October 2022
Invoices over £500 paid between 01/10/2022 and 31/10/2022
| 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 | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Bampton Town Council | 73 | 03/10/2022 | 28334 | 33592.5 | 2ND INSTALL BAMPTON TOWN COUNCIL | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Bow Parish Council | 94 | 03/10/2022 | 28335 | 5500 | 2ND INSTALLMENT BOW | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Bradninch Town Council Clerk | 98 | 03/10/2022 | 28337 | 25000 | 2ND INSTALLMENT BRADNINCH | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Burlescombe Parish Council | 33754 | 03/10/2022 | 28338 | 7950.28 | 2ND INSTALLMENT BURLESCOMBE | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Chawleigh Parish Council | 210 | 03/10/2022 | 28339 | 6783.5 | 2ND INSTALLMENT CHAWLEIGH | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Cheriton Bishop Parish Council | 30368 | 03/10/2022 | 28340 | 7131 | 2ND INSTALLMENT CHERITON BISHOP | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Cheriton Fitzpaine Parish Council | 221 | 03/10/2022 | 28341 | 7800 | 2ND INSTALLMENT CHERITON FITZPAINE | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Penny Clapham | 822 | 03/10/2022 | 28342 | 5848.5 | 2ND INSTALLMENT COLEBROOK | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Copplestone Parish Council | 7225 | 03/10/2022 | 28343 | 8750 | 2ND INSTALLMENT COPPLESTONE | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Crediton Town Council | 26275 | 03/10/2022 | 28344 | 192869 | 2ND INSTALLMENT CREDITON TOWN | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Crediton Hamlets Parish Council | 10317 | 03/10/2022 | 28345 | 5039 | 2ND INSTALLMENT CREDITON HAMLETS | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Cullompton Town Council | 323 | 03/10/2022 | 28346 | 241000 | 2ND INSTALLMENT CULLOMPTON TOWN | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Culmstock Parish Council | 331 | 03/10/2022 | 28347 | 20713.5 | 2ND INSTALLMENT CULMSTOCK | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Halberton Parish Council | 7230 | 03/10/2022 | 28348 | 7063.5 | 2ND INSTALLMENT HALBERTON | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Hemyock Parish Council | 503 | 03/10/2022 | 28349 | 43518.5 | 2ND INSTALLMENT HEMYOCK | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Holcombe Rogus Parish Council | 579 | 03/10/2022 | 28350 | 5750 | 2ND INSTALLMENT HOLCOMBE ROGUS | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Kentisbeare Parish Council | 36 | 03/10/2022 | 28351 | 20045.5 | 2ND INSTALLMENT KENTISBEARE | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Lapford Parish Council | 53 | 03/10/2022 | 28352 | 11108 | 2ND INSTALLMENT LAPFORD | 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 | 03/10/2022 | 28353 | 6715.5 | 2ND INSTALLMENT | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Sampford Peverell Parish Council | 574 | 03/10/2022 | 28354 | 7932.5 | 2ND INSTALLMENT SAMPFORD PEVERELL | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Sandford Parish Council | 582 | 03/10/2022 | 28355 | 15227.5 | 2ND INSTALLMENT SANFORD | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Silverton Parish Council | 624 | 03/10/2022 | 28356 | 17890.67 | 2ND INSTALLMENT SILVERTON | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Thorverton Parish Council | 14137 | 03/10/2022 | 28357 | 8713 | 2ND INSTALLMENT THORVERTON | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Tiverton Town Council | 14115 | 03/10/2022 | 28358 | 229866 | 2ND INSTALLMENT TIVERTON TOWN | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Uffculme Parish Council | 648 | 03/10/2022 | 28359 | 49500 | 2ND INSTALLMENT UFFCULME | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Parish Council Precepts | Parish Council Precepts | Miscellaneous | Parish Council Precepts | 4641 | Willand Parish Council | 779 | 03/10/2022 | 28360 | 30742.5 | 2ND INSTALLMENT WILLAND | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Cullompton Cultural Consortia | 8101 - 8299 Debtors | Costs | 8186 | Coach House Arts Ltd | 956162 | 03/10/2022 | 28371 | 3834 | CREATIVE CULLOMPTON GRANT - CHA SEPT CLAIM 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Fees & Charges | Fees & Charges | 7201 | Portal Plan Quest Ltd | 952462 | 06/10/2022 | 28416 | 3234 | PORTAL APPLICATION PP-11262387 DELETED ON APPLICANTS REQUEST | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Redacted - Personal Information | 957534 | 13/10/2022 | 28442 | 7920 | PAYMENT FOR REPLACEMENT FENCING AT FORMER RAILWAY CULMSTOCK | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Dcc Share | 8559 | Plymouth City Council (Business Rates Pool) | 944594 | 17/10/2022 | 28450 | 103671 | DEVON BUSINESS RATES POOL INSTALMENT 7 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr 1 Fire Share | 8556 | Plymouth City Council (Business Rates Pool) | 944594 | 17/10/2022 | 28450 | 11519 | DEVON BUSINESS RATES POOL INSTALMENT 7 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Dcc | 8522 | Plymouth City Council (Business Rates Pool) | 944594 | 17/10/2022 | 28450 | -29849 | DEVON BUSINESS RATES POOL INSTALMENT 7 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- Fire | 8519 | Plymouth City Council (Business Rates Pool) | 944594 | 17/10/2022 | 28450 | -3317 | DEVON BUSINESS RATES POOL INSTALMENT 7 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | Non Domestic Rates Redist | Non Domestic Rates Redist | Grants & Contributions | Top Up Or Tariff | 7629 | Plymouth City Council (Business Rates Pool) | 944594 | 17/10/2022 | 28450 | 322426 | DEVON BUSINESS RATES POOL INSTALMENT 7 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Miscellaneous | Miscellaneous Expenses | 4602 | Plymouth City Council (Business Rates Pool) | 944594 | 17/10/2022 | 28450 | 72 | DEVON BUSINESS RATES POOL INSTALMENT 7 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Tax C/Fund Control A/C | 8101 - 8299 Debtors | Dcc Precept | 8138 | Devon County Council County Treasurer | 370 | 19/10/2022 | 28459 | 4854307 | INSTALMENT 6 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Tax C/Fund Control A/C | 8101 - 8299 Debtors | Police Precept | 8140 | Pcc Devon And Cornwall | 8607 | 19/10/2022 | 28460 | 768655.7 | INSTALMENT 6 | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Tax C/Fund Control A/C | 8101 - 8299 Debtors | Fire Precept | 8148 | Devon & Somerset Fire & Rescue Service | 33987 | 19/10/2022 | 28461 | 286342.1 | INSTALMENT 6 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Seddons | 941290 | 24/10/2022 | 28481 | 1845 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | S106 Expenditure | 4696 | Morchard Bishop Parish Council | 938879 | 24/10/2022 | 28484 | 8224.05 | PROVISION OF NEW JUNIOR PLAY EQUIPMENT AT MORCHARD BISHOP RECREATION GROUND | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Max Energy Ltd | 956854 | 27/10/2022 | 28491 | 1408.65 | 22/00079/ECODIS - EAST MOORTOWN, CHAWLEIGH, CHULMLEIGH, DEVON, EX18 7EU, | CAPITAL |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | Redacted - Personal Information | 950737 | 27/10/2022 | 28492 | 1645.4 | INVOICE 40010273 - VACCINE FACILITY LMLC - SEPT 21 TO FEB 22 IN CREDIT | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Sundry Debtors Invoice Control | 8101 - 8299 Debtors | Refunds | 8162 | Redacted - Personal Information | 957580 | 27/10/2022 | 28493 | 3012.4 | INVOICE 40010064 - CREDIT BALANCE AS RESULT OF ISSUE OF CREDIT NOTE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted - Personal Information | 957584 | 27/10/2022 | 28499 | 400 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Miscellaneous | Compensation Payments | 4666 | Redacted - Personal Information | 957584 | 27/10/2022 | 28499 | 1250 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | C/Govern Tran Protection Pmt | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 28/10/2022 | 28508 | -125960 | DEFICIT FOR 21/22 | 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 | 28/10/2022 | 28508 | 575948 | CENTRAL SHARE | REVENUE |
| Mid Devon District Council | 18UD | Debtors | Debtors <1yr | Nndr Collection Fund C/Acct | 8501 - 8696 Creditors < 1 Yr | Nndr1 Prior Yr Est +/- C/Gov | 8517 | Dclg | 934777 | 28/10/2022 | 28508 | -39868 | DEFICIT FOR 20/21 | REVENUE |
| Mid Devon District Council | 18UD | Income & Expenditure Account | N-Ringfenced Government Grants | Revenue Support Grant | Grants & Contributions | Revenue Support Grant | 7618 | Dclg | 934777 | 28/10/2022 | 28508 | -28 | RSG | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Dars Scheme | 4802 | Seddons | 941290 | 31/10/2022 | 28518 | 1990 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Hawmans Home Improvement Services | 957073 | 31/10/2022 | 28519 | 3000 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Zip Heaters Uk T/A Zip Water | 17208 | 31/10/2022 | 224507 | -2571.48 | BY56268-SERVICE-PHOENIX HOUSE - HYDROCARE FOR HYDROBOIL ZIP B | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Zip Heaters Uk T/A Zip Water | 17208 | 31/10/2022 | 224658 | 2571.48 | BY56841-SERVICE-PHOENIX HOUSE - HYDROCARE FOR HYDROBOIL ZIP B | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Mobile Telephones | 4403 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 24/10/2022 | 231302 | -6317.9 | BY56499-SERVICE-EE Hardware Fund | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Protective Wear Supplies Ltd | 944658 | 13/10/2022 | 234354 | 1224 | P007369-PC0317-Stop N GO Glove - Cut 5 - FULL Coated 40177 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Tiverton Eue | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 24/10/2022 | 237815 | 3900 | E002213-SERVICE-Tiverton Eastern Urban Extension Hyas Support | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Bell Decorating Group Limited | 940434 | 03/10/2022 | 237829 | 11832.11 | BY59315-SERVICE-Modernisations contract Kitchens & bathroom 2 | CAPITAL |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Printing/Stationery/Photocopy | 4401 | Parking & Secure Documents T/A | 954273 | 03/10/2022 | 237892 | 624.48 | BY59435-SERVICE-40 Rolls of PCN Rolls please can they be exac | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 03/10/2022 | 237901 | 251.76 | BY59326-SERVICE-Z10235269 - Trouser ballistic orange hi vis p | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 03/10/2022 | 237901 | 251.76 | BY59326-SERVICE-Z10235498 Trouser ballistic orange hi viz pan | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 03/10/2022 | 237903 | 264 | BY59200-SERVICE-1-8 Rudds building Tiverton | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 03/10/2022 | 237903 | 288 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 03/10/2022 | 237903 | 1416 | BY59200-SERVICE-Arnold crescent, Tiverton - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 03/10/2022 | 237903 | 1536 | BY59200-SERVICE-Huncham EX16 7NG | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 03/10/2022 | 237903 | 408 | BY59200-SERVICE-West exe park, Tiverton - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237929 | 942.73 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237932 | 961 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 5.68 | S005465-SERVICE-6-7mm round clips (15636) (CN1306) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 91.5 | S005465-SERVICE-6' fluorescent tube (EL2212) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 8.16 | S005465-SERVICE-Cat. 11P147 - 1G 43mm pattress (EL2027) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 46.68 | S005465-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 | 03/10/2022 | 237935 | 47.88 | S005465-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 | 03/10/2022 | 237935 | 57.6 | S005465-SERVICE-Cat. 2501396780 - Scruffs Shorts 38 (PR5155) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 76.8 | S005465-SERVICE-Cat. 4304 - Switched socket 13amp 1G C'tree ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 56.38 | S005465-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 56.38 | S005465-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 | 03/10/2022 | 237935 | 59.98 | S005465-SERVICE-Cat. ACR60 - 230v Extract Fan ACR60 Contract | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 165.97 | S005465-SERVICE-Cat. BS84 - 3 pole pull switch (EL2034) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 3.42 | S005465-SERVICE-Cat. CU-BL blank modules - pack of Curve blan | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 1581.77 | S005465-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 | 03/10/2022 | 237935 | 559.69 | S005465-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 226.81 | S005465-SERVICE-Cat. MD/WP100U 8-2/CC - Apollo minidome light | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 21.12 | S005465-SERVICE-Cat. MN1500 - AA battery (CN1331) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 237935 | 143.89 | S005465-SERVICE-Cat. RCBO630SP 6A - Basics 6A 30MA SP RCBO (E | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237936 | 998.02 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237942 | 1455.82 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237945 | 1102.64 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237948 | 1160.96 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 237950 | 1218.17 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 03/10/2022 | 237953 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Replay Maintenance Ltd | 952253 | 10/10/2022 | 237982 | 23388 | BY59025-SERVICE-REP2873 - Rejuvenation Culm Valley Sports Cen | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 03/10/2022 | 237988 | 9.9 | S005461-SERVICE-22mm Single Kliplock 63051 (CN1072) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 03/10/2022 | 237988 | 25.04 | S005461-SERVICE-4.5 x 40 YP wood screw box 200 12005 (CN1015) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 03/10/2022 | 237988 | 24.52 | S005461-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 | 03/10/2022 | 237988 | 467.71 | S005461-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 | 03/10/2022 | 237988 | 102.16 | S005461-SERVICE-Cat. PBPT017 - 100MM Trade paint brush (DE600 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 03/10/2022 | 237988 | 34.51 | S005461-SERVICE-Plasterboard fixing Driva TF5 box (CN1030) | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 03/10/2022 | 237989 | 2127.77 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 03/10/2022 | 237990 | 1638.36 | 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 | 03/10/2022 | 237999 | 1527.55 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 03/10/2022 | 238000 | 912 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 03/10/2022 | 238001 | 912 | 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 | 03/10/2022 | 238002 | 1071.25 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 03/10/2022 | 238002 | 23.76 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | Metro Rod Ltd | 949185 | 03/10/2022 | 238007 | 540 | BY59537-SERVICE-Metro rod: Bell meadow Bickleigh drainage EX1 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 238008 | 1023.67 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 03/10/2022 | 238012 | 992.84 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 20/10/2022 | 238024 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 03/10/2022 | 238032 | 599.88 | S005465-SERVICE-Cat. HVHT/P remote humidistat - Remote stat H | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | R H Environmental Limited | 938900 | 03/10/2022 | 238086 | 1683 | BY59577-SERVICE-PWS Explained (From Risk Assessment to Treatm | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 03/10/2022 | 238095 | 1066.27 | 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 | 03/10/2022 | 238099 | 950.6 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | R H Environmental Limited | 938900 | 03/10/2022 | 238100 | 1530 | BY59575-SERVICE-Investigation Skills and PACE [Online] - 08/0 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | R H Environmental Limited | 938900 | 03/10/2022 | 238101 | 510 | BY59581-SERVICE-Investigation Skills and PACE [Online] - Elli | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd | 348 | 03/10/2022 | 238102 | 3744 | BY59340-SERVICE-Carry out redecoration of property 72 Sycamor | 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 | 03/10/2022 | 238108 | 1127.76 | BY59559-SERVICE-august 2022 9,398 transactions @ £0.10 + VAT | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Direct Materials | 9004 | Travis Perkins Trading Co Ltd | 15917 | 03/10/2022 | 238121 | 1774.29 | BY59558-SERVICE-Materials required for new build Siddalls Ga | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Furniture, Fixtures & Fittings | 4107 | Complete Business Solutions Group Ltd | 19886 | 03/10/2022 | 238125 | 921.6 | BY59394-SERVICE-CH0514BE - Picasso Lite Chair Beech | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hanovia Ltd | 26689 | 06/10/2022 | 238152 | 600 | BY57956-SERVICE-EVLC -Annual Contract HA3120 ¿ LC 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Hanovia Ltd | 26689 | 06/10/2022 | 238158 | 600 | BY57956-SERVICE-LMLC Annual contract - HA3112 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 03/10/2022 | 238222 | 41.98 | S005460-SERVICE-Cat. 576KY - Ladies Trousers 576KY (PR2022) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 03/10/2022 | 238222 | 295.4 | S005460-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 03/10/2022 | 238222 | 323.65 | S005460-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 03/10/2022 | 238222 | 201.25 | S005460-SERVICE-Cat. WQ31.0240 - Wc Seat And Cover White (124 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Hanovia Ltd | 26689 | 06/10/2022 | 238223 | 1395.85 | BY59614-SERVICE-UV filtration system, Exe Valley Leisure Cent | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Hanovia Ltd | 26689 | 06/10/2022 | 238224 | 617.09 | BY59613-SERVICE-UV filtration system - ARC T PH 3-7KW DE PQ | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Hanovia Ltd | 26689 | 06/10/2022 | 238224 | 80.83 | BY59613-SERVICE-UV filtration system - SEAL KIT QUARTZ 38mm | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Equipment | Computer Software | 4105 | Integrated Skills Limited | 943677 | 03/10/2022 | 238228 | 6474 | IT02499-SERVICE-RouteSmart Primary & Secondary Software Licen | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Mobile Telephones | 4403 | Esendex Ltd | 950968 | 06/10/2022 | 238229 | 1512 | BY59611-SERVICE-SMS