERVICE-MD2002 FW549659 GM2 Hitched van up to trailer | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 33.16 | P007444-SERVICE-MD2002 FW549768 GM2 Straighten rim | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 160.63 | P007444-SERVICE-MD0704 FW548314 WG20RYU Repair O/S stillages | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 111 | P007444-SERVICE-SFS001 FW549870 VU66NSV Replace cracked corne | 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 | 09/06/2022 | 233884 | 43.96 | P007444-SERVICE-MD0403 FW549999 VU67HXM Reconnect snapped plu | 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 | 09/06/2022 | 233884 | 192.53 | P007444-SERVICE-MD0502 FW549637 LT67AEW Pipe removed and take | 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 | 09/06/2022 | 233884 | 511.71 | P007444-SERVICE-MD1601 FW544991 HX18AXN Replace O/S & N/S doo | 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 | 09/06/2022 | 233884 | 16.58 | P007444-SERVICE-MD0301 FW548456 VU67HTE No fault found | 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 | 09/06/2022 | 233884 | 16.58 | P007444-SERVICE-MD0701 FW550125 WG20RYR Bolts re-tightened | 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 | 09/06/2022 | 233884 | 995.37 | P007444-SERVICE-MD1001 FW545532 GM18WPV replace intake box & | 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 | 09/06/2022 | 233884 | 40.95 | P007444-SERVICE-MD2002 FW548903 GM2 North Devon Tyres to repl | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 187.84 | P007444-SERVICE-MD2101 FW548589 GM101 Tyre N/S/R worn | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 16.58 | P007444-SERVICE-MD0403 FW548408 VU67HXM Hopper not in failed | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 66.34 | P007444-SERVICE-MD1607 FW550057 AF63UGP Attend old & jump sta | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 224.97 | P007444-SERVICE-MD1613 FW550169 WN62YPL Refill oil/reset leve | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 85.93 | P007444-SERVICE-MD0301 FW546931 VU67HTE Rear camera lens cove | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 95.38 | P007444-SERVICE-MD1104 FW547081 HX19DVW Replace hitch pin & c | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 652.4 | P007444-SERVICE-MD1634 FW546447 HX17EAG Replace O/S, N/S mirr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 43.96 | P007444-SERVICE-MD1103 FW547308 HX19DVZ Replace bulb in N/S r | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 171.86 | P007444-SERVICE-MD1701 FW545354 WA69AXC Strip wear plate, tur | 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 | 09/06/2022 | 233884 | 1298.55 | P007444-SERVICE-MD0402 FW544902 VU67HXL Test bin lift & order | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 454.43 | P007444-SERVICE-MD1609 FW546461 WA61ACU Cost for van hire for | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 427.83 | P007444-SERVICE-MD0401 FW549604 VU67HXN Screen damaged | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 16.58 | P007444-SERVICE-MD0701 FW549753 WG20RYR Tighten up side rail | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 403.53 | P007444-SERVICE-MD0703 FW545494 WG20RYT Replace mirrors, tank | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 33.16 | P007444-SERVICE-MD0703 FW546301 WG20RYT Straighten & secure b | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 29.52 | P007444-SERVICE-MD0704 FW549404 WG20RYU Replaced old broken c | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 171.66 | P007444-SERVICE-MD1204 FW549321 WV17XYY Replace N/S main mirr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233884 | 16.58 | P007444-SERVICE-SFS001 FW549861 VU66NSV Straighten bent N/S w | 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 | 09/06/2022 | 233884 | 16.58 | P007444-SERVICE-MD0601 FW549871 WA20GZV Tighten up front numb | 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 | 09/06/2022 | 233884 | 147.37 | P007444-SERVICE-MD1609 FW546461 WA61ACU Remaining replacement | 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 | 09/06/2022 | 233885 | 256.81 | P007446-SERVICE-MD1637 FW546404 HX17EFL Replace O/S door mirr | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 09/06/2022 | 233885 | 16.58 | P007446-SERVICE-MD1103 FW547151 HX19DVZ No fault present when | 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 | 09/06/2022 | 233885 | 335.45 | P007446-SERVICE-MD1627 FW543686 HX17EAK Replace N/S mirror & | 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 | 09/06/2022 | 233885 | 2308.82 | P007446-SERVICE-SP2003 FW543818 DG63FYS Full service, replace | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 23/06/2022 | 233887 | 262.72 | S005345-SERVICE-Cat. 5218665 - White Undercoat 2.5 Ltr (DE610 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 23/06/2022 | 233887 | 229.55 | S005345-SERVICE-Cat. 5218686 - V/S Emul 5 Ltr Magnolia (DE603 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 23/06/2022 | 233887 | 655.95 | S005345-SERVICE-Cat. 5218692 - V/S Emul 5 Ltr White (DE6029) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/06/2022 | 233888 | 905.16 | E002309-SERVICE-April 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Operational Agency Staff Costs | 8101 - 8299 Debtors | Costs | 8186 | The Best Connection Group Ltd | 956294 | 06/06/2022 | 233911 | 545.71 | BY57922-SERVICE-Operational staff cover for Waste and Recycli | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 09/06/2022 | 233912 | 133.29 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 09/06/2022 | 233912 | 412.42 | BY58364-SERVICE-Operational Staff cover Apr 2022 - Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 13/06/2022 | 233913 | 607.5 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 13/06/2022 | 233913 | 176.94 | BY58364-SERVICE-Operational Staff cover Apr 2022 - Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 09/06/2022 | 233914 | 607.5 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 09/06/2022 | 233914 | 176.94 | BY58364-SERVICE-Operational Staff cover Apr 2022 - Jun 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/06/2022 | 233915 | 1490.4 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/06/2022 | 233915 | 15.72 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/06/2022 | 233915 | 22.31 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/06/2022 | 233915 | 34.82 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 20/06/2022 | 233915 | 308.01 | 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 | 20/06/2022 | 233916 | 1139.93 | 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 | 20/06/2022 | 233916 | 31.86 | 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 | 23/06/2022 | 233917 | 801.96 | BY58167-SERVICE-Call off order for May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 23/06/2022 | 233944 | 1829.14 | 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 | 23/06/2022 | 233945 | 1153.66 | 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 | 23/06/2022 | 233945 | 12.96 | 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 | 09/06/2022 | 233955 | 848.82 | 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 | 09/06/2022 | 233955 | 291.7 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 13/06/2022 | 233961 | 809.77 | 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 | 13/06/2022 | 233964 | 887.71 | E002303-SERVICE- Annual call off for PIV and MEV installation | 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 | 09/06/2022 | 233966 | 746.81 | 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 | 09/06/2022 | 233966 | 154.74 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | 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 | 06/06/2022 | 233967 | 1812.52 | REGULAR CHARGES 01.05.22-31.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233968 | 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 | 13/06/2022 | 233968 | 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 | 13/06/2022 | 233969 | 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 | 13/06/2022 | 233969 | 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 | 13/06/2022 | 233970 | 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 | 13/06/2022 | 233970 | 1341.08 | A000164-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 13/06/2022 | 233971 | 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 | 13/06/2022 | 233971 | 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 | 13/06/2022 | 233972 | 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 | 13/06/2022 | 233972 | 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 | 13/06/2022 | 233973 | 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 | 13/06/2022 | 233973 | 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 | 13/06/2022 | 233976 | 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 | 13/06/2022 | 233976 | 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 | 13/06/2022 | 233977 | 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 | 13/06/2022 | 233977 | 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 | 13/06/2022 | 233978 | 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 | 13/06/2022 | 233978 | 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 | 13/06/2022 | 233979 | 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 | 13/06/2022 | 233979 | 511.56 | A000164-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Miscellaneous | General Consultancy | 4604 | Teignbridge District Council | 34288 | 09/06/2022 | 233981 | 5000 | BY58755-SERVICE-MDDC DCHOP Contribution for 2022/2023 | 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 | 23/06/2022 | 233984 | 2880 | BY58090-SERVICE-Exe Valley Leisure Centre, Tiverton - Fire Sa | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House | Miscellaneous | General Consultancy | 4604 | Ymca Dulverton Group | 955755 | 23/06/2022 | 233985 | 7500 | BY58756-SERVICE-Floating support IMH 21/04/22-20/07/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 27/06/2022 | 233987 | 702.24 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Best Connection Group Ltd | 956294 | 27/06/2022 | 233988 | 548.52 | BY58365-SERVICE-Operational staff cover Recycling April to Ju | 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 | 02/06/2022 | 233990 | -621.6 | 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 | 02/06/2022 | 233991 | 621.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Equipment | Equipment | 4101 | Hottinger Bruel & Kjaer Uk Ltd | 956637 | 27/06/2022 | 234057 | 2453.76 | P007249-SERVICE-Matron Parts | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 27/06/2022 | 234061 | 1036.13 | S005340-SERVICE-Cat. P6828692 - Drop down shower seat with le | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Annual Membership Subs | 4408 | West Devon Borough Council | 730 | 27/06/2022 | 234062 | 3010 | BY58771-SERVICE-Annual membership of RSN (SPARSE) for 2022/23 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234064 | 113.61 | A000178-SERVICE-Carlu Parking service charge - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234064 | 2272.4 | A000178-SERVICE-Parking area rental Carlu - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234064 | 1046.2 | A000178-SERVICE-Rental of 13 King Place - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234064 | 14682.31 | A000178-SERVICE-Rental & Service Charge of 3 Carlu Close June | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234064 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234064 | 734.11 | A000178-SERVICE-Service charge - 3 Carlu Close - June 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 | 20/06/2022 | 234065 | 660 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Equipment | Internet | 4115 | Gradwell Communications Ltd | 956405 | 09/06/2022 | 234067 | 1876.69 | BY57747-SERVICE-Redundant Internet service 1Gbps | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Miscellaneous | Mid Devon Show | 4638 | Vip Marquees | 937126 | 13/06/2022 | 234069 | 582.6 | BY58628-SERVICE-Marquee for Mid Devon Show including tables a | 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 | 09/06/2022 | 234074 | 6605 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Regeneration | Waddeton Park Affordable Homes | Asset Construction | External Contractors | 9006 | Social Communications Group Ltd | 956789 | 23/06/2022 | 234075 | 3000 | BY58324-SERVICE-Post Hill Housing Development - Communication | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Industrial Units | Rent | Rent | 2402 | Renown Leisure | 957100 | 09/06/2022 | 234079 | 2516.66 | RENT REFUND RENOWN LEISURE | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Tiverton Eue | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 23/06/2022 | 234086 | 1950 | E002213-SERVICE-Tiverton Eastern Urban Extension Hyas Support | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Repairs & Maintenance | Responsive Maintenance | 2101 | Computerised & Digital Security Systems Ltd | 955629 | 23/06/2022 | 234088 | 1028.4 | BY57960-SERVICE-Multi Storey Car Park, Tiverton - Replacement | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | Final Phase - Desktop Refresh | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Dell Corporation Ltd | 15246 | 30/06/2022 | 234089 | 1167 | BY58815-SERVICE-Dell 24 Video Conferencing Monitor -C2423H-60 | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 13/06/2022 | 234090 | 1700.73 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 23/06/2022 | 234094 | 860.64 | S005333-SERVICE-Cat. INSTARMAC ULTRACRETE - M60 Quickset Ceme | 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 | 30/06/2022 | 234096 | 835.2 | P007428-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234101 | 1078.21 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234103 | 1114.92 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234105 | 977.64 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234108 | 1213.69 | E002309-SERVICE-June 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 23/06/2022 | 234110 | 2730 | BY58041-SERVICE-Tiverton EUE A361 Phase 2 | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 23/06/2022 | 234111 | 6413.78 | BY56319-SERVICE-Culm Garden Village Project Management Oct 21 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Xl Planning Ltd | 944462 | 09/06/2022 | 234112 | 3000 | BY56365-SERVICE-Provision of plans & survey for extension 13 | 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 | 30/06/2022 | 234114 | 4740 | BY58811-SERVICE-Garage door for Townland garages | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Direct Materials | 9004 | Travis Perkins Trading Co Ltd | 15917 | 27/06/2022 | 234115 | 1728 | BY58792-SERVICE-Timber required for works to newbuild Siddall | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 49.03 | S005342-SERVICE-3/4in X 15MM Comp flexi tap connector (PL4235 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 134.88 | S005342-SERVICE-Cat. B041720 - 1 1/2 Combi Bath Waste' (PL415 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 59.88 | S005342-SERVICE-Cat. B072467 - Lever ball valve 15mm B/R/Y (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 38.94 | S005342-SERVICE-Cat. B072468 - Lever ball valve 22mm B/R/Y (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 399.38 | S005342-SERVICE-Cat. BR11.0020 - 3/4 Bath Lever Tap Bristan ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 456.69 | S005342-SERVICE-Cat. BR11.0070 - 1/2 Kitchen Lever Tap Brista | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 334.36 | S005342-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 | 30/06/2022 | 234116 | 11.52 | S005342-SERVICE-Cat. P000008 - P.T.F.E Tape (PL4140) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 15.96 | S005342-SERVICE-Cat. P006620 - 1 1/4 M&F obtuse (32mm) SW. WW | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 18.6 | S005342-SERVICE-Cat. P006625 - 1 1/4 Plastic Clip' MARLEY (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 36.72 | S005342-SERVICE-Cat. P006633 - 1 1/2 Elbow S/W WWS16 (PL5020) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 19.8 | S005342-SERVICE-Cat. P006643 - 1 1/2 Plastic Clip' MARLEY (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 50.4 | S005342-SERVICE-Cat. P006722 - 1 1/2 Universal Connector MARL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 11.52 | S005342-SERVICE-Cat. P011737 - Brass olive 3/4 (CN1109) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 30 | S005342-SERVICE-Cat. P011995 - 15mm Brass Olives (CN1105) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 95.76 | S005342-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 157.56 | S005342-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 55.29 | S005342-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 36.72 | S005342-SERVICE-Cat. WWS26 - 1 1/2 Straight Coupling S/W (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 30.31 | S005342-SERVICE-Roth 15mm Pipeslice (CN1368) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 30/06/2022 | 234116 | 16.32 | S005342-SERVICE-Roth 22mm Pipeslice (CN1369) | 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 | 09/06/2022 | 234121 | 35574.04 | BY58597-SERVICE-Siddalls Gardens Flats | CAPITAL |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 195.66 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 845.28 | W/E 05.06.22 AGENCEY CREW | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 1197.67 | 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 | 16/06/2022 | 234122 | 579.45 | 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 | 16/06/2022 | 234122 | 1158.91 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 2640.85 | W/E 05.06.22 AGENCY CREW | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 529.34 | W/E 05.06.22 AGENCY CREW | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 2286.52 | W/E 05.06.22 AGENCY CREW | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 