Bundle for NEC R and B (20000 sms) | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 06/10/2022 | 238238 | 21772.8 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 03/10/2022 | 238243 | 517.92 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Ici Contract Direct | 18503 | 06/10/2022 | 238255 | 372.97 | S005454-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 | 06/10/2022 | 238255 | 372.98 | S005454-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 | 06/10/2022 | 238255 | 98.47 | S005454-SERVICE-Cat. 5623399 - Buttermilk tinted w/shield pai | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Green Forest Renewables | 956401 | 06/10/2022 | 238256 | 1837.5 | BY59622-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 | Uk Plumbing Supplies Ltd | 751 | 06/10/2022 | 238270 | 980.05 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.41 | P007661-BA0136-STA STANLEY 4 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0137-STA STANLEY 5 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0138-STA STANLEY 6 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 69.55 | P007661-BA0139-STA STANLEY 7 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0144-STA GOLDFISH 1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0145-STA GOLDFISH 2 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0146-STA GOLDFISH 3 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0147-STA ANGELFISH 1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0148-STA ANGELFISH 2 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 41.4 | P007661-BA0149-STA ANGELFISH 3 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 10 | P007661-BA0222-DELIVERY (over £150) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Purchases | Swimming Badges & Equipment | 4512 | Swimming Teachers Association | 935806 | 03/10/2022 | 238272 | 63.79 | P007661-LC0066-FLEXIBEAM FUN NOODLES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 06/10/2022 | 238273 | 848.99 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 03/10/2022 | 238275 | 712.87 | BY59532-SERVICE-Emergency Lighting Repair Work @ CVSC, Cullom | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | J & J Crump & Son Ltd | 947073 | 06/10/2022 | 238276 | 4115.52 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | J & J Crump & Son Ltd | 947073 | 06/10/2022 | 238277 | 1580.97 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 10/10/2022 | 238281 | 2131.04 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | Res (Devon) Ltd | 944268 | 03/10/2022 | 238283 | 849.53 | BY54421 BALANCE OF LABOUR DAIKIN ALTHERMA | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Renewable Energy Fund Spend | Asset Construction | Renewable Heating Solutions | 9047 | Res (Devon) Ltd | 944268 | 03/10/2022 | 238283 | 1982.23 | BY54421 BALANCE OF MATERIALS DAIKIN ALTHERMA | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Drive Control Limited | 35628 | 03/10/2022 | 238292 | 2024.4 | BY59568-SERVICE-Exe Valley Leisure Centre, Tiverton - | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 10/10/2022 | 238294 | 1860.02 | 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 | 10/10/2022 | 238295 | 1207.99 | 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 | 10/10/2022 | 238295 | 31.86 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 10/10/2022 | 238295 | 0.6 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 10/10/2022 | 238296 | 1368 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 79.91 | BY59632-SERVICE-CP342 GIANT SNAKES & LADDERS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 169.33 | BY59632-SERVICE-CP351 PLAY TUNNEL (1.82m) | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 77.01 | BY59632-SERVICE-CP376 MINI TENNIS STARTER SET | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 54.24 | BY59632-SERVICE-CP384 FIRST-PLAY GIANT BEANBAGS | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 78.29 | BY59632-SERVICE-CP385 URBAN GIANT DOMINOES | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 57.6 | BY59632-SERVICE-CP390 NEOPRENE SKITTLES SET | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 529.24 | BY59632-SERVICE-SE743 LOVIBOND MD100 PHOTOMETER KIT 6-IN-1 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 70.41 | BY59632-SERVICE-SE745 LOVIBOND CHECK STANDARDS 6-IN-1 & 3-IN- | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | J P Lennard Ltd | 206 | 10/10/2022 | 238298 | 36.26 | BY59632-SERVICE-SP180 JPL GENERAL PURPOSE BADMINTON NET | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Craggs Environmental Ltd T/A Lcm | 952338 | 10/10/2022 | 238302 | 2520 | BY59596-SERVICE-Lords Meadow Leisure Centre, Crediton, EX17 1 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 06/10/2022 | 238312 | 21772.8 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Eagle Plant | 31324 | 10/10/2022 | 238319 | 93.45 | BY59509-SERVICE-Makita DGA452 Mini Grinder 4¿ | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Eagle Plant | 31324 | 10/10/2022 | 238319 | 126 | BY59509-SERVICE-Makita DHR202 Sds Drill | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Eagle Plant | 31324 | 10/10/2022 | 238319 | 114 | BY59509-SERVICE-Makita DTM51 Multi Tool | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Eagle Plant | 31324 | 10/10/2022 | 238319 | 274.8 | BY59509-SERVICE-Makita Twin pack Inc DTD252 Driver & DHP458 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Eagle Plant | 31324 | 10/10/2022 | 238321 | 630 | BY59518-SERVICE-Stihl RM 545 VM Mower inc Mulching Kit | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Neighbourhood Planning Referen | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 10/10/2022 | 238324 | 2054.81 | E002451-SERVICE-Crediton Planning Ref 22.9.22- poll cards,bal | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Election Costs | Neighbourhood Planning Referen | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 10/10/2022 | 238325 | 3891.29 | E002451-SERVICE-Crediton planning ref 22.9.22- Postage poll c | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Purchase Ledger | Purchase Ledger | Equipment | Computer Software | 4105 | Smarterpay Ltd | 951651 | 03/10/2022 | 238379 | 888 | IT02501-SERVICE-SMP Licence - Business | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Purchase Ledger | Purchase Ledger | Equipment | Computer Software | 4105 | Smarterpay Ltd | 951651 | 03/10/2022 | 238379 | 2160 | IT02501-SERVICE-SMP Premium Support - Annual Subscription | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 10/10/2022 | 238381 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 10/10/2022 | 238382 | 742.5 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 03/10/2022 | 238386 | 921.96 | E002400-SERVICE-Call off order for September 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 | 10/10/2022 | 238392 | 1230.2 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | Weir & Carmichael | 957116 | 03/10/2022 | 238395 | 1272 | BY58916-SERVICE-Gull Sacks as per quote GF700B | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | Weir & Carmichael | 957116 | 03/10/2022 | 238395 | 11700 | BY58916-SERVICE-Gull Sacks as per quote GF700 with MDDC Artwo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | Weir & Carmichael | 957116 | 03/10/2022 | 238395 | 264 | DE;IVERY - BY58916-SERVICE-GULL SACKS AS PER QUOTE GF700B | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 10/10/2022 | 238396 | 1180.35 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 10/10/2022 | 238398 | 1146.09 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 10/10/2022 | 238403 | 1215.81 | E002309-SERVICE-September 2022 heating monthly materials call | 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 | 03/10/2022 | 238428 | 3259.2 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Other Admin Costs | Miscellaneous | Miscellaneous Expenses | 4602 | Baker & Baker Chartered Surveyors | 952692 | 03/10/2022 | 238431 | 588 | E002199-SERVICE-Property Valuations | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Unitydoors | 950034 | 13/10/2022 | 238435 | 807.72 | P007621-SERVICE-Fire door - 3 Baptist Chapel as per quote ema | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 03/10/2022 | 238436 | 681.82 | A000163-SERVICE-PHOENIX HOUSE - SECURITY SERVICES 01/10/22 TO | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 15.16 | P007664-SERVICE-Bungee Load & Luggage Strap, 24" (60cm), red- | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 19.58 | P007664-SERVICE-Bungee Load & Luggage Strap, 36" (90cm), Gree | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 33.16 | P007664-SERVICE-Economy Bypass Secateur (CONSEC) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 110.4 | P007664-SERVICE-Felco 600 Folding Pruning Saw (FE600) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 36.36 | P007664-SERVICE-Ratchet Load Strap, 1500kg, 25mm x 6m (ZRAT1M | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 126.64 | P007664-SERVICE-Replacement blade for Silky Gomtaro 300-8 Pru | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 134.78 | P007664-SERVICE-Replacement Felco 600 Pruning Saw Blade (FE60 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 42.48 | P007664-SERVICE-Replacement Paddy Hopkirk Plastic Spout (FC10 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 110.78 | P007664-SERVICE-Tudor Anvil Lopper, 30 inch (BGBD1101) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Tudor Environmental | 941820 | 10/10/2022 | 238468 | 80.64 | P007664-SERVICE-Tudor Chelwood style Polyprop Hay Rake (CH16 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Crown Decorating Centre | 937598 | 10/10/2022 | 238495 | 450 | S005481-SERVICE-Cat. 5027073 - Crown PX3 alkali resistant p | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Crown Decorating Centre | 937598 | 10/10/2022 | 238495 | 600 | S005481-SERVICE-Cat. 5094753 - Crown PX4 Stain Block primer 5 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 10/10/2022 | 238501 | 15.6 | S005479-SERVICE-Cat. 21CS102 - 2 Way pull switch (EL2035) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 10/10/2022 | 238501 | 151.17 | S005479-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 10/10/2022 | 238501 | 62.4 | S005479-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 10/10/2022 | 238501 | 28.75 | S005479-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 10/10/2022 | 238501 | 5.67 | S005479-SERVICE-Cat. BU19 - PVC tape blue (CN1308) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 10/10/2022 | 238501 | 959.76 | S005479-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 | 10/10/2022 | 238501 | 1464.72 | S005479-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 13/10/2022 | 238505 | 780 | BY57608-SERVICE-Workout Solutions Annual EAP order 2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 13/10/2022 | 238506 | 24 | DELIVERY - P007632-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 13/10/2022 | 238506 | 36.6 | P007632-SP0046-HYDROCHLORIC ACID 36% [25LT/30KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 13/10/2022 | 238506 | 25.2 | P007632-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 13/10/2022 | 238506 | 431.71 | P007632-SP0052-PureChlor 15 [25LT/31KG] | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Coram | 30908 | 10/10/2022 | 238510 | 1923.48 | S005485-SERVICE-Cat. LDE1380GRY - Level dec EF + EDPI 1300 x | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Teleshore Uk Ltd | 951524 | 10/10/2022 | 238515 | 78 | P007668-SERVICE-Accommodation & Mileage | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Teleshore Uk Ltd | 951524 | 10/10/2022 | 238515 | 67.2 | P007668-SERVICE-All Weather 10 Viscosity. Hydraulic Fluid | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Teleshore Uk Ltd | 951524 | 10/10/2022 | 238515 | 1.92 | P007668-SERVICE-Dust Cap/Plug- Van B Stock | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Teleshore Uk Ltd | 951524 | 10/10/2022 | 238515 | 390 | P007668-SERVICE-On site PUWER Inspection & Maintainence of sh | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Teleshore Uk Ltd | 951524 | 10/10/2022 | 238515 | 4.32 | P007668-SERVICE-Transit Lock Sleeve to include thumbscrew- Va | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 10/10/2022 | 238567 | 744.84 | E002400-SERVICE-Call off order for September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 24849 | 13/10/2022 | 238568 | 2753.66 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Premier Luxury Loos | 943986 | 13/10/2022 | 238569 | 780 | BY59667-SERVICE-Phoenix House - hire of porta toilets - | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 13/10/2022 | 238573 | 11.41 | S005479-SERVICE-Cat. 80/30/2 - CGD 80 amp 30ma 2 module RCD 8 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 13/10/2022 | 238573 | 1171.77 | S005479-SERVICE-Cat. Ei3028 - Ei3028 Aico multi sensor fire/c | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 20/10/2022 | 238581 | 21772.8 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Advertising | 4404 | Reach Publishing Services Limited | 952578 | 06/10/2022 | 238585 | 597.6 | A000179-SERVICE-Planning - Notification List - Mid Devon Gaze | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 4.64 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Community Development | Economic Development | Tiverton Pannier Market | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 18.91 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Functions | Data Protection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 8.36 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Leadership Team | Leadership Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 21.11 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Communications | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 10.55 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 8.36 | Sep-22 | 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 | 03/10/2022 | 238589 | 10.55 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Environmental Enforcement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 73.48 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 207.7 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 15.13 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Sales Ledger | Sales Ledger | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 10.55 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 110.64 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 79.66 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 173.65 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 25.91 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Warden Service Expenditure | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 10.55 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | Repairs & Maintenance | General Maintenance | 2104 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 4.57 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 61.13 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Planned Maintenance Team | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 73.49 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 110.58 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 575.3 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Stores | Stores | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 8.36 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Health & Safety Officer | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 10.55 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 14.15 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Digital Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 21.14 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 27.28 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Democratic Rep And Management | Committee Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 57.78 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 8.36 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 89.44 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 209.66 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 267.61 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Business Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 69.5 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 18.91 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | 3 Rivers Development | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 10.55 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 198.14 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 42.22 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 78.67 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leisure Management & Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 64.43 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 72.91 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 75.67 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 45.42 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 165.25 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 98.77 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 110.92 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 18.91 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | Administration Costs | Mobile Telephones | 4403 | Ee Limited Airtime | 10948 | 03/10/2022 | 238589 | 40.07 | Sep-22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Sweeperhire | 951018 | 10/10/2022 | 238590 | 38.4 | P007633-SERVICE-Brackets for Yard Brushes | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Sweeperhire | 951018 | 10/10/2022 | 238590 | 28.8 | P007633-SERVICE-Handles for Yard Brushes | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Sweeperhire | 951018 | 10/10/2022 | 238590 | 1281.6 | P007633-SERVICE-Large Scarab Metal Channel Brushes- 3 Hole | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Sweeperhire | 951018 | 10/10/2022 | 238590 | 123.6 | P007633-SERVICE-Weed Scrapers | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Equipment | Equipment | 4101 | Sweeperhire | 951018 | 10/10/2022 | 238590 | 95.4 | P007633-SERVICE-Yard Brushes | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 17/10/2022 | 238594 | 2020.2 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 17/10/2022 | 238605 | 1167.15 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 03/10/2022 | 238610 | 103.95 | P007670-SERVICE-MD1308 FW557032 WG11OUF Puncture in O/S/F tyr | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 03/10/2022 | 238610 | 20.78 | P007670-SERVICE-SP1001 FW557962 LK62BXL