16/06/2022 | 234122 | 0 | BY58823-SERVICE-Agency crew May 2022 (end) to June 2022 (Str | 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 | 23/06/2022 | 234123 | 882.48 | BY58808-SERVICE-30 Fore Street, (Shoe Zone), Tiverton, Full E | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Green Forest Renewables | 956401 | 30/06/2022 | 234124 | 1701 | BY58801-SERVICE-Lords Meadow Leisure Centre, Crediton - woodc | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 13/06/2022 | 234133 | 867.04 | 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 | 30/06/2022 | 234140 | 597.98 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 30/06/2022 | 234141 | 1200 | BY58520-SERVICE-Coles Mead Park, Tiverton - Wet Pour safety S | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 23/06/2022 | 234143 | 995.21 | 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 | 16/06/2022 | 234147 | 240.1 | 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 | 16/06/2022 | 234147 | 738.3 | E002309-SERVICE-May 2022 heating monthly materials call off | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Removal Expenses | 4803 | Team Removals And Storage Ltd | 956353 | 09/06/2022 | 234149 | 1062.62 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | C/Hse Build Queensway Tiverton | Asset Construction | External Contractors | 9006 | Skinner Construction Ltd | 956887 | 30/06/2022 | 234176 | 20805.79 | redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | Market Walk | Miscellaneous | Service Charge | 2801 | Bridger Bell Commercial Llp | 947667 | 13/06/2022 | 234178 | 1183.6 | SC UNIT 17 25/3-23/6/22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 23/06/2022 | 234183 | 1134.3 | BY58581-SERVICE-Neighbourhood Officer Advert May 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 23/06/2022 | 234183 | 564.3 | BY58462-SERVICE-Planning Solicitor Advert 14/04/22 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 23/06/2022 | 234183 | 564.3 | BY58462-SERVICE-Property Solicitor Advert 14/04/22 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 23/06/2022 | 234183 | 450.3 | BY58556-SERVICE-Property Lawyer 28.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 23/06/2022 | 234183 | 1431 | BY58636-SERVICE-Planning Jobs Advertisement | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Somerset County Council | 633 | 23/06/2022 | 234183 | 2260.08 | BY58636-SERVICE-The Planner Advertisment | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234188 | 113.64 | A000178-SERVICE-Carlu Parking service charge - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234188 | 2272.39 | A000178-SERVICE-Parking area rental Carlu - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234188 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234188 | 14682.3 | A000178-SERVICE-Rental & Service Charge of 3 Carlu Close June | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234188 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234188 | 734.11 | A000178-SERVICE-Service charge - 3 Carlu Close - June 2022 | 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 | 10/06/2022 | 234189 | -1754.97 | 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 | 10/06/2022 | 234190 | 1754.97 | 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 | Wakeham Asbestos Services Ltd | 948536 | 10/06/2022 | 234195 | -5310 | 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 | 10/06/2022 | 234196 | 5310 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 10/06/2022 | 234197 | -15880.1 | BY58260-SERVICE-Payment as per Quotation for works at 35 Knig | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | External Contractors | 9006 | Ashfords | 12216 | 13/06/2022 | 234198 | 1200 | BY58790-SERVICE-Drafting Planning Consultancy Contract 2022 - | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 10/06/2022 | 234199 | 15880.09 | BY58260-SERVICE-Payment as per Quotation for works at 35 Knig | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | General Consultancy | 4604 | Sheamus Machin | 957024 | 30/06/2022 | 234215 | 510 | BY58795-SERVICE-Agricultural Appraisal Assesment 22/00480/OUT | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | C.I.S. Subcontractor Tax | 8501 - 8696 Creditors < 1 Yr | Cis Payments | 8513 | Inland Revenue-070 Px 00100419 | 649 | 13/06/2022 | 234216 | 3307.32 | SUBCONTRACTORS RETURN 06/05/2022 - 05/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Reply Paid Postage | 4437 | Royal Mail S Wales/S West Div | 562 | 13/06/2022 | 234217 | 531.55 | RESPONSE PLUS SERVICE 23/04/2022 - 07/05/2022 | 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 | 13/06/2022 | 234219 | 1553.54 | BUSINESS MAIL ADV 2C UNSORTED 28/04/2022 - 06/05/2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Torridge,North Devon Mid Devon & Bude Cab | 937193 | 13/06/2022 | 234224 | 7400 | BY58758-SERVICE-Provisional advice June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Peake (Gb) Limited | 937613 | 23/06/2022 | 234259 | 3731.93 | BY58595-SERVICE-Supply & delivery -clinical waste containers | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Amenity Car Parks | Insurance | Premises Insurance | 2601 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234329 | 94.16 | BY58870-SERVICE-Commerical Insurance 05/05/22 - 04/05/23 13 K | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Insurance | Premises Insurance | 2601 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234329 | 5018.25 | BY58870-SERVICE-Commerical Buildings Insurance - Unit 3 Carli | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Insurance | Premises Insurance | 2601 | Hitchcocks Business Park Limited | 956606 | 27/06/2022 | 234329 | 208.39 | BY58870-SERVICE-Commerical Insurance 05/05/22 - 04/05/23 Car | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 16/06/2022 | 234331 | 1998 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Ukranian Refugees | 8501 - 8696 Creditors < 1 Yr | Sustainability Payment | 8566 | Post Office Limited - Payout Invoices | 956973 | 30/06/2022 | 234340 | 10000 | SUSTAINABILIT PAYMENT UNKRAINIAN GUESTS 2ND TOP UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Glasdon U.K Limited | 242 | 20/06/2022 | 234341 | 141.99 | P007397-SERVICE-Ashmount SG Wall Mounted Cigarette Bin - ESPO | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Glasdon U.K Limited | 242 | 20/06/2022 | 234341 | 2325.13 | P007397-SERVICE-Retriever 60 lid (with Chute, Lock and Fixing | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 30/06/2022 | 234343 | 677.28 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Anesco Energy Services (South) Ltd | 944982 | 30/06/2022 | 234346 | 528 | BY57065-SERVICE-AHU Remedial Works at Exe Valley November 202 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | External Audit Fees | 4421 | Grant Thornton Uk Llp | 944127 | 20/06/2022 | 234347 | 11918.7 | BY56911-SERVICE-Grant Thornton audit fees 2021-22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | General Consultancy | 4604 | Janet Wallace T/A Jweh | 955524 | 16/06/2022 | 234350 | 550 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Nova Surveyors Limited | 951814 | 16/06/2022 | 234357 | 510 | E002371-SERVICE-23 Hermes Avenue Tiverton EX16 4BJ Nova asses | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Charges | 4209 | Devon County Council County Treasurer | 370 | 16/06/2022 | 234358 | 89955.07 | E002144-SERVICE-Trade Waste Disposal Charges for 2021/22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 16/06/2022 | 234363 | 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 | 23/06/2022 | 234364 | 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 | 23/06/2022 | 234365 | 11474.59 | 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 | 23/06/2022 | 234365 | 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 | 23/06/2022 | 234365 | 1105.3 | 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 | 23/06/2022 | 234365 | 2785.2 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | External Contractors | 9006 | Xl Planning Ltd | 944462 | 20/06/2022 | 234371 | 540 | BY58872-SERVICE- Siddalls Gardens Flats | CAPITAL |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 16/06/2022 | 234373 | 381.58 | BY58859-SERVICE-RingGo Processing Fee | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 16/06/2022 | 234373 | 399.94 | BY58859-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 | 16/06/2022 | 234373 | 339.36 | BY58859-SERVICE-RingGo Text Summary | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 23/06/2022 | 234374 | 14802.84 | BY56319-SERVICE-Culm Garden Village Project Management Oct 21 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | 1401-1499 Training & Courses | Post Entry Training | 1404 | Astutis Ltd | 953698 | 23/06/2022 | 234383 | 714 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | 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 | 23/06/2022 | 234386 | 1408.8 | WE 12/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | -6.66 | 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 | 23/06/2022 | 234386 | 1874.56 | 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 | 23/06/2022 | 234386 | 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 | 23/06/2022 | 234386 | 376.92 | WE 05/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | 4393.02 | WE 12/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | 512.26 | WE 12/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | 439.74 | 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 | 23/06/2022 | 234386 | 1421.92 | WE 12/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | 167.58 | WE 12/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 23/06/2022 | 234386 | 0 | BY58823-SERVICE-Agency crew May 2022 (end) to June 2022 (Str | 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 | 23/06/2022 | 234428 | 1022.57 | 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 | 23/06/2022 | 234428 | 225.09 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | 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 | 23/06/2022 | 234435 | 2569.67 | A000164-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234435 | 1944.9 | A000164-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234436 | 2569.67 | 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 | 23/06/2022 | 234436 | 1944.9 | 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 | 23/06/2022 | 234437 | 2603.53 | A000164-SERVICE-MD0202 - CONTRACT HIRE - VX69YLE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234437 | 1993.81 | A000164-SERVICE-MD0202 - MAINTENANCE - VX69YLE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234438 | 1906.81 | A000164-SERVICE-MD0607 - CONTRACT HIRE - WG20RYP - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234438 | 1337.41 | A000164-SERVICE-MD0607 - MAINTENANCE - WG20RYP - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234439 | 1483.41 | A000164-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234439 | 420.9 | A000164-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234440 | 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 | 23/06/2022 | 234440 | 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 | 23/06/2022 | 234441 | 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 | 23/06/2022 | 234441 | 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 | 23/06/2022 | 234442 | 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 | 23/06/2022 | 234442 | 1427.6 | A000164-SERVICE-MD0901 - MAINTENANCE - DX69RKY - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234448 | 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 | 23/06/2022 | 234448 | 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 | 23/06/2022 | 234449 | 484.03 | A000164-SERVICE-MD1106 - CONTRACT HIRE - LN70ZNL - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234449 | 214.53 | A000164-SERVICE-MD1106 - MAINTENANCE - LN70ZNL - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234450 | 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 | 