Replaced N/S headligh | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 03/10/2022 | 238610 | 106.71 | P007670-SERVICE-MD0701 FW558330 WG20RYR Straighten bumper as | 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 | 03/10/2022 | 238610 | 60 | P007670-SERVICE-MD0502 FW558324 LT67AEW Repair O/S wheel arch | 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 | 03/10/2022 | 238610 | 322.48 | P007670-SERVICE-MD0901 FW558267 DX69RKY Supply & seal kit for | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | 1401-1499 Training & Courses | Development Training | 1402 | Zebra Training Services Ltd | 944561 | 17/10/2022 | 238612 | 576 | BY59418-SERVICE-Tribunal and Appeals Training | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Housing Benefit Admin | 1401-1499 Training & Courses | Development Training | 1402 | Zebra Training Services Ltd | 944561 | 17/10/2022 | 238613 | 864 | BY59417-SERVICE-HB Decision Making | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 06/10/2022 | 238616 | 1372.14 | BY59532-SERVICE-EVLC, Emergency Lighting Repairs and Replacem | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 06/10/2022 | 238617 | 1635.65 | BY59532-SERVICE-Emergency Lighting Repairs at LMLC, Report JV | 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 | 13/10/2022 | 238631 | 3810 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 20/10/2022 | 238632 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | 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 | 17/10/2022 | 238633 | 668.16 | P007663-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 17/10/2022 | 238668 | 556.8 | P007660-LC0067-067926 WIPEPOD - CASE OF 4 X 500 WIPES | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Housing 1-4-1 Scheme - Project 2 | Asset Construction | Direct Materials | 9004 | Travis Perkins Trading Co Ltd | 15917 | 13/10/2022 | 238670 | 1316.62 | BY59639-SERVICE-Materials required for siddalls Gardens Tive | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Airtech Environmental Systems | 15 | 17/10/2022 | 238671 | 790.75 | E002303-SERVICE- Annual call off for PIV and MEV installation | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Miscellaneous | Legal Consultants | 4606 | Nash & Co Solicitors Llp | 957445 | 03/10/2022 | 238672 | 600 | BY59683-SERVICE-Legal Advice for HR | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 17/10/2022 | 238676 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Ivor Macey House | Miscellaneous | General Consultancy | 4604 | Ymca Dulverton Group | 955755 | 10/10/2022 | 238677 | 7500 | BY59624-SERVICE-YMCA Dulverton group for the period 21.07.22- | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Ashfords | 12216 | 03/10/2022 | 238678 | 1500 | BY59547-SERVICE-Assist with Window, door & shower panel contr | CAPITAL |
| 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 | 17/10/2022 | 238682 | 645.5 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 17/10/2022 | 238682 | 6.48 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 17/10/2022 | 238683 | 1368 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 17/10/2022 | 238684 | 1718.5 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Equipment | Equipment | 4101 | Nuco Training Limited | 935253 | 10/10/2022 | 238687 | 837.24 | BY59686-SERVICE-Little Anne QCPR Four Pack-Reference LAQCPR4P | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Peter Browning | 18194 | 03/10/2022 | 238689 | 810 | E002308-SERVICE- Annual call off order for attending aerial/d | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | South West Lightning Protection | 952925 | 17/10/2022 | 238694 | 1039.2 | BY59334-SERVICE-Phoenix House Lightning Protection works - | 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 | 10/10/2022 | 238722 | 2004 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | J & J Crump & Son Ltd | 947073 | 17/10/2022 | 238729 | 1498.01 | BY59146-SERVICE-Cavity wall insulation works for 22-23 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Jtt Contracting Limited | 34756 | 27/10/2022 | 238736 | 4064.4 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Jtt Contracting Limited | 34756 | 27/10/2022 | 238736 | 0 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Hi-Line Contractors Sw Ltd (Rsk) | 944581 | 17/10/2022 | 238746 | 656.3 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Accountancy Services | Accountancy Services | Equipment | Computer Software | 4105 | Sap (Uk0 Ltd | 943967 | 13/10/2022 | 238752 | 4391.16 | IT02492-SERVICE-1 x UN BOBJ Edge Standard Edition 10 CAL 10 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 10/10/2022 | 238756 | 2309.41 | E002500-SERVICE-OLD ROAD DIESEL SEP/DEC 2022 | 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 | 27/10/2022 | 238758 | 2226.36 | A000167-SERVICE-Fees for Searches 01.08.22 to 31.08.22 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 03/10/2022 | 238775 | 85 | JURYS INN EXETER, 08/09/2022, 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 | 03/10/2022 | 238775 | 368.4 | PREMIER INN TIVERTON, 09/09/2022, 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 | 03/10/2022 | 238775 | 1261.36 | PREMIER INN TIVERTON, 09/09/2022, 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 | 03/10/2022 | 238775 | 87.2 | PREMIER INN TIVERTON, 12/09/2022, 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 | 03/10/2022 | 238775 | 529.7 | PREMIER INN TIVERTON, 13/09/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 03/10/2022 | 238775 | 68.2 | TRAVELODGE TIVERTON, 08/09/2022, 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 | 03/10/2022 | 238775 | 697.5 | TRAVELODGE TIVERTON, 09/09/2022, 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 | 03/10/2022 | 238775 | 1874.74 | TRAVELODGE TIVERTON, 09/09/2022, 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 | 03/10/2022 | 238775 | 175.58 | TRAVELODGE TIVERTON, 20/09/2022, 2 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Miscellaneous | Miscellaneous Expenses | 4602 | Click Travel | 951733 | 03/10/2022 | 238775 | 315.75 | PREMIER INN BRISTOL CITY CENTRE (FINZELS REACH), 08/09/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 17/10/2022 | 238845 | 847.2 | E002400-SERVICE-Call off order for September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | Stoneman Engineering (Sw) Ltd | 954445 | 17/10/2022 | 238846 | 2128.4 | BY58995-SERVICE-Metal works to fire escap - 1 Pound Square C | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Modernisation Works | 9044 | Bell Decorating Group Limited | 940434 | 20/10/2022 | 238850 | 30354.34 | BY59315-SERVICE-Modernisations contract Kitchens & bathroom 2 | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238851 | 980.05 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238852 | 1035.11 | E002310-SERVICE-Adaptations annual materials call off 2022-23 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Green Forest Renewables | 956401 | 20/10/2022 | 238855 | 1837.5 | BY59700-SERVICE-Lords Meadow Leisure Centre, Crediton - Woodc | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 20/10/2022 | 238858 | 43545.6 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238860 | 408 | BY59229-SERVICE-Braise close Crediton - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238860 | 408 | BY59229-SERVICE-Butts Close Crediton - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238860 | 744 | BY59229-SERVICE-Cleveland Cheriton Bishop - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238860 | 384 | BY59229-SERVICE-School Close Shoebrook - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Estate Management | Repairs & Maintenance | Tree Maintenance Works | 2105 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238860 | 1968 | BY59229-SERVICE-Union flats Crediton - | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Planned Maintenance | 2120 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238861 | 1176 | BY59562-SERVICE-Footpath by carpark servicing Lords Meadow, C | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Planned Maintenance | 2120 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238861 | 648 | BY59562-SERVICE-Footpath by play fields and property - Lords | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Planned Maintenance | 2120 | Mb Tree Services Ltd | 956311 | 17/10/2022 | 238861 | 1488 | BY59562-SERVICE-Footpath of Ford Street leading to play field | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Mbh Industrial Services Lts | 948896 | 20/10/2022 | 238864 | 2970 | BY58117-SERVICE-EVLC - Supply new fans unit & Installation | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Hedgerow Print | 20478 | 20/10/2022 | 238866 | 1612.8 | BY59679-SERVICE-Bin Hangers as per Quote 57724/ TP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 06/10/2022 | 238868 | 1896.85 | P007677-SERVICE-MD0703 FW554174 WG20RYT Temp repair & to carr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 06/10/2022 | 238868 | 330 | P007677-SERVICE-MD1001 FW557005 GM18WPV Vehicle recovered fro | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 06/10/2022 | 238868 | 611.71 | P007677-SERVICE-MD1001 FW557005 GM18WPV Part recharge & labou | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 06/10/2022 | 238868 | 133.43 | P007677-SERVICE-MD0502 FW560164 LT67AEW PTO belt missing | 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 | 03/10/2022 | 238874 | 1316.32 | BUSINESS MAIL ADVANCED - 02/09/2022-19/09/2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 28.56 | S005475-SERVICE-15mm Double clips 74794 (CN1071) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 12.26 | S005475-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 | 20/10/2022 | 238877 | 22.26 | S005475-SERVICE-5.0 x 60 YP wood screw box 100 (CN1024) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 434.4 | S005475-SERVICE-Cat. box of 25 - Silicone Clear (CA3126) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 261 | S005475-SERVICE-Cat. Everbuild Silicone 500 White - Sanitary | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 19.2 | S005475-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 | 20/10/2022 | 238877 | 8.25 | S005475-SERVICE-Masonery Drill SDS 7mm x 160 (CA3147) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 9.69 | S005475-SERVICE-Masonery Drill SDS 8mm x 160 31037 (CA3148) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 81.79 | S005475-SERVICE-PU Foam Cleaner 500ml (CA3131) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 112.2 | S005475-SERVICE-PZ2 Pozidrive bit Gold tip (CN1039) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Teknofix Limited | 938299 | 20/10/2022 | 238877 | 432.02 | S005475-SERVICE-Stixall (white) (CA3125) | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Roofing Programme | 9055 | Davies Roofing | 34994 | 03/10/2022 | 238879 | 69632.26 | BY58562-SERVICE-Replacement Roofing plan - 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 639.02 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 234.73 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 11.58 | W/E 10.04.22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 1326.87 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 2824.41 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 49.33 | W/E 01.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 4.28 | W/E 03.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 3.17 | W/E 04.09.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 32.42 | W/E 05.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.77 | W/E 06.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 6.46 | W/E 06.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.75 | W/E 07.08.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 14.47 | W/E 08.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.7 | W/E 09.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 10.94 | W/E 10.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 41.78 | W/E 12.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 10.68 | W/E 13.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 11.88 | W/E 13.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 4.61 | W/E 14.08.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 40.03 | W/E 15.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.46 | W/E 16.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 42.64 | W/E 17.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 12.46 | W/E 17.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 22.56 | W/E 19.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.08 | W/E 20.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 6.32 | W/E 20.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 7.38 | W/E 23.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 10.85 | W/E 24.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 3309.25 | W/E 25.09.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 34.08 | W/E 26.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 6.58 | W/E 27.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 14.86 | W/E 29.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 3.61 | W/E 30.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.36 | W/E 31.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 63.28 | W/E 01.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.38 | W/E 03.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.57 | W/E 05.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 4.48 | W/E 06.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 50.4 | W/E 08.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | -0.89 | W/E 09.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 9.46 | W/E 10.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 7.9 | W/E 10.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.3 | W/E 12.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 0.62 | W/E 13.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 63 | W/E 15.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 1.93 | W/E 17.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 1.3 | W/E 17.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 20.18 | W/E 19.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 4.08 | W/E 20.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 12.54 | W/E 21.08.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 70.94 | W/E 22.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 2.08 | W/E 24.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 2.69 | W/E 24.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 19.36 | W/E 26.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 12.43 | W/E 28.08.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 17.06 | W/E 29.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 45.91 | W/E 01.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 14 | W/E 03.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 11.09 | W/E 04.09.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 30.24 | W/E 05.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.36 | W/E 06.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 3.91 | W/E 06.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.45 | W/E 07.08.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 43.36 | W/E 08.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 0.12 | W/E 09.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 51.61 | W/E 10.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 29.6 | W/E 12.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 3.66 | W/E 13.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 4.69 | W/E 13.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.7 | W/E 14.08.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 33.74 | W/E 15.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 7.58 | W/E 16.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 20.51 | W/E 17.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 33.14 | W/E 19.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 9.35 | W/E 20.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 2.95 | W/E 22.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 28.86 | W/E 24.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 1483.08 | W/E 25.09.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 22.9 | W/E 26.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 25.48 | W/E 27.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 11.82 | W/E 27.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 2.52 | W/E 29.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.47 | W/E 31.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 1289.84 | AGE0190-SERVICE-2 x agency Business Support Officers for Bin1 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | -0.58 | W/E 06.02.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 3.19 | W/E 12.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 1.16 | W/E 13.03.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 8.26 | W/E 17.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 5.21 | W/E 19.06.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 7.56 | W/E 22.05.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | -1.74 | W/E 23.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 56.9 | W/E 24.04.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | -1.1 | W/E 30.01.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 2.52 | W/E 31.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 06/10/2022 | 238887 | 0 | BY59045-SERVICE-Agency crew (July to September) | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | External Contractors | External Contractors | 4201 | Greenslade Taylor Hunt | 940208 | 20/10/2022 | 238889 | 1648.8 | BY59696-SERVICE-9 WESTEXE NORTH, TIVERTON LEASE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238891 | 3908.54 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 54.48 | S005474-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 | 20/10/2022 | 238892 | 486 | S005474-SERVICE-Cat. B002756 - Bath Panel White (PL4252) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 114.65 | S005474-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 | 20/10/2022 | 238892 | 17.14 | S005474-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 256.97 | S005474-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 | 20/10/2022 | 238892 | 31.2 | S005474-SERVICE-Cat. JG12.0420 - Speedfit 15mm pipe insert (P | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 149.36 | S005474-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 140.83 | S005474-SERVICE-Cat. MC22.0080 - Bent flexi pan connector WC- | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 31.42 | S005474-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 39.63 | S005474-SERVICE-Cat. P006616 - Knuckle Bend 90^ 1 1/4 S/W WWS | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 39.82 | S005474-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 | 20/10/2022 | 238892 | 21.42 | S005474-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 | 20/10/2022 | 238892 | 101.59 | S005474-SERVICE-Cat. P009110 - Sink Washing Machine Trap (PL4 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 27.76 | S005474-SERVICE-Cat. P009364 - Pan connector No 1 Offset SK46 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 41.64 | S005474-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 118.68 | S005474-SERVICE-Cat. P027338 - Dudley hydroflo S/E ballvalve | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 31.14 | S005474-SERVICE-Cat. PLB.B056417 - Suregraft 3 mode shower he | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 55.33 | S005474-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 | 20/10/2022 | 238892 | 53.1 | S005474-SERVICE-Cat. WWS18 - 1 1/2 Obtuse Bend 45^ S/W (PL501 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238892 | 15.16 | S005474-SERVICE-Roth 15mm Pipeslice (CN1368) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 20/10/2022 | 238893 | 998.88 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 10/10/2022 | 238895 | 63441.6 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Ashp - Salix Round 3 Funding | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Bloom Procurement Services Limited | 951446 | 10/10/2022 | 238896 | 61110 | BY59018-SERVICE-Salix Phase 3 Projects Grant award v3 EXE VAL | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Equipment | Equipment | 4101 | One51 Plastics (Uk) T/A Mgb Plastics | 942569 | 20/10/2022 | 238897 | 39895.2 | BY58850-SERVICE-180L Grey Wheeled bins inline with YPO Ref FC | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 20/10/2022 | 238901 | 962.41 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 20/10/2022 | 238902 | 657.56 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 24/10/2022 | 238904 | 1620 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 24/10/2022 | 238905 | 2020.75 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Ems Waste Services Ltd | 948810 | 20/10/2022 | 238907 | 656.52 | E002329-SERVICE-OLD ROAD DEPOT SKIP DISPOSALS | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 94.41 | S005486-SERVICE-Cat. 1840G - 76mm Bathroom mortice lock (1840 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 62.19 | S005486-SERVICE-Cat. 33178 - 50mm screwdriver bit for impact | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 44.99 | S005486-SERVICE-Cat. 3770D - BootSize 9 3770D (PR5062) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 82.45 | S005486-SERVICE-Cat. 4107P - blade wood/metal (4107P) (CN1100 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 155.96 | S005486-SERVICE-Cat. 5432C - Scruffs Trousers 28 5432C (PR514 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 17.82 | S005486-SERVICE-Cat. 88327 - White dome caps 6-8 gauge 88327 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 359.82 | S005486-SERVICE-Cat. B026553 - 1/2 Basin Lever taps (52504) ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Screwfix - Trade Uk A/C No 6331640018224683 | 939639 | 20/10/2022 | 238969 | 359.6 | S005486-SERVICE-Cat. THMLK541 - Masterlock keysafe (77908) (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 24/10/2022 | 238971 | 69.9 | S005468-SERVICE-Cat. S2238542 - 2135 X 2135mm Shower Curtain | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 24/10/2022 | 238971 | 728.24 | S005468-SERVICE-Cat. S2239620 - 2.5Mtr Flexi Shower Track (SN | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 24/10/2022 | 238972 | 1289.73 | E002309-SERVICE-September 2022 heating monthly materials call | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 03/10/2022 | 238974 | 1215 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 24/10/2022 | 239002 | 10195.5 | E002175-SERVICE-Consultancy Services re Masterplan and Garden | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 24/10/2022 | 239002 | 3026.4 | E002175-SERVICE-ecological costs | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Taylor Made Designs (Uk) Ltd | 937030 | 24/10/2022 | 239006 | 732 | BY59010-SERVICE-Iron stamped soft enamel trolley coin keyring | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Taylor Made Designs (Uk) Ltd | 937030 | 24/10/2022 | 239006 | 55.2 | BY59010-SERVICE-Keyring - Carriage & origination | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 24/10/2022 | 239009 | 265.68 | S005494-SERVICE-Cat. 132-D48 - 132-4 Base plate EZI KLAMP (SN | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 24/10/2022 | 239009 | 27.6 | S005494-SERVICE-Cat. 133-D48 - 133-4 End cap EZI KLAMP (SN710 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 24/10/2022 | 239009 | 110.88 | S005494-SERVICE-Cat. 143-D48 - 143-4 Handrail bracket EZI KLA | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Nicobond International Ltd | 449 | 24/10/2022 | 239009 | 177.48 | S005494-SERVICE-Cat. 173-D48 - 173-4 Single swivel EZI KLAMP | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 24/10/2022 | 239010 | 1437.31 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239013 | 306.2 | S005472-SERVICE-Cat. 5091647 - V/M Emul 5 Ltr White (DE6042) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239013 | 22.7 | S005472-SERVICE-Cat. 801140 - Hinge 76mm butt sc fixed pin (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239013 | 492.84 | S005472-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 | 31/10/2022 | 239013 | 14.22 | S005472-SERVICE-Cat. FSTP1810 - Mastic Gun (CN1056) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239013 | 86.58 | S005472-SERVICE-Cat. OAKS3024 - 80 Grit sandpaper Green Oakey | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239013 | 192.12 | S005472-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA3318 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239013 | 30.19 | S005472-SERVICE-Sand paper asstd pack (DE6072) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 24/10/2022 | 239016 | 76.32 | S005464-SERVICE-Cat. 15KG. 398471 - Tile Adhesive Wall W/proo | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 24/10/2022 | 239016 | 2016 | S005464-SERVICE-Cat. 378036 - Galvanised tube 6.4M size 4 EZI | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 24/10/2022 | 239016 | 38.41 | S005464-SERVICE-Cat. 803157 - BJ254 Hand Rail Bracket 63mm ZP | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 24/10/2022 | 239016 | 49.24 | S005464-SERVICE-Cat. 848742 - Thistle Hard wall 25Kg (MA8202) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 24/10/2022 | 239016 | 104.04 | S005464-SERVICE-Dust sheet cotton/plastic 12' x 9' (89591) (D | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Capital Boiler Replacement | 9043 | Robert Heath Heating | 940246 | 03/10/2022 | 239017 | 2883.6 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Human Resources | Mddc Staff Training | Staff Development Training | 1401-1499 Training & Courses | Development Training | 1402 | Lavat Consulting Ltd T/A Pstax | 35292 | 20/10/2022 | 239018 | 648 | BY59396-SERVICE-10 licenses for module 1 and 10 for module fo | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Capital Boiler Replacement | 9043 | Robert Heath Heating | 940246 | 03/10/2022 | 239019 | 2757.6 | BY59499-SERVICE-32 Spruce Park (void) boiler exchange (Q48135 | CAPITAL |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Equipment | Equipment Maintenance | 4110 | Canon (Uk) Ltd | 457 | 03/10/2022 | 239024 | 536.94 | IT02503-SERVICE-SERVICE - OCE COLORWAVE 300 PRINTER Type CW30 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | Miscellaneous | Occupational Health | 4649 | Split Dimension Ltd | 941047 | 03/10/2022 | 239027 | 594 | A000161-SERVICE-Occupational Health Services site visit Jun 2 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Miscellaneous | Occupational Health | 4649 | Split Dimension Ltd | 941047 | 03/10/2022 | 239027 | 921.6 | BY59039-SERVICE-Ill Health Retirement Report (Inc GP and Spec | 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 | 17/10/2022 | 239028 | 999.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Equipment | Equipment | 4101 | Greenham Trading Ltd | 271 | 24/10/2022 | 239041 | 1443.84 | BY59722-SERVICE-254460000 Radio 2 Way Motorola Twinpack & Cha | 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 | 24/10/2022 | 239044 | 50660.2 | BY58385-SERVICE-Painting & Repairs before Painting 2021 ¿ 202 | 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 | 24/10/2022 | 239045 | 509.04 | E002389-SERVICE- Vehicle Hire 2022-23 ¿ Housing Service | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 18.36 | P007665-SERVICE-4 1/2 inch Grinder Cutting Disc (multipurpose | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 47.04 | P007665-SERVICE-Cable Ties 7.6.43mm - packs | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 138.02 | P007665-SERVICE-Chain Saw, Chains Micro 71pm 64 (3670-00-0064 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 109.14 | P007665-SERVICE-Chain Saw Oil- 20 litres | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 12.38 | P007665-SERVICE-Cover (4182 640 4300) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 23.28 | P007665-SERVICE-Electrical Tap Mult Coloured - rolls | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 8.9 | P007665-SERVICE-Housing (4182 641 1001) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 39 | P007665-SERVICE-km131 Rewind Spring (4180 190 0600) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 19.87 | P007665-SERVICE-Oil Filler Cap (0000 350 0537) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 29.86 | P007665-SERVICE-Rewind Spring BG86 (4237 190 0600) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 21.38 | P007665-SERVICE-Sleeve km131 (4140 791 7207) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 177.26 | P007665-SERVICE-Spool Insert (4003 713 3001A) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 175.9 | P007665-SERVICE-Stihl Deflector (4147-710-8108) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 24.42 | P007665-SERVICE-Tommy Screw km131 (4140 790 7501) | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Equipment | Equipment | 4101 | Masons Kings | 944069 | 24/10/2022 | 239053 | 83.95 | P007665-SERVICE-WD40 Cans | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | Tree Maintenance Works | 2105 | Teign Trees And Landscapes South West Limited | 956783 | 24/10/2022 | 239054 | 576 | BY59713-SERVICE-Manor Close, Uffculme, EX15 3DT | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 03/10/2022 | 239059 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 24/10/2022 | 239060 | 36.48 | P007652-SP0045-HYDROCHLORIC ACID 32% [25LT/29KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 24/10/2022 | 239060 | 25.2 | P007652-SP0050-POLYALUMINIUM CHLORIDE [25LT/30KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 24/10/2022 | 239060 | 24 | P007652-SP0052-DELIVERY PURECHLOR 15 [25LT/31KG] | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Brenntag Uk Ltd | 953119 | 24/10/2022 | 239060 | 431.71 | P007652-SP0052-PureChlor 15 [25LT/31KG] | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1401-1499 Training & Courses | Cpd Training | 1403 | Ssg Training And Consultancy | 957436 | 24/10/2022 | 239061 | 702 | BY59677-SERVICE-3 places on accident investigation course - 3 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | C/Hse Build Queensway Tiverton | Asset Construction | External Contractors | 9006 | Atkins Ltd | 948354 | 24/10/2022 | 239062 | 1675.98 | BY58289-SERVICE-Beech Road Project¿ Employers Agent Project C | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | Bartlett Refrigeration Ltd | 76 | 24/10/2022 | 239063 | 3516 | BY59507-SERVICE-Replace Air Con Unit - Stretch Room at Lords | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 14.4 | P007650-SERVICE-adjustable sp[anner - stanley 250mm | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 16.38 | P007650-SERVICE-alan key set - faithful hex key 13pc- metreic | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 46.68 | P007650-SERVICE-brick laying trowel- Marshalltown -1911d | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 47.98 | P007650-SERVICE-drain rod set | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 38.4 | P007650-SERVICE-estwing hammer- 20oz | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 84 | P007650-SERVICE-hop up - faithful foldaway -l100xh52xw30cm | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 80.4 | P007650-SERVICE-Makita car charger- dc18se | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 106.8 | P007650-SERVICE-MAKITA COMBI DRILL - DHP458 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 94.8 | P007650-SERVICE-makita double charger- | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 106.8 | P007650-SERVICE-MAKITA GRINDER - DGA452 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 150 | P007650-SERVICE-MAKITA HOOVER- DVC750LZ | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 78.07 | P007650-SERVICE-makita impact driver- DTD252 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 132 | P007650-SERVICE-MAKITA JIGSAW- DJV180 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 114 | P007650-SERVICE-MAKITA MULTI TOOL - DTM51 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 126 | P007650-SERVICE-MAKITA SDS DRILL DHR202 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 90 | P007650-SERVICE-MAKITA TASK LIGHT - DML805 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 118.8 | P007650-SERVICE-MIKITA CIRCCUKAR SAW -DSS611 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 9 | P007650-SERVICE-plastic float large | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 6.36 | P007650-SERVICE-plastic float small | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 13.17 | P007650-SERVICE-plumbers grip - faithful waterpump plier 10 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 53.58 | P007650-SERVICE-post hole digger -faithful | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 71.88 | P007650-SERVICE-scatt gun- faithful flicker waterpump plier s | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 19.66 | P007650-SERVICE-screw driver set- stanley 10 piece | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 69.69 | P007650-SERVICE-socket set - bahco set 24 piece | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 177.6 | P007650-SERVICE-stanley fatmax level set | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 23.94 | P007650-SERVICE-stanley lump hammer - stanley fiber glass | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 130.8 | P007650-SERVICE-telliscopic ladder - zarges- 2.9 soft close | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 107.98 | P007650-SERVICE-vitrex mixing drill 1400w-230v,110v | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 41.98 | P007650-SERVICE-wood chisel set- marples set of 4 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 95.98 | P007650-SERVICE-x3 makita 6 amp battery - 6ah battery | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Plant Expenditure | New Plant Purchases | 3508 | Eagle Plant | 31324 | 24/10/2022 | 239066 | 70.8 | P007650-SERVICE-x 6 makita 5 amp battery amp-5ah | 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 | 17/10/2022 | 239068 | 650.4 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/10/2022 | 239070 | 113.64 | A000178-SERVICE-Carlu Parking service charge - November 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/10/2022 | 239070 | 2272.39 | A000178-SERVICE-Parking area rental Carlu - November 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/10/2022 | 239070 | 1046.19 | A000178-SERVICE-Rental of 13 King Place - November 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/10/2022 | 239070 | 14682.3 | A000178-SERVICE-Rental & service Charge for 3 Carlu - Novembe | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/10/2022 | 239070 | 52.3 | A000178-SERVICE-Service Charge- 13 King Place - November 2022 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Rent | Rent | 2402 | Hitchcocks Business Park Limited | 956606 | 24/10/2022 | 239070 | 734.11 | A000178-SERVICE-Service Charge 3 Carlu - November 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 10/10/2022 | 239071 | 1353.19 | E002500-SERVICE-OLD ROAD DIESEL SEP/DEC 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Vms (Fleet Management) Ltd | 956388 | 24/10/2022 | 239073 | 886.34 | BY59591-SERVICE-Vehicle hire - 7.5 tonne | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 03/10/2022 | 239074 | 2.13 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 03/10/2022 | 239074 | 735.6 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Faac Entrance Solutions Uk Ltd | 937939 | 24/10/2022 | 239076 | 2297.41 | BY59652-SERVICE-Exe Valley Leisure Centre, Tiverton - Main e | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Administration Costs | Printing/Stationery/Photocopy | 4401 | Wotton Printers | 948042 | 03/10/2022 | 239078 | 510 | BY59455-SERVICE-GARDEN WASTE PERMITS - SEPTEMBER 2023 - BROWN | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239079 | 823.61 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239079 | 251.05 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239079 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239081 | 834.8 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239081 | 254.46 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239081 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239082 | 588.37 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239082 | 179.35 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239082 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239083 | 1156.47 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239083 | 352.51 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239083 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239084 | 1108.45 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239084 | 337.87 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239084 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239087 | 690.38 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239087 | 210.39 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239087 