23/06/2022 | 234450 | 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 | 23/06/2022 | 234451 | 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 | 23/06/2022 | 234451 | 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 | 23/06/2022 | 234452 | 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 | 23/06/2022 | 234452 | 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 | 23/06/2022 | 234453 | 1670.8 | A000164-SERVICE-MD1702 - CONTRACT HIRE - WA21EOK - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234453 | 209.06 | A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 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 | 23/06/2022 | 234454 | 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 | 23/06/2022 | 234454 | 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 | 23/06/2022 | 234455 | 673.2 | A000164-SERVICE-MD0801 - CONTRACT HIRE - LP71BFA - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234455 | 211.78 | A000164-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Tiverton Eue | Miscellaneous | General Consultancy | 4604 | Gva Grimley Limited T/A Avison Young | 942135 | 20/06/2022 | 234462 | 5400 | BY58502-SERVICE-Assumption Testing work for the A361 junction | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Pestokill Pest Control | 954522 | 20/06/2022 | 234464 | 909.6 | A000181-SERVICE-Annual call off for pest control (council hou | 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 | 20/06/2022 | 234474 | 1961.04 | A000167-SERVICE-Fees for Searches 01.04.22 to 30.04.22 | 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 | 20/06/2022 | 234475 | 2448 | A000167-SERVICE-Fees for Searches 01.05.22 to 31.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Repairs & Maintenance | Decarbonisation Works | 2107 | Robert Heath Heating | 940246 | 20/06/2022 | 234477 | 54337.81 | BY57477-SERVICE-CVSC - LED Lighting (internal and external) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Repairs & Maintenance | Decarbonisation Works | 2107 | Robert Heath Heating | 940246 | 20/06/2022 | 234477 | 68405.49 | BY57477-SERVICE-EVLC - LED Lighting (internal and external) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Repairs & Maintenance | Decarbonisation Works | 2107 | Robert Heath Heating | 940246 | 20/06/2022 | 234477 | 19437.5 | BY57477-SERVICE-LMLC - LED Lighting (internal and external) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Repairs & Maintenance | Decarbonisation Works | 2107 | Robert Heath Heating | 940246 | 20/06/2022 | 234478 | 99238.49 | BY57477-SERVICE-LMLC - LED Lighting (internal and external) | 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 | 23/06/2022 | 234480 | 553.88 | 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 | 23/06/2022 | 234480 | 183.81 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 21220 | 20/06/2022 | 234485 | 984.61 | E002346-SERVICE-Gate Fee for Trade Recycling April 2022 - Mar | 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 | 23/06/2022 | 234489 | 526.01 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 30/06/2022 | 234494 | 7276.14 | BANK CHARGES 27.05.22 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 542 | A000166-SERVICE-MD1204 - Fixed Maintenance - WV17XYY - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 166.1 | 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 | 23/06/2022 | 234506 | 166.1 | 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 | 23/06/2022 | 234506 | 156.19 | 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 | 23/06/2022 | 234506 | 156.19 | 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 | 23/06/2022 | 234506 | 179.25 | A000166-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 182.72 | A000166-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 182.72 | A000166-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 179.25 | A000166-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 179.25 | A000166-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 161.14 | 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 | 23/06/2022 | 234506 | 166.19 | 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 | 23/06/2022 | 234506 | 166.19 | 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 | 23/06/2022 | 234506 | 166.19 | 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 | 23/06/2022 | 234506 | 166.19 | 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 | 23/06/2022 | 234506 | 166.19 | 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 | 23/06/2022 | 234506 | 166.19 | A000166-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 192.1 | A000166-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 166.1 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 226.64 | A000166-SERVICE-MD1102 - Fixed Maintenance - HX19DWA - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 225.16 | A000166-SERVICE-MD1105 - Fixed Maintenance - HX19DVY - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 580.45 | A000166-SERVICE-MD1201 - Fixed Maintenance - LT19AHK - Street | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 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 | 23/06/2022 | 234506 | 226.64 | A000166-SERVICE-MD1103 - Fixed Maintenance - HX19DVZ - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234506 | 166.1 | 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 | 23/06/2022 | 234506 | 2035.26 | A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Exeter Window Store | 937285 | 20/06/2022 | 234512 | 911.93 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/06/2022 | 234571 | 1171.8 | HOLIDAY INN EXPRESS - BRIDGWATER, 26/05/2022, 13 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/06/2022 | 234571 | 387.4 | PREMIER INN TIVERTON, 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 | 23/06/2022 | 234571 | 745.35 | PREMIER INN 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 | 23/06/2022 | 234571 | 726.53 | TRAVELODGE PLYMOUTH ROBOROUGH, 06/06/2022, 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 | 23/06/2022 | 234571 | 1665.64 | TRAVELODGE TIVERTON, 01/06/2022, 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 | 23/06/2022 | 234571 | 305.56 | TRAVELODGE TIVERTON, 06/06/2022, 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 | 23/06/2022 | 234571 | 150.58 | 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 | 23/06/2022 | 234571 | 1666.73 | 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 | 23/06/2022 | 234571 | 834.76 | TRAVELODGE TIVERTON, 29/05/2022, 10 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/06/2022 | 234571 | 750.52 | TRAVELODGE TIVERTON, 30/05/2022, 9 NIGHTS | 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 | 23/06/2022 | 234578 | 1026.4 | P007475-SERVICE-MD0704 FW543110 WG20RYU Vehicle to DAF dealer | 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 | 23/06/2022 | 234578 | 1403.88 | P007475-SERVICE-MD1309 FW539105 WF61ZDO Vehicle taken to main | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234578 | 1832.83 | P007475-SERVICE-MD0402 FW546729 VU67HXL Recover vehicle from | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234578 | 842.46 | P007475-SERVICE-MD0703 FW549603 WG20RYT Recover vehicle & rep | 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 | 23/06/2022 | 234578 | 16.58 | P007475-SERVICE-MD0202 FW549998 VX69YLE Adjust & re-secure cu | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 785.98 | P007474-SERVICE-MD1901 FW550344 MDFORKLIFT1 Replaced damaged | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 16.58 | P007474-SERVICE-MD0201 FW547126 VX69YLD Rear lights part on o | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 16.58 | P007474-SERVICE-MD0401 FW549738 VU67HXN Adjusted O/S wheel ar | 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 | 23/06/2022 | 234580 | 16.58 | P007474-SERVICE-MD0401 FW550544 VU67HXN Adjust & straighten r | 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 | 23/06/2022 | 234580 | 680.81 | P007474-SERVICE-MD0502 FW547519 LT67AEW Recovery fee & fit ne | 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 | 23/06/2022 | 234580 | 43.96 | P007474-SERVICE-MD1303 FW550508 WJ61KVG Replace O/S/R indicat | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 236.13 | P007474-SERVICE-SP2003 FW548383 DG63FYS O/S/R tyre side wall | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 363.04 | P007474-SERVICE-MD0502 FW547738 LT67AEW Tyre cut to cords | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 49.76 | P007474-SERVICE-MD0201 FW547040 VX69YLD Assess for damage, ne | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 77.14 | P007474-SERVICE-MD0604 FW550952 WA20GZY Straighten panel dril | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 92.35 | P007474-SERVICE-MD1112 FW550399 WA70ZWF Replace marker light | 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 | 23/06/2022 | 234580 | 49.76 | P007474-SERVICE-MD0401 FW549738 VU67HXN Removed fuel bowl & c | 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 | 23/06/2022 | 234580 | 49.76 | P007474-SERVICE-MD0501 FW550586 LT67AEY Investigate lack of p | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 23/06/2022 | 234580 | 360.38 | P007474-SERVICE-MD0502 FW548797 LT67AEW Pirtek to repair hydr | 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 | 23/06/2022 | 234580 | 493.96 | P007474-SERVICE-MD0502 FW549579 LT67AEW Recovery of vehicle & | 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 | 23/06/2022 | 234580 | 265.21 | P007474-SERVICE-MD1305 FW548906 WJ61KVL North Devon Tyres to | 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 | 23/06/2022 | 234580 | 66.3 | P007474-SERVICE-MD1309 FW548905 WF61ZDO North Devon Tyres to | 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 | 23/06/2022 | 234580 | 151.24 | P007474-SERVICE-MD1310 FW549235 WG11OUH 2 front tyres worn lo | 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 | 23/06/2022 | 234580 | 279.2 | P007474-SERVICE-SFS001 FW549652 VU66NSV 2nd tyre cut to cords | 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 | 23/06/2022 | 234580 | 259.42 | P007474-SERVICE-SP1001 FW549608 LK62BXL N/S/R outer tyre punc | 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 | 23/06/2022 | 234580 | 66.34 | P007474-SERVICE-SP2003 FW550649 DG63FYS Removed debris from s | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 23/06/2022 | 234583 | 967.76 | BY58895-SERVICE-Alertcom Service and Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 23/06/2022 | 234583 | 53.68 | BY58895-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 | 23/06/2022 | 234583 | 108.2 | BY58895-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 | 23/06/2022 | 234583 | 100.93 | BY58895-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 23/06/2022 | 234585 | 1998 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | A.S.B. | Miscellaneous | Legal Consultants | 4606 | Binary Legal Services | 951172 | 23/06/2022 | 234604 | 600 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | Direct Action & Appeals | 4605 | Tiverton Town Council | 14115 | 23/06/2022 | 234620 | 1702.16 | BY58952-SERVICE-Room Hire - 13-16 June - Appeal 19/01679/MFUL | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/06/2022 | 234633 | 542.12 | HOLIDAY INN EXPRESS EXETER, 01/06/2022, 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 | 23/06/2022 | 234633 | 1344.8 | PREMIER INN TIVERTON, 01/06/2022, 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 | 23/06/2022 | 234633 | 565.25 | PREMIER INN 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 | 23/06/2022 | 234633 | 77.6 | PREMIER INN TIVERTON, 29/05/2022, 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 | 23/06/2022 | 234633 | 91 | PREMIER INN TIVERTON, 30/05/2022, 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 | 23/06/2022 | 234633 | 779.75 | PREMIER INN TIVERTON, 31/05/2022, 8 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 23/06/2022 | 234633 | 192.5 | TRAVELODGE TIVERTON, 01/06/2022, 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 | 23/06/2022 | 234633 | 98.39 | TRAVELODGE TIVERTON, 07/06/2022, 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 | 23/06/2022 | 234633 | 138.48 | TRAVELODGE TIVERTON, 08/06/2022, 1 NIGHT | 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 | 27/06/2022 | 234693 | 806.81 | DSO (VAT 9) EN ENH | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Pension Backfunding | Pension Backfunding | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 27/06/2022 | 234693 | 5415.02 | NON DSO (VAT 9) PEN ENH | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Income & Expenditure | Share Of Corp And Dem | Share Of Corp And Dem | 1501-1599 Pension Enhancements | Past Service Costs | 1501 | Devon County Council Pension | 20472 | 27/06/2022 | 234693 | 506.78 | HSGC (VAT 9) PEN ENH | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234694 | -113.64 | A000178-SERVICE-Carlu Parking service charge - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234694 | -2272.39 | A000178-SERVICE-Parking area rental Carlu - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234694 | -1046.19 | A000178-SERVICE-Rental of 13 King Place - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234694 | -14682.3 | A000178-SERVICE-Rental & Service Charge of 3 Carlu Close June | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234694 | -52.3 | A000178-SERVICE-Service Charge- 13 King Place - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/06/2022 | 234694 | -734.11 | A000178-SERVICE-Service charge - 3 Carlu Close - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 30/06/2022 | 234696 | 113.64 | A000178-SERVICE-Carlu Parking service charge - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 30/06/2022 | 234696 | 2272.39 | A000178-SERVICE-Parking area rental Carlu - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 30/06/2022 | 234696 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 30/06/2022 | 234696 | 14682.3 | A000178-SERVICE-Rental & Service Charge for 3 Carlu July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 30/06/2022 | 234696 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 30/06/2022 | 234696 | 734.11 | A000178-SERVICE-Service charge - 3 Carlu Close - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 168 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 168 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 168 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 221 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 168 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 221 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Annual Membership Subs | 4408 | Cipd | 29372 | 27/06/2022 | 234741 | 195 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | External Contractors | 9006 | Secure Scaffolding | 943734 | 30/06/2022 | 234750 | 2133.6 | BY58667-SERVICE-Supply & erection of scaffolding for Siddalls | CAPITAL |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Laser Energy | 8401 - 8499 Bank And Cash | Laser Energy Invoices | 8410 | Laser Energy Buying Group | 949052 | 27/06/2022 | 234751 | 9058.08 | GAS JUNE | 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 | 27/06/2022 | 234752 | 29785.55 | ELECTRIC JUNE | 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 | 27/06/2022 | 234753 | 1305.8 | UNMETERED JUNE | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 30/06/2022 | 234754 | 1998 | 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 | 27/06/2022 | 234757 | -646.18 | 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 | 27/06/2022 | 234757 | -195.32 | A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/06/2022 | 234758 | 649.83 | 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 | 27/06/2022 | 234758 | 195.32 | A000164-SERVICE-MD1901 - MAINTENANCE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/06/2022 | 234759 | -646.18 | 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 | 27/06/2022 | 234759 | -195.32 | A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/06/2022 | 234760 | 649.83 | 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 | 27/06/2022 | 234760 | 195.32 | A000164-SERVICE-MD1902 - MAINTENANCE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Community Safety | Community Safety Partnership Fund | Administration Costs | Local Projects/Initiatives | 4442 | Teignbridge District Council | 34288 | 30/06/2022 | 234768 | 3000 | BY58980-SERVICE-Contribution from East & Mid CSP for Let¿s Ta | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 30/06/2022 | 234794 | 1440 | BY58611-SERVICE-Old Park Tiverton - VAR Tree Management | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Responsive Maintenance | 3504 | Whitham Mills Engineering Ltd | 946180 | 30/06/2022 | 234805 | 507 | E002259-SERVICE-Repairs to sensor on Baler | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Nova Surveyors Limited | 951814 | 30/06/2022 | 234826 | 1110 | redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Annual Membership Subs | 4408 | Tpas Limited | 24847 | 30/06/2022 | 234838 | 1479 | BY57986-SERVICE-Landlord Membership 01-04-2022 - 31-03-2023 R | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Utilities | Water | 2303 | South West Water Business | 650 | 30/06/2022 | 234839 | 1290.4 | 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 | 30/06/2022 | 234856 | 1117.37 | redacted - Personal Information | 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 | 30/06/2022 | 234871 | 16847.3 | P CARD DD 29/04/2022-28/05/2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 30/06/2022 | 234882 | 151.47 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 30/06/2022 | 234882 | 582.81 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 30/06/2022 | 234882 | 355.34 | REVENUE | |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Aib Merchant Services | 950403 | 30/06/2022 | 234883 | 757.9 | DD PAID 22/06/2022 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 30/06/2022 | 234889 | 7341.72 | DD PAID 27/06/2022 | REVENUE |