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239088 | 762.27 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239088 | 232.35 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239088 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239091 | 958.56 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239091 | 292.19 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239091 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239092 | 524.89 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239092 | 160 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239092 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239093 | 823.06 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239093 | 250.9 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239093 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239094 | 1416.24 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239094 | 431.7 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239094 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239095 | 736.12 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239095 | 224.38 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239095 | 66.02 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239097 | 1153.26 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239097 | 351.54 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239097 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239098 | 958.03 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239098 | 292.03 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239098 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239099 | 768.66 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239099 | 234.31 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239099 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239102 | 1185.8 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239102 | 361.47 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239102 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239103 | 421.4 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239103 | 128.45 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239103 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239104 | 858.27 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239104 | 261.63 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239104 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 06/10/2022 | 239105 | 958.56 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239105 | 292.19 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 06/10/2022 | 239105 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | External Audit Fees | 4421 | Grant Thornton Uk Llp | 944127 | 06/10/2022 | 239195 | 37200 | BY59760-SERVICE-2020-21 fee variation in respect of financial | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 24/10/2022 | 239198 | 79.92 | E002400-SERVICE-Call off order for August 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 24/10/2022 | 239198 | 556.8 | E002400-SERVICE-Call off order for July 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 | 10/10/2022 | 239200 | 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 | 10/10/2022 | 239200 | 511.56 | A000164-SERVICE-MD1202 - MAINTENANCE - BT71XUG - 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 | 10/10/2022 | 239201 | 498.52 | A000164-SERVICE-MD1111 - CONTRACT HIRE - WA70ZWE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239201 | 216.25 | A000164-SERVICE-MD1111 - MAINTENANCE - WA70ZWE - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239202 | 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 | 10/10/2022 | 239202 | 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 | 10/10/2022 | 239204 | 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 | 10/10/2022 | 239204 | 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 | 10/10/2022 | 239206 | 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 | 10/10/2022 | 239206 | 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 | 10/10/2022 | 239207 | 1911.73 | A000164-SERVICE-MD0703 - CONTRACT HIRE - WG20RYT - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239207 | 1484.8 | A000164-SERVICE-MD0703 - MAINTENANCE - WG20RYT - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239208 | 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 | 10/10/2022 | 239208 | 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 | 10/10/2022 | 239209 | 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 | 10/10/2022 | 239209 | 1341.08 | A000164-SERVICE-MD0605 - MAINTENANCE - WA20GZZ - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 10/10/2022 | 239211 | 642 | BY59749-SERVICE-Fence replacement at Buttercup Close, Willand | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Sj Surfacing Solutions | 949377 | 10/10/2022 | 239214 | 1650 | BY59748-SERVICE-Burlescombe play area, Burlescombe QUOTE 186 | 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 | 10/10/2022 | 239215 | 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 | 10/10/2022 | 239215 | 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 | 10/10/2022 | 239216 | 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 | 10/10/2022 | 239216 | 1341.08 | A000164-SERVICE-MD0602 - MAINTENANCE - WA20GZW - 2022 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Community Alarms | Miscellaneous | Call Centre Management Fees | 4698 | Somerset West And Taunton Council | 2977 | 13/10/2022 | 239218 | 9293.62 | E002422-SERVICE-Lifeline QTR 2 22/23 Payment | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 386.5 | S005491-SERVICE-Bath White 5'3 Roca 1600mm (PL4251) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 47.88 | S005491-SERVICE-Cat. B003292 - Twyford Basin 22 X 16 (PL4285) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 399.39 | S005491-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 | 27/10/2022 | 239219 | 473.2 | S005491-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 | 27/10/2022 | 239219 | 70.84 | S005491-SERVICE-Cat. Cutter for pipe slice - Replacement cutt | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 17.13 | S005491-SERVICE-Cat. EN81.0170 - Roth 22mm Pipeslice (CN1369) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 85.66 | S005491-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 | 27/10/2022 | 239219 | 28.36 | S005491-SERVICE-Cat. ES19.0010 - Suregraft 1.5m shower hose ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 88.21 | S005491-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 | 27/10/2022 | 239219 | 81.84 | S005491-SERVICE-Cat. JG12.0200 - Speedfit 22x15mm str reducer | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 10.8 | S005491-SERVICE-Cat. P004116 - Speedfit 22mm pipe insert (PL4 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 73.8 | S005491-SERVICE-Cat. P004120 - Speedfit 15mm coupling (PL4341 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 56.16 | S005491-SERVICE-Cat. P004126 - Speedfit 22mm elbow (PL4350) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 17.28 | S005491-SERVICE-Cat. P006637 - 1 1/2 M&F obtuse (40mm) SW. WW | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 55.72 | S005491-SERVICE-Cat. P009362 - 90deg Bent Pan connector SK42 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 88.21 | S005491-SERVICE-Cat. P024267 - Speedfit 22mm barrier pipe (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239219 | 157.57 | S005491-SERVICE-Cat. P027337 - Dudley Hydroflo brass tail B/I | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239221 | 980.05 | E002309-SERVICE-October 2022 heating monthly materials call o | 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 | 27/10/2022 | 239227 | 1581.6 | BY59699-SERVICE-Emergency repair to burst pipe at Lords Meado | 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 | 10/10/2022 | 239233 | 39440.95 | BY58349-SERVICE-Beech Road Tiverton ¿ JCT Design and Build Co | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 31/10/2022 | 239234 | 1111.88 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Planned Maintenance | 2120 | J V Lee Electrical | 34757 | 10/10/2022 | 239235 | 531.49 | BY59514-SERVICE-LMLC EMERGENCY LIGHT TESTING 17/08/2022 | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Procurement | Procurement | Administration Costs | Partnership Working | 4450 | Devon County Council County Treasurer | 370 | 06/10/2022 | 239238 | 15720 | E002285-SERVICE-2022-23 Procurement Partnership | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 239239 | 1140.66 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | Miscellaneous | General Consultancy | 4604 | Janet Wallace T/A Jweh | 955524 | 06/10/2022 | 239240 | 940 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Merrifield Motor Works Ltd | 956426 | 27/10/2022 | 239241 | 1217.36 | BY59672-SERVICE-Repair HY70 PHZ Peugeot Expert | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Ashfords | 12216 | 06/10/2022 | 239247 | 1500 | BY59547-SERVICE-Assist with Window, door & shower panel contr | CAPITAL |
| Mid Devon District Council | 18UD | Environmental Services | Pollution Reduction | Control Of Pollution | External Contractors | Pollution Monitoring | 4219 | Ricardo Energy & Environment | 944407 | 27/10/2022 | 239248 | 13736.4 | BY59637-SERVICE-Annual AQ Mesh monitoring and data sets 1/9/2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 06/10/2022 | 239249 | 595.2 | S005404-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 06/10/2022 | 239249 | 470.4 | S005404-SERVICE-Floorwise gold Powder (MA8011) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 06/10/2022 | 239250 | 654.72 | S005456-SERVICE-Floorwise gold Liquid 5 Ltr (MA8010) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Tiverton And Taunton Flooring | 9365 | 06/10/2022 | 239250 | 470.4 | S005456-SERVICE-Floorwise gold Powder (MA8011) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 06/10/2022 | 239251 | 6681.3 | BY58762-SERVICE-Void flooring call off to void properties Au | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Equipment | Computer Software | 4105 | Cube Content Governance Ltd | 34583 | 20/10/2022 | 239253 | 8160.31 | IT02498-SERVICE-Bottomline Transform Licences | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | External Contractors | External Contractors | 4201 | Jett Trade (T/A Jett Distribution) | 957064 | 06/10/2022 | 239257 | 271.92 | BY59016-SERVICE-Attach Bin Hangers to all delivered bins as p | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | External Contractors | External Contractors | 4201 | Jett Trade (T/A Jett Distribution) | 957064 | 06/10/2022 | 239257 | 4078.8 | BY59016-SERVICE-Bin Delivery to each property within Mid Devo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 27/10/2022 | 239259 | 108 | P007701-SERVICE-Hire of BUH (2 days) - September Hire | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 27/10/2022 | 239259 | 1872 | P007701-SERVICE-Hire of CRF (13 days) - September Hire | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 27/10/2022 | 239259 | 1728 | P007701-SERVICE-Hire of HSK (12 days) - September Hire | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239261 | 54 | P007702-SERVICE-Kerb Mirror | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239261 | 516.8 | P007702-SERVICE-VK62CRF Tyre- re bill from North Devon Tyres | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 31/10/2022 | 239263 | 1153.27 | E002471-SERVICE-Call off number to supply Kitchens for void p | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd | 348 | 31/10/2022 | 239264 | 4524 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd | 348 | 31/10/2022 | 239265 | 0 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | A R Davey Ltd | 348 | 31/10/2022 | 239265 | 2658 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 31/10/2022 | 239267 | 24 | DELIVERY | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 31/10/2022 | 239267 | 24 | S005489-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 | 31/10/2022 | 239267 | 600 | S005489-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 | 31/10/2022 | 239267 | 47.88 | S005489-SERVICE-Cat. GAR0365 - Mitre Bond Adhesive 50g and Ae | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 31/10/2022 | 239267 | 118.34 | S005489-SERVICE-Cat. GIR0128 - Worktop end cap silver (CA307 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 31/10/2022 | 239267 | 180 | S005489-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 | 31/10/2022 | 239267 | 179.85 | S005489-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 | 31/10/2022 | 239267 | 57.74 | S005489-SERVICE-Cat. TLS5387 - Saw blade fine 40 teeth (6693V | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 31/10/2022 | 239267 | 79.48 | S005489-SERVICE-Cat. TLS5412 - Saw blade. 24 teeth (7532V) (C | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Howdens Joinery Co | 23367 | 31/10/2022 | 239267 | 947.88 | S005489-SERVICE-Cat. WKP3960 - Charcoal worktop 3M length (C | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | 1401-1499 Training & Courses | Post Entry Training | 1404 | Transplant Mastertrain | 939591 | 31/10/2022 | 239269 | -51.2 | BY59682-SERVICE- 7.5 tonne license inc C1 & MOD 4 Operative | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | 1401-1499 Training & Courses | Post Entry Training | 1404 | Transplant Mastertrain | 939591 | 31/10/2022 | 239269 | 1810.2 | BY59682-SERVICE- 7.5 tonne license inc C1 & MOD 4 Operative | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | Spectrum Property Refurbishment Ltd, | 956172 | 06/10/2022 | 239270 | 1620 | BY58785-SERVICE- Westexe Rec. Tiverton - Preparatory pool rep | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 31/10/2022 | 239271 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Ihbc Enterprises | 935639 | 06/10/2022 | 239273 | 540 | BY58971-SERVICE-IHBC - Advert | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Enforcement | Enforcement | 1701-1791 Miscellaneous | Agency Staff | 1702 | Vivid | 956600 | 31/10/2022 | 239274 | 2020.75 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 31/10/2022 | 239275 | 1848.79 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 31/10/2022 | 239276 | 1368 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Vandalism | 2102 | Preefence Ltd | 554 | 31/10/2022 | 239277 | 510 | BY59775-SERVICE-Fencing work at Bolham Road skate park Tivert | 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 | 31/10/2022 | 239278 | 947.65 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 31/10/2022 | 239278 | 16.2 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 31/10/2022 | 239279 | 1404 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Adt Fire & Security Plc | 32111 | 13/10/2022 | 239280 | 704.18 | A000170-SERVICE-Phoenix House - maintenance monitoring fire a | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Cyber Security | Miscellaneous | General Consultancy | 4604 | Trustmarque Solutions Ltd | 957091 | 31/10/2022 | 239281 | 3360 | BY58834-SERVICE-Service Profile ¿ 10 professional services c | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Anglian Building Products | 950445 | 06/10/2022 | 239282 | 41744.74 | BY58494-SERVICE-Anglian Window contract 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | External Contractors | External Contractors | 4201 | Peake (Gb) Limited | 937613 | 24/10/2022 | 239283 | 2550.76 | BY58595-SERVICE-Supply & delivery -clinical waste containers | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239288 | 256.96 | S005474-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 | 31/10/2022 | 239288 | 49.78 | S005474-SERVICE-Cat. LE21.0060 - 2TH basin + pedestal Atlas ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239288 | 35.9 | S005474-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239288 | 124.22 | S005474-SERVICE-Cat. P009107 - 1 1/4 'S' Trap' (PL4007) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239288 | 6.94 | S005474-SERVICE-Cat. P009558 - 1 1/2 Basin Plug' (PL4169) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239288 | 13.88 | S005474-SERVICE-Cat. P017859 - Angled Polypipe W/M nozzle (PL | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239288 | 83.04 | S005474-SERVICE-Cat. PLB.B056417 - Suregraft 3 mode shower he | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239290 | 311.24 | S005498-SERVICE-Cat. DESPH150E - Panel heater LOT20 1500W c/w | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239290 | 1367.97 | S005498-SERVICE-Cat. QM070 - Quantum heater 700W (EL2316) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239290 | 1490.28 | S005498-SERVICE-Cat. QM100 - Quantum heater 1000W (EL2317) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239290 | 1641.55 | S005498-SERVICE-Cat. QM125 - Quantum heater 1250W (EL2318) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 8.64 | S005511-SERVICE-Cat. 21BP1 - Blank plate single (EL2054) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 13.44 | S005511-SERVICE-Cat. 21BP2 - Blank plate 2 gang (EL2055) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 36.6 | S005511-SERVICE-Cat. 4015/3 - 20amp DP switch + neon C'tree ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 12.12 | S005511-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 115.21 | S005511-SERVICE-Cat. 4306 - Switched socket 13 amp 2G C'tree | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 29.04 | S005511-SERVICE-Cat. 4506 - Cooker connection (EL2053) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 64.8 | S005511-SERVICE-Cat. 4827 - Connection unit switched fused C' | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 60 | S005511-SERVICE-Cat. 4828 - Fused connection unit unswitched | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 56.38 | S005511-SERVICE-Cat. 6242Y1 - 6242Y1 1mm T/E Drum 100M (EL201 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 151.18 | S005511-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 173.41 | S005511-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 | 31/10/2022 | 239291 | 92.4 | S005511-SERVICE-Cat. 6242Y56 - 6242Y56 6mm T/E 50M drum (EL20 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 56.38 | S005511-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 | 31/10/2022 | 239291 | 19.24 | S005511-SERVICE-Cat. 80/30/2 - CGD 80 amp 30ma 2 module RCD 8 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 7.58 | S005511-SERVICE-Cat. 9043 - Moulded box 16mm 1G C'tree (EL200 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 13.8 | S005511-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 32.38 | S005511-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 34.78 | S005511-SERVICE-Cat. A3MX10M - 8 way met cons unit (EL2252) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 37.2 | S005511-SERVICE-Cat. AX 3094Y white - 0.75mm 4 Core HR flex | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 23.7 | S005511-SERVICE-Cat. BS1TO2 - 1-2 socket converter (EL2009) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 7.53 | S005511-SERVICE-Cat. BSCBSP - Single Pole Link (EL2202) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 5.4 | S005511-SERVICE-Cat. BSDLB1 - Fast fix box Single (EL2007) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 10.32 | S005511-SERVICE-Cat. BSDLB2 - Fast fix box Double (EL2008) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 70.03 | S005511-SERVICE-Cat. DB3M LED - Emergency Bulkhead LED (EL209 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 16.56 | S005511-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 355.11 | S005511-SERVICE-Cat. Ei3014 - Ei3014 Aico mains heat alarm (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 1256.67 | S005511-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 | 31/10/2022 | 239291 | 49.08 | S005511-SERVICE-Cat. FTD21/4 - 21watt 4pin 2D lamp (EL2099) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 106.81 | S005511-SERVICE-Cat. I3093Y51 - I3093Y51 1.5mm 3C H/R Flex 50 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 124.81 | S005511-SERVICE-Cat. I6491G10 - I6491G10 10mm Earth 100M (EL2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 279.85 | S005511-SERVICE-Cat. Lineo100T - Vortice Lineo 100 VO fan (E | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 70.29 | S005511-SERVICE-Cat. MSF100 - Fused main switch 100A (EL2149) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 93.42 | S005511-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 82.22 | S005511-SERVICE-Cat. SF6ASWN - 6' window/wall fan SF6ASW (EL2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 313.35 | S005511-SERVICE-Cat. SFHBL20095W - Fern Howard LED light (EL2 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 8.25 | S005511-SERVICE-Cat. TE2.5GRY - 2.5mm T&E clips (CN1303) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239291 | 278.41 | S005511-SERVICE-Quartz Eco7 H/mann E7/Quartz (EL2051) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239292 | 1028.14 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239293 | 1204.66 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239294 | 1053.26 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 31/10/2022 | 239295 | 952.68 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239298 | 594 | P007697-PE6462-KeepCLEAN Cotton Stockinette Knitwrist Glove | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Purchases | Materials And Chemicals | 4502 | Greenham Trading Ltd | 271 | 31/10/2022 | 239298 | 15.26 | P007697-PE7010-Cleanline Ready To Use Screen Wash 5L | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Amory Park Recreation | Repairs & Maintenance | Planned Maintenance | 2120 | Wt & Rj Jones | 952183 | 31/10/2022 | 239300 | 1074 | BY59676-SERVICE-Amory Park, Tiverton Our Ref: QT12046 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 643.38 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 426 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 1058.39 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 1119.34 | 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 | 13/10/2022 | 239302 | 1218.79 | 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 | 13/10/2022 | 239302 | 1950.04 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 6511.8 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 2436.63 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 646.46 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 13/10/2022 | 239302 | 0 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 10/10/2022 | 239303 | 578.76 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 10/10/2022 | 239303 | 176.41 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 10/10/2022 | 239303 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | 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 | 10/10/2022 | 239307 | 485.39 | 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 | 10/10/2022 | 239307 | 75.44 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 542.05 | 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 | 10/10/2022 | 239308 | 166.09 | A000166-SERVICE-MD1312 - Fixed Maintenance - HX17EFW - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.09 | A000166-SERVICE-MD1313 - Fixed Maintenance - HX17EFV - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 156.18 | A000166-SERVICE-MD1601 - Fixed Maintenance - HX18AXN - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 156.18 | A000166-SERVICE-MD1602 - Fixed Maintenance - HX18AXO - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 179.24 | A000166-SERVICE-MD1607 - Fixed Maintenance - AF63UGP - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 182.71 | A000166-SERVICE-MD1613 - Fixed Maintenance - WN62YPL - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 182.71 | A000166-SERVICE-MD1614 - Fixed Maintenance - WN62YPK - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 179.24 | A000166-SERVICE-MD1616 - Fixed Maintenance - AF63UGT - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 179.24 | A000166-SERVICE-MD1617 - Fixed Maintenance - AF63UGV - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 161.13 | A000166-SERVICE-MD1618 - Fixed Maintenance - AF63UGU - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.18 | A000166-SERVICE-MD1619 - Fixed Maintenance - HX17EAA - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.18 | A000166-SERVICE-MD1620 - Fixed Maintenance - HX17EAO - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.18 | A000166-SERVICE-MD1621 - Fixed Maintenance - HX17EFJ - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.18 | A000166-SERVICE-MD1622 - Fixed Maintenance - HX17EAE - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.18 | A000166-SERVICE-MD1623 - Fixed Maintenance - HX17EAC - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.18 | A000166-SERVICE-MD1624 - Fixed Maintenance - HX17EFN - Housin | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 192.09 | A000166-SERVICE-MD1615 - Fixed Maintenance - AE14OZD - Proper | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 166.09 | A000166-SERVICE-MD1302 - Fixed Maintenance - HX17EFY - Recycl | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 226.66 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 225.21 | 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 | 10/10/2022 | 239308 | 580.5 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 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 | 10/10/2022 | 239308 | 226.66 | 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 | 10/10/2022 | 239308 | 166.09 | A000166-SERVICE-MD1301 - Fixed Maintenance - HX17EFZ - Waste | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239308 | 2035.26 | A000166-SERVICE-MD0301 - Fixed Maintenance- VU67HTE - Trade- | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 10/10/2022 | 239311 | 4233.12 | BY58688-SERVICE-Carry out Responsive Flooring for the year 22 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | External Contractors | External Contractors | 4201 | Tiverton And Taunton Flooring | 9365 | 06/10/2022 | 239312 | 7481.34 | BY58719-SERVICE-Carry out Adaptations Flooring for the year 2 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | The Lowman | 954379 | 10/10/2022 | 239313 | 1248 | 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 | 10/10/2022 | 239314 | 1196 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1401-1499 Training & Courses | Cpd Training | 1403 | Steve Payne Consultants Ltd | 957486 | 06/10/2022 | 239316 | 1980 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 10/10/2022 | 239321 | 0 | BY59492-SERVICE-Cotteylands Play Area - Hags Roundabout | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 10/10/2022 | 239321 | 1044 | BY59492-SERVICE-Cotteylands Play Area - Hags Roundabout | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Responsive Maintenance | 2101 | Alvian Ltd (Cis) | 956140 | 10/10/2022 | 239322 | 543.6 | BY59471-SERVICE-MDDC Play Site Repairs | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Line Rental Maint&Calls 255255 | 4491 | Gradwell Communications Ltd | 956405 | 06/10/2022 | 239326 | 2640.17 | REVENUE | |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Utilities | Water | 2303 | South West Water Business | 650 | 06/10/2022 | 239328 | 1617.29 | PARKS SUPPLY BELL PARADE CREDITON 22/06/2022-13/09/2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Utilities | Water | 2303 | South West Water Business | 650 | 06/10/2022 | 239329 | 1620.49 | CULM VALLEY SPORTS CENTRE 17/06/2022-22/09/2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Miscellaneous | General Consultancy | 4604 | Lda Design Consulting Ltd | 956272 | 24/10/2022 | 239333 | 9000 | BY59191-SERVICE-East Devon, Exeter, Mid Devon and Teignbridge | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Anglian Building Products | 950445 | 06/10/2022 | 239335 | -41744.7 | BY58494-SERVICE-Anglian Window contract 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Complete Window Replace Prog | 9042 | Anglian Building Products | 950445 | 10/10/2022 | 239337 | 41744.74 | BY58494-SERVICE-Anglian Window contract 2022 - 2023 | CAPITAL |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 85.54 | BY59733-SERVICE-FUTURA CLASSIC GOGGLES | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 190.08 | BY59733-SERVICE-Jet V2 goggles adult red/smoke | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 406.56 | BY59733-SERVICE-Jet V2 Goggles junior assorted | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 174.24 | BY59733-SERVICE-Spinning Dive Toys | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 102.96 | BY59733-SERVICE-Squirty Toys | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 100.32 | BY59733-SERVICE-Swim seat 0-12 months | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 100.32 | BY59733-SERVICE-Swim seat 12-24 months | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Equipment | Equipment For Resale | 4124 | Speedo International Ltd | 948978 | 31/10/2022 | 239341 | 20.59 | BY59733-SERVICE-Turtle printed float | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Miscellaneous | General Consultancy | 4604 | The Association Of Electoral Administrators | 24849 | 31/10/2022 | 239342 | 1832.54 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Private Sector Housing Grants | Private Sector Housing Team | Miscellaneous | General Consultancy | 4604 | Cenergist Limited | 956824 | 13/10/2022 | 239343 | 1599.12 | BY59780-SERVICE-EPCs for private rented properties, part of t | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Staff Unit | Administration Costs | Annual Membership Subs | 4408 | Socitm Limited | 4652 | 31/10/2022 | 239388 | 1194 | BY59794-SERVICE-Socitm - Entry Level 2023 - Two memberships | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | S W Lifts Ltd | 936572 | 24/10/2022 | 239389 | 1440 | BY59286-SERVICE-Brewin Road Flats - replace tape head unit | 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 | 31/10/2022 | 239391 | 870 | BY59776-SERVICE-Lords Meadow Leisure Centre - Replace damaged | 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 | 31/10/2022 | 239392 | 1963.2 | BY59776-SERVICE-Lords Meadow Leisure Centre - Pipe work repai | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Metro Rod Ltd | 949185 | 31/10/2022 | 239393 | 1104 | E002302-SERVICE-Annual orders for drain clearance and CCTV | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Postage | 4409 | Print.Uk.Com | 18405 | 24/10/2022 | 239395 | 2828.44 | E002450-SERVICE-Canvass 2022- postage | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Electoral Registration | Electoral Registration | Administration Costs | Printing/Stationery/Photocopy | 4401 | Print.Uk.Com | 18405 | 24/10/2022 | 239395 | 678.98 | E002449-SERVICE-Canvass 2022 CCA, CCB ITR, Pre paid env, prin | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Council Dwelling Improvements | Asset Construction | Structural Work | 9059 | P & R Tidborough | 947281 | 10/10/2022 | 239397 | 2724.6 | BY59755-SERVICE-Clearing of gutters at Westexe South Tiverton | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 27/10/2022 | 239398 | 2288.41 | E002500-SERVICE-OLD ROAD DIESEL SEP/DEC 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239400 | 111.67 | P007697-PC0319-**** PLEASE USE CODE PE6373 **** | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239400 | 28.08 | P007697-PE6090-2XL Hi Vis Double Band & Brace Waistcoat | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239400 | 78.81 | P007697-PE6512-MED KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239400 | 197.04 | P007697-PE6513-LARGE KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239400 | 197.04 | P007697-PE6514-XL KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239400 | 34.03 | P007697-PE6553-LARGE ENDURANCE T-SHIRT NAVY | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 31/10/2022 | 239403 | 127.69 | S005471-SERVICE-Cat. 380266903 + £4.95 logo - T Shirt Black M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Greenham Trading Ltd | 271 | 31/10/2022 | 239403 | 127.68 | S005471-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 | 31/10/2022 | 239403 | 63.84 | S005471-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 | 31/10/2022 | 239403 | 81.88 | S005471-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 | 31/10/2022 | 239403 | 102.36 | S005471-SERVICE-Cat. 380285907 - Polo Shirt Black XL + logo ( | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing | Fees & Charges | Recharge Vets Fee Dwa | 7222 | Phoenix Equine | 952465 | 10/10/2022 | 239406 | 285 | BY59257-SERVICE-Vet Inspection - Heazle Riding School | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing | Fees & Charges | Recharge Vets Fee Dwa | 7222 | Phoenix Equine | 952465 | 10/10/2022 | 239406 | 228 | BY59257-SERVICE-Vet Inspection Mill Lane Livery | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 36.6 | S005511-SERVICE-Cat. 4015/3 - 20amp DP switch + neon C'tree ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 36.36 | S005511-SERVICE-Cat. 4015 - Connection unit sw 20 amp C/Tree | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 18.24 | S005511-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 | 31/10/2022 | 239408 | 17.4 | S005511-SERVICE-Cat. 4172 - Light switch 2G 2W C'tree (EL2016 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 27.61 | S005511-SERVICE-Cat. 9048 - Moulded box 25mm 2g C'tree (EL200 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 32.38 | S005511-SERVICE-Cat. A3MX08M - 6 way met cons unit (EL2253) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 80.34 | S005511-SERVICE-Cat. A3MX16RRMFLEXI - 10way Dual RCD flex con | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 23.7 | S005511-SERVICE-Cat. BS1TO2 - 1-2 socket converter (EL2009) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Denmans Electrical Wholesalers | 355 | 31/10/2022 | 239408 | 355.1 | S005511-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 | 31/10/2022 | 239408 | 27.68 | S005511-SERVICE-Cat. K5011WHI - MK Cooker control panel (larg | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Howdens Joinery Co | 23367 | 31/10/2022 | 239411 | 2865.2 | BY59718-SERVICE-3x Beko 9kg washing machine & 3x Beko 9kg Tu | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Economic Development | Cullompton Haz | Miscellaneous | General Consultancy | 4604 | Claire Parker | 957260 | 27/10/2022 | 239412 | 7980 | BY59444-SERVICE-Claire Parker Consultancy on HAZ Project: WC | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Housing Benefit Admin & Fraud | Local Welfare Assist Scheme | Grants & Contributions | Grants | 4701 | Post Office Limited - Payout Invoices | 956973 | 10/10/2022 | 239413 | 1000 | BY59543-SERVICE-PO Top funding June | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Hire | 3409 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239416 | 2985.82 | BY58269-SERVICE-MD0201 - Contract Hire - VX69YLD - April 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 10/10/2022 | 239416 | 1477.62 | BY58269-SERVICE-MD0201 - Maintenance - VX69YLD - April 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 | 24/10/2022 | 239419 | 4497.6 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 20/10/2022 | 239420 | 126.91 | A000190-SERVICE-LES AUG 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 20/10/2022 | 239420 | 122.25 | A000191-SERVICE-PWS AUG 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Food Safety | Asbestos/Water Quality | Miscellaneous | Legionella Sampling Hra | 2807 | South West Water | 1343 | 20/10/2022 | 239420 | 641.42 | A000191-SERVICE-PWS JUL 22 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | South West Water | 1343 | 20/10/2022 | 239420 | 31.72 | BY59824-SERVICE-Crediton Paddling Pool Samples | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Play Areas | Repairs & Maintenance | Maint - Paddling Pools | 2123 | South West Water | 1343 | 20/10/2022 | 239420 | 31.72 | BY59824-SERVICE-Paddling Pool Tiverton | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Lettings & Waiting Lists | Administration Costs | Advertising | 4404 | Exeter City Council | 21220 | 17/10/2022 | 239421 | 1488 | BY59264-SERVICE-Devon Home Choice Q1 2022 2023 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 10/10/2022 | 239423 | 684.92 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 10/10/2022 | 239423 | 208.77 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 10/10/2022 | 239423 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | 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 | 24/10/2022 | 239426 | 1658.3 | RESPONSE PLUS 09.09.22-17.09.22 | 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 | 13/10/2022 | 239434 | 1837.5 | BY59506-SERVICE-Lords Meadow Leisure Centre, Crediton - woodc | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 31/10/2022 | 239436 | 520.8 | S005512-SERVICE-Cat. INSTARMAC ULTRACRETE - M60 Quickset Ceme | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Jewson T/A | 15474 | 31/10/2022 | 239436 | 200.09 | S005512-SERVICE-Cat. tembe hippo lth18602 - Carpet protector | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239437 | 73.65 | P007697-PC0319-**** PLEASE USE CODE PE6373 **** | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239437 | 315.26 | P007697-PE6512-MED KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239437 | 394.08 | P007697-PE6513-LARGE KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239437 | 394.08 | P007697-PE6514-XL KEEPSAFE HiVis SATURN YELLOW BOMBER | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Protective Clothing | 1701 | Greenham Trading Ltd | 271 | 31/10/2022 | 239437 | 6.81 | P007697-PE6553-LARGE ENDURANCE T-SHIRT NAVY | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239443 | 37.92 | S005507-SERVICE-Cat. FSTP1810 - Mastic Gun (CN1056) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239443 | 162.06 | S005507-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 | 31/10/2022 | 239443 | 5529.48 | S005507-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 13/10/2022 | 239448 | 4656 | 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 | 13/10/2022 | 239449 | 3810 | 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 | 13/10/2022 | 239450 | 531.44 | 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 | 13/10/2022 | 239451 | 0 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 13/10/2022 | 239451 | 2790.36 | 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 | 13/10/2022 | 239452 | 0 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 13/10/2022 | 239452 | 5319.6 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | Purchases | Direct Materials Purchases | 4504 | Coram | 30908 | 31/10/2022 | 239454 | 1967.83 | BY59808-SERVICE-Mira Advance Flex Extra as per quote SE-34671 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 13/10/2022 | 239456 | 74505.32 | BY59782-SERVICE-BOREHOLE DRILLING EVLC | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 13/10/2022 | 239456 | 49670.2 | BY59782-SERVICE-BOREHOLE DRILLING LMLC | CAPITAL |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Equipment | Equipment Maintenance | 4110 | Pitney Bowes Ltd | 537 | 10/10/2022 | 239458 | 81.98 | BY59822-SERVICE-10" TOUCH STREEN MSD1 504162 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Equipment | Equipment Maintenance | 4110 | Pitney Bowes Ltd | 537 | 10/10/2022 | 239458 | 123.02 | BY59822-SERVICE-CONNECT METER IW20 5557485 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Equipment | Equipment Maintenance | 4110 | Pitney Bowes Ltd | 537 | 10/10/2022 | 239458 | 185.28 | BY59822-SERVICE-DM400-1000 WEIGHING PLATFORM 7KG/12KG MP30 18 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Equipment | Equipment Maintenance | 4110 | Pitney Bowes Ltd | 537 | 10/10/2022 | 239458 | 377.13 | BY59822-SERVICE-STANDARD PRINTER MODULE MPR1 504038 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Equipment | Equipment Maintenance | 4110 | Pitney Bowes Ltd | 537 | 10/10/2022 | 239458 | 1533.16 | BY59822-SERVICE-STANDARD WOW FEEDER MSF2 15192 | 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 | 10/10/2022 | 239476 | 2499.11 | SUBCONTRACTOR RETURN 06/09/22-05/10/22 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 619.8 | BY57355-SERVICE-10GE SFP+ Passive Direct Attach Cable, 1 m fo | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 1360.32 | BY57355-SERVICE-10GE SFP+ transceiver module, short range for | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 230.42 | BY57355-SERVICE-40GE QSFP+ Passive Direct Attach Cable, 1 m f | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 1360.24 | BY57355-SERVICE-AC power supply for FG-300/301E, FG-400/401E, | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 2224.2 | BY57355-SERVICE-COMMS-INSTALL, As per Scope of Works | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 2383.62 | BY57355-SERVICE-FortiAnalyzer-VM Subscription License with Su | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 19392.47 | BY57355-SERVICE-FortiClient - EPP / APT (On Pemise Deployment | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 37268.32 | BY57355-SERVICE-FortiGate-601E Hardware plus 3 Year 24x7 Fort | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 8931.88 | BY57355-SERVICE-FortiSwitch-1048E 3 Yr 24x7 FortiCare Contrac | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 1122.69 | BY57355-SERVICE-FortiSwitch-424E-FPOE 3 Year 24x7 FortiCare C | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 7223.83 | BY57355-SERVICE-FortiSwitch-448E-FPOE 3 Year 24x7 FortiCare C | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239478 | 37847.92 | BY57355-SERVICE-Layer 2/3 FortiGate switch controller compati | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239479 | 2388 | BY57355-SERVICE-Senior Switchshop Project Manager | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Misc | H/Ware Network Core Switch | Asset Aquisition | Plant & Equipment Acquisition | 9201 | Switchshop Limited | 956529 | 31/10/2022 | 239479 | 10746 | BY57355-SERVICE-Switchshop - Services - Senior Switchshop Eng | CAPITAL |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 20/10/2022 | 239547 | 457.35 | BY59828-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 | 20/10/2022 | 239547 | 469.83 | BY59828-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 | 20/10/2022 | 239547 | 407.9 | BY59828-SERVICE-RingGo text summary | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Mddc Depots | Unit 3 Carlu Close | Utilities | Water | 2303 | Hitchcocks Business Park Limited | 956606 | 17/10/2022 | 239549 | 797.76 | BY59838-SERVICE-INVOICE 712 WATER CHARGES CARLU CLOSE JULY - | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 31/10/2022 | 239554 | 88.56 | E002400-SERVICE-Call off order for August 2022 | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | Wasteology Limited | 942367 | 31/10/2022 | 239554 | 1094.52 | E002400-SERVICE-Call off order for September 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 34.17 | S005488-SERVICE-Cat. 279229 - Wallpaper stripper 4' (DE6075) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 23.11 | S005488-SERVICE-Cat. 324799 - 50mm x 50M masking tape 58358 ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 326.76 | S005488-SERVICE-Cat. 519476 - Postcrete (blue circle) 20kg (M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 58.94 | S005488-SERVICE-Cat. 693398 - Tarpaulin 5M X 4M BlueTrade Ta | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 42 | S005488-SERVICE-Cat. 710610 - Gully grid 6 square (16499) (MA | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 198.36 | S005488-SERVICE-Cat. 780943 - Polythene cover roll. 4M x 25M | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 25.22 | S005488-SERVICE-Cat. 796129 - Stretcher Plate (pack of 4) (CA | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 129.36 | S005488-SERVICE-Cat. 802489 - Legge Cylinder Only P6 SCP (CA3 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 1.98 | S005488-SERVICE-Cat. 844362 - Cutting Disc 4.5 Metal' (MA8104 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 160.12 | S005488-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA82 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 26.16 | S005488-SERVICE-Cat. 868322 - Rope Tying 30 Mtr (MA8103) | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 567.6 | S005488-SERVICE-Cat. 923756 - Lever Latch Furniture satin Nic | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 193.2 | S005488-SERVICE-Cat. 923757 - Bathroom/WC lock furniture SC ( | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Travis Perkins Trading Co Ltd | 15917 | 31/10/2022 | 239555 | 75.01 | S005488-SERVICE-Tile Grout White 1.5 KG (MA8003) | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | General Consultancy | 4604 | Sheamus Machin | 957024 | 31/10/2022 | 239560 | 510 | Redacted - Personal Information | 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 | 13/10/2022 | 239568 | 95380.66 | E002381-SERVICE-Trade waste disposal charges 2022/23 | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 13/10/2022 | 239573 | 99 | BEST WESTERN TIVERTON HOTEL, 21/09/2022, 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 | 13/10/2022 | 239573 | 580.93 | HOLIDAY INN EXPRESS EXETER, 09/09/2022, 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 | 13/10/2022 | 239573 | 469.76 | HOLIDAY INN EXPRESS EXETER, 16/09/2022, 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 | 13/10/2022 | 239573 | 314.06 | HOLIDAY INN EXPRESS EXETER, 23/09/2022, 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 | 13/10/2022 | 239573 | 331.96 | HOLIDAY INN EXPRESS EXETER, 26/09/2022, 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 | 13/10/2022 | 239573 | 280.06 | PREMIER INN EXETER (M5 J29), 23/09/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 13/10/2022 | 239573 | 471.95 | PREMIER INN EXETER (M5 J29), 28/09/2022, 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 | 13/10/2022 | 239573 | 205.96 | PREMIER INN TIVERTON, 23/09/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 13/10/2022 | 239573 | 1615.35 | PREMIER INN TIVERTON, 23/09/2022, 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 | 13/10/2022 | 239573 | 255.35 | PREMIER INN TIVERTON, 27/09/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 13/10/2022 | 239573 | 361.62 | TRAVELODGE TIVERTON, 23/09/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 13/10/2022 | 239573 | 519.18 | TRAVELODGE TIVERTON, 23/09/2022, 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 | 13/10/2022 | 239573 | 63.64 | TRAVELODGE TIVERTON, 26/09/2022, 1 NIGHT | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Purchases | Materials And Chemicals | 4502 | Initial | 953980 | 11/10/2022 | 239574 | 654.8 | EVLC WASHROOM HYGIENE | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | Miscellaneous | General Consultancy | 4604 | Bnp Paribas Real Estate Advisory & Property M | 957110 | 13/10/2022 | 239631 | 3168 | BY59846-SERVICE-Viability Appraisal Report - 22/00642/MFUL We | 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 | 31/10/2022 | 239634 | 13681.98 | BY59484-SERVICE-Maintenance Renewal ? Contract Number UK19-86 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | Miscellaneous | General Consultancy | 4604 | South West Councils | 35718 | 13/10/2022 | 239639 | 2818.08 | BY59851-SERVICE-SW Councils Grievance Investigation | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 13/10/2022 | 239644 | 210.84 | S005496-SERVICE-Cat. DHAN-WH-LO - White door handle (EWS door | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 13/10/2022 | 239644 | 33.91 | S005496-SERVICE-Cat. FRAMECL6 - PVCU solvent frame cleaner 1L | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 13/10/2022 | 239644 | 1041.12 | S005496-SERVICE-Cat. SP-Gloss/White - Gloss White 1000X2400 S | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Exeter Window Store | 937285 | 13/10/2022 | 239644 | 71.48 | S005496-SERVICE-Cat. X031483 - E/B PVC end cap profile (SN704 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Glenspray Motors Ltd | 947984 | 27/10/2022 | 239654 | 282 | P007719-SERVICE-Hardox steel section | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Glenspray Motors Ltd | 947984 | 27/10/2022 | 239654 | 720 | P007719-SERVICE-VU10 HSK Hopper damage | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Glenspray Motors Ltd | 947984 | 27/10/2022 | 239654 | 103.2 | P007719-SERVICE-Welding consumables | REVENUE |
| Mid Devon District Council | 18UD | Capital Grant | Capital Grants Gf Housing | Dfg'S - Mandatory - P Sector | Grant Payments | Grant Payments | 9300 | Cobwebs | 948204 | 24/10/2022 | 239657 | 1768.8 | Redacted - Personal Information | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 24/10/2022 | 239669 | 294 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 24/10/2022 | 239669 | 294 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 24/10/2022 | 239669 | 294 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 24/10/2022 | 239670 | 294 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Asset Management | Asset Management | Repairs & Maintenance | Planned Maintenance | 2120 | Fcs-Live Limited | 955090 | 24/10/2022 | 239670 | 294 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Leis Facilities Maint & Equip | Repairs & Maintenance | Responsive Maintenance | 2101 | Spectrum Property Refurbishment Ltd, | 956172 | 31/10/2022 | 239676 | 2167.5 | E002356-SERVICE-Exe Valley Leisure Centre, Tiverton | REVENUE |
| Mid Devon District Council | 18UD | Finance And Performance | Accountancy Services | Accountancy Services | Equipment | Computer Software | 4105 | Advanced Business Solutions | 937256 | 17/10/2022 | 239686 | 31197.42 | IT02504-SERVICE-SERVICE - eFinancials support & maintenance 0 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Zenith Doors | 949388 | 24/10/2022 | 239727 | 3393 | BY59878-SERVICE-Service of Industrial Doors - Invoice No. 116 | 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 | 27/10/2022 | 239734 | 1411.2 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Materials - Stores | 8041 - 8099 Stocks | Stock Purchases | 8050 | Rawle Gammon And Baker Holdings | 939071 | 31/10/2022 | 239735 | -4968 | S005507-SERVICE-Cat. S8050203 - Mira Advance Flex 8.7Kw 1.178 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Trade Waste Collection | External Contractors | Waste Disposal Chrgs - Rejects | 4241 | Exeter City Council | 21220 | 17/10/2022 | 239738 | 1295.52 | E002346-SERVICE-Gate Fee for Trade Recycling April 2022 - Mar | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Solar - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Southern Asset Management Limited | 957458 | 31/10/2022 | 239740 | 5400 | BY59807-SERVICE-Flagpole & Lighting Column Testing EVLC & LML | CAPITAL |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Bailiffs Charge | 4424 | Dukes Bailiffs Limited | 953177 | 17/10/2022 | 239761 | 651.53 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Wakeham Asbestos Services Ltd | 948536 | 31/10/2022 | 239769 | 1446 | BY58395-SERVICE-Asbestos contract works 2022 - 2023 | 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 | 17/10/2022 | 239772 | 1283.41 | REPONSE PLUS 10/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 8.27 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 112.67 | REVENUE | |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 2.36 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 24.42 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing Options Staff | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 56.33 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 35.21 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 1.19 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Disabled Adaptations | Disabled Adaptations | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 8.88 | BY59901-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 | 24/10/2022 | 239773 | -0.01 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 5.9 | BY59901-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 | 24/10/2022 | 239773 | 1.78 | BY59901-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 | 24/10/2022 | 239773 | 27.91 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | General Tenancy | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 112.67 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 7.04 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 10.49 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Tenant Involvement | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 14.09 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Standby | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 112.67 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Standby | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 15.35 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Standby | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 24.86 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Standby | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.49 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Finance And Performance | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 10.46 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Finance And Performance | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 21.12 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.49 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 7.04 | REVENUE | |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 42.25 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 10.64 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 91.54 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.54 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 21.3 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 84.5 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 2.36 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 19.52 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.54 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 10.44 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 91.54 | REVENUE | |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 9.44 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 12.42 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.49 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 56.33 | REVENUE | |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 21.12 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 21.12 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 7.04 | REVENUE | |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 7.04 | BY59901-SERVICE-Alertcom Service & Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 1.18 | BY59901-SERVICE-Man Down Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 1.78 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.55 | BY59901-SERVICE-Multi Network Sim | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 3.49 | BY59901-SERVICE-Safe Check Monitoring | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Lone Working | 1704 | Alertcom Ltd | 952286 | 24/10/2022 | 239773 | 49.3 | 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 | 20/10/2022 | 239820 | 602.73 | 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 | 20/10/2022 | 239820 | 74.48 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 20/10/2022 | 239826 | 573.79 | 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 | 20/10/2022 | 239826 | 118.71 | E002296-SERVICE-COUNCIL TAX - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 20/10/2022 | 239827 | 2008.32 | E002294-SERVICE-HOUSING - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 20/10/2022 | 239827 | 312.44 | E002294-SERVICE-HOUSING- CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 20/10/2022 | 239828 | 412.33 | E002489-SERVICE-BIN-IT 123 CALENDARS - POSTAGE | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 20/10/2022 | 239828 | 125.7 | E002489-SERVICE-BIN-IT 123 CALENDARS - CONSUMABLES | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 20/10/2022 | 239828 | 66 | E002489-SERVICE-BIN-IT 123 CALENDARS - SET UP | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Postage | 4435 | Synertec Limited | 947047 | 20/10/2022 | 239834 | 213.84 | E002421-SERVICE-POSTAGE - BIN-IT 123 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 20/10/2022 | 239834 | 125.38 | E002421-SERVICE-CONSUMABLES - BIN-IT 123 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | Administration Costs | Synertec Printing | 4434 | Synertec Limited | 947047 | 20/10/2022 | 239834 | 263.02 | E002421-SERVICE-Set Up Fee | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 20/10/2022 | 239838 | 1728 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 20/10/2022 | 239839 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 20/10/2022 | 239846 | 65254.47 | BY59782-SERVICE-BOREHOLE DRILLING EVLC | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 20/10/2022 | 239846 | 43502.97 | BY59782-SERVICE-BOREHOLE DRILLING LMLC | CAPITAL |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Equipment | Computer Software | 4105 | Hfx Ltd | 30117 | 20/10/2022 | 239847 | 5018.42 | IT02493-SERVICE-HFX Etarmis Maintenance Support - 9.09.22-28. | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Multi-Storey Car Park | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Southern Asset Management Limited | 957458 | 31/10/2022 | 239849 | 600 | BY59783-SERVICE-Structural integrity testing of street-lighti | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Southern Asset Management Limited | 957458 | 31/10/2022 | 239849 | 600 | BY59783-SERVICE-Structural integrity testing of street-lighti | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Open Spaces | Parks & Open Spaces | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Southern Asset Management Limited | 957458 | 31/10/2022 | 239849 | 3600 | BY59783-SERVICE-Structural integrity testing of street-lighti | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Southern Asset Management Limited | 957458 | 31/10/2022 | 239849 | 600 | BY59783-SERVICE-Structural integrity testing of street-lighti | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Transport | Bus Station Maintenance | Repairs & Maintenance | P.M. Specific Revenue Projects | 2121 | Southern Asset Management Limited | 957458 | 31/10/2022 | 239849 | 7200 | BY59783-SERVICE-Structural integrity testing of street-lighti | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 27/10/2022 | 239850 | 2333.52 | E002500-SERVICE-OLD ROAD DIESEL SEP/DEC 2022 | 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 | 27/10/2022 | 239862 | 72.34 | P007709-SERVICE-FW557414 MDDC1 Inspection of bowser trailer a | 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 | 27/10/2022 | 239862 | 24.74 | P007709-SERVICE-FW560843 MDDC1 Supply & fit O/S mirror cover | 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 | 27/10/2022 | 239862 | 60.8 | P007709-SERVICE-FW560859 MDDC1 O/S wing mirror indicator repe | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 21.48 | P007709-SERVICE-GM11 FW560443 Checked chipper for handbrake I | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 1018.5 | P007709-SERVICE-MD1803 FW558918 WA18CKP Travel to breakdown s | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 33.16 | P007709-SERVICE-MD1111 FW555744 WA70ZWE Re-attach knocked off | 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 | 27/10/2022 | 239862 | 423.46 | P007709-SERVICE-MD1618 FW556583 AF63UGU Remove & replace N/S, | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Housing Vehicles | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 279.88 | P007709-SERVICE-MD1608 FW558844 HX17EFS Replace front brake d | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Property Services Staff Unit | Property Services Staff Unit | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 360.26 | P007709-SERVICE-MD1308 FW556574 WG11OUF MOT, front lower ball | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 12.49 | P007709-SERVICE-MD1306 FW55982 WF61JXY Supply & fit N/S wiper | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Plant Expenditure | Plant - Planned Maintenance | 3502 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 363 | P007709-SERVICE-FW560885 MDDC1 Vehicle broken down & recovere | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 955.34 | P007709-SERVICE-MD0701 FW559307 WG20RYR Vehicle recovery & re | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 337.04 | P007709-SERVICE-MD0603 FW559279 WA20GZX Fit N/S/R tail light | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 1629.16 | P007709-SERVICE-MD0705 FW554448 LM64NAA O/S/R spring leaf sna | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 54.38 | P007709-SERVICE-MD1001 FW558502 GM18WPV Supply & fit radiator | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239862 | 90 | P007709-SERVICE-MD1001 FW558864 GM18WPV Wide sweep brushes ne | 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 | 27/10/2022 | 239862 | 181.44 | P007709-SERVICE-FW560802 MDDC1 Supply wheel nut markers | 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 | 27/10/2022 | 239862 | 256.82 | P007709-SERVICE-MD0202 FW554622 VX69YLE Remove & fit new new | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 20/10/2022 | 239880 | 422.5 | BY59885-SERVICE-June 2022 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 | 20/10/2022 | 239880 | 433.26 | BY59885-SERVICE-June 2022 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 | 20/10/2022 | 239880 | 367.1 | BY59885-SERVICE-June 2022 RingGo text summary | REVENUE |
| Mid Devon District Council | 18UD | Car Parks | Parking Services | Paying Car Parks | Administration Costs | Cash/Card/Telephone Collection | 4406 | Park Now | 943678 | 20/10/2022 | 239885 | 428.94 | BY59886-SERVICE-Sept 2022 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 | 20/10/2022 | 239885 | 450.91 | BY59886-SERVICE-Sept 2022 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 | 20/10/2022 | 239885 | 399.55 | BY59886-SERVICE-Sept 2022 RingGo text summary | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 643.4 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 221.69 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 1119.36 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 3240 | 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 | 27/10/2022 | 239900 | 1665.66 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 3485.04 | WE 16/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 3708.08 | WE 16/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 262.08 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 239900 | 0.02 | BY59708-SERVICE-Agency crew (October to December 2022) | 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 | 20/10/2022 | 239904 | 806.81 | SEPT 22 DSO (VAT 9) PEN 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 | 20/10/2022 | 239904 | 5224.12 | SPET 22 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 | 20/10/2022 | 239904 | 506.78 | SEPT 22 HSG (VAT 9) PEN ENH | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Vdu Eye Test Vouchers | 1717 | Specsavers | 31456 | 20/10/2022 | 239906 | 510 | BY59489-SERVICE-VDU Eyecare Voucher | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Voids Maintenance | External Contractors | External Contractors | 4201 | P & R Tidborough | 947281 | 20/10/2022 | 239908 | 6722.4 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 24/10/2022 | 239912 | 1188 | 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 | 24/10/2022 | 239913 | 618.04 | 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 | 24/10/2022 | 239913 | 17.82 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 24/10/2022 | 239914 | 999 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Licensing | Licensing Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 24/10/2022 | 239915 | 1140 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | The Oyster Partnership Ltd | 947057 | 24/10/2022 | 239916 | 1539.91 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | External Contractors | External Contractors | 4201 | Jett Trade (T/A Jett Distribution) | 957064 | 20/10/2022 | 239918 | 40.32 | BY59016-SERVICE-Attach Bin Hangers to all delivered bins as p | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | External Contractors | External Contractors | 4201 | Jett Trade (T/A Jett Distribution) | 957064 | 20/10/2022 | 239918 | 604.8 | BY59016-SERVICE-Bin Delivery to each property within Mid Devo | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | External Contractors | External Contractors | 4201 | Jett Trade (T/A Jett Distribution) | 957064 | 20/10/2022 | 239919 | 92.64 | BY59016-SERVICE-Attach Bin Hangers to all delivered bins as p | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | External Contractors | External Contractors | 4201 | Jett Trade (T/A Jett Distribution) | 957064 | 20/10/2022 | 239919 | 1389.6 | BY59016-SERVICE-Bin Delivery to each property within Mid Devo | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Planned Works | Planned & Cyclical Maintenance | External Contractors | Asbestos Work | 4213 | Ashfords | 12216 | 20/10/2022 | 239920 | 7168.2 | BY59628-SERVICE-Drafting of HRA cleaning contract - Matter 03 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Functions | Data Protection | 1301 - 1399 Recruitment Costs | Recruitment Advertising | 1301 | Hemming Group Ltd | 935 | 20/10/2022 | 239924 | 954 | BY59108-SERVICE-Corporate Performance and Improvement Manager | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239933 | 216 | P007624-SERVICE-Hire of BUH (2 days) - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239933 | 2592 | P007624-SERVICE-Hire of CRF (18 days) - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239933 | 2304 | P007624-SERVICE-Hire of HSK (16 days) - July 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239934 | 324 | P007536-SERVICE-Hire of BUH (3 days) - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239934 | 1728 | P007536-SERVICE-Hire of CRF (12 days) - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Fleet Management | Vehicle Running Costs | Vehicle Hire | 3409 | Glenspray Motors Ltd | 947984 | 24/10/2022 | 239934 | 2304 | P007536-SERVICE-Hire of HSK (16 days) - June 2022 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer First | Customer First Management | 1101 - 1199 Salaries | Standby | 1111 | Somerset West And Taunton Council | 2977 | 20/10/2022 | 239936 | 3595.03 | BY58087-SERVICE-OUT OF HOURS MONITORING - APRIL 2022 - MARCH | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 31/10/2022 | 239937 | 10732.81 | BY56319-SERVICE-Culm Garden Village Project Management Oct 21 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | 30-38 Fore Street | Repairs & Maintenance | Planned Maintenance | 2120 | Nova Surveyors Limited | 951814 | 27/10/2022 | 239943 | 510 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Legal & Democratic Services | Legal Services | Legal Services | Miscellaneous | Legal Consultants | 4606 | 11 Kbw Ltd | 952230 | 27/10/2022 | 239951 | 2400 | 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 | 27/10/2022 | 239960 | 2569.66 | A000164-SERVICE-MD0101 - CONTRACT HIRE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239960 | 1944.91 | A000164-SERVICE-MD0101 - MAINTENANCE - VX69YLB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239961 | 2569.66 | A000164-SERVICE-MD0102 - CONTRACT HIRE - VX69YLC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239961 | 1944.91 | A000164-SERVICE-MD0102 - MAINTENANCE - VX69YLC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239962 | 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 | 27/10/2022 | 239962 | 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 | 27/10/2022 | 239963 | 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 | 27/10/2022 | 239963 | 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 | 27/10/2022 | 239964 | 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 | 27/10/2022 | 239964 | 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 | 27/10/2022 | 239965 | 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 | 27/10/2022 | 239965 | 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 | 27/10/2022 | 239966 | 1483.4 | A000164-SERVICE-MD1701 - CONTRACT HIRE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239966 | 420.91 | A000164-SERVICE-MD1701 - MAINTENANCE - WA69AXC - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239967 | 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 | 27/10/2022 | 239967 | 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 | 27/10/2022 | 239968 | 649.82 | A000164-SERVICE-MD1901 - CONTRACT HIRE - FORKLIFT 1 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239968 | 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 | 27/10/2022 | 239969 | 649.82 | A000164-SERVICE-MD1902 - CONTRACT HIRE - FORKLIFT 2 - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239969 | 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 | 27/10/2022 | 239974 | 499.63 | A000164-SERVICE-MD1108 - CONTRACT HIRE - WA70ZWB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239974 | 215.14 | A000164-SERVICE-MD1108 - MAINTENANCE - WA70ZWB - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239975 | 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 | 27/10/2022 | 239975 | 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 | 27/10/2022 | 239976 | 484.03 | A000164-SERVICE-MD1107 - CONTRACT HIRE - LN70ZNM - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Planned Maint &Service | 3402 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239976 | 214.53 | A000164-SERVICE-MD1107 - MAINTENANCE - LN70ZNM - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239977 | 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 | 27/10/2022 | 239977 | 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 | 27/10/2022 | 239978 | 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 | 27/10/2022 | 239978 | 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 | 27/10/2022 | 239979 | 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 | 27/10/2022 | 239979 | 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 | 27/10/2022 | 239980 | 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 | 27/10/2022 | 239980 | 211.78 | A000164-SERVICE-MD0801 - MAINTENANCE - LP71BFA - 2022 | REVENUE |
| Mid Devon District Council | 18UD | Creditors | Creditors < 1 Year | Finance Lease Liability <1yr | 8501 - 8696 Creditors < 1 Yr | Payments Made | 8512 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 239984 | 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 | 27/10/2022 | 239984 | 209.06 | A000164-SERVICE-MD1702 - MAINTENANCE - WA21EOK - 2022 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Mobile Telephones | 4403 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 24/10/2022 | 239992 | 3440.41 | BY56499-SERVICE-EE Hardware Fund | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Mobile Telephones | 4403 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 24/10/2022 | 239997 | 629.18 | BY56499-SERVICE-EE Hardware Fund | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Central Telephones | Administration Costs | Mobile Telephones | 4403 | Spiritel Mobile Limited T/A Daisy Connect | 955919 | 24/10/2022 | 239999 | 1754.26 | BY56499-SERVICE-EE Hardware Fund | 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 | 20/10/2022 | 240011 | 22396.59 | NAT WEST CARD 05.10.22 | 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 | 27/10/2022 | 240015 | 201.6 | P007735-SERVICE-MD0202 FW557948 VX69YLE Replaced LED light cl | 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 | 27/10/2022 | 240015 | 951.46 | P007735-SERVICE-MD1501 FW550846 WF71ZDN Remove & fit new wind | REVENUE |
| Mid Devon District Council | 18UD | Grounds Maintenance | Grounds Maintenance | Grounds Maintenance | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 240015 | 661.52 | P007735-SERVICE-MD1108 FW558208 WA70ZWB Replace complete N/S | 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 | 27/10/2022 | 240015 | 16.58 | P007735-SERVICE-MD1301 FW557530 HX17EFZ Re-fit damaged door s | 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 | 27/10/2022 | 240015 | 50.56 | P007735-SERVICE-MD0403 FW560340 VU67HXM Supply & fit N/S/R ma | 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 | 27/10/2022 | 240015 | 33.16 | P007735-SERVICE-MD1111 FW561125 WA70ZWE Straightened damaged | 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 | 27/10/2022 | 240015 | 176.47 | P007735-SERVICE-MD1611 FW561832 WN12UWY Supply & fit O/S mirr | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 240015 | 194.54 | P007735-SERVICE-MD1629 FW561165 HX17EAJ Invoice from national | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | Vehicle Running Costs | Vehicle Repairs/Tyres/Mot | 3403 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 240015 | 200.16 | P007735-SERVICE-MD0403 FW561240 VU67HXM Cost of 40L oil from | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | Vehicle Running Costs | Vehicle Damage | 3414 | Specialist Fleet Services Ltd | 953120 | 27/10/2022 | 240015 | 41.83 | P007735-SERVICE-MD1617 FW560040 AF63UGV Supply & fit mirror g | 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 | 27/10/2022 | 240015 | 179.3 | P007735-SERVICE-MD1001 FW560092 GM18WPV Replaced blown seal o | 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 | 27/10/2022 | 240015 | 65.1 | P007735-SERVICE-MD1101 FW561244 HX19DWC Fitted new LED 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 | 27/10/2022 | 240015 | 11.89 | P007735-SERVICE-SP1001 FW561387 LK62BXL Supply & fit N/S wipe | 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 | 20/10/2022 | 240024 | 595.08 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Responsive Maintenance | 2101 | Adt Fire & Security Plc | 32111 | 27/10/2022 | 240025 | 506.9 | BY59940-SERVICE-Work carried out on 28/09/2022 Fire System du | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Zip Heaters Uk T/A Zip Water | 17208 | 31/10/2022 | 240026 | 2400.1 | BY59941-SERVICE-Hydrocare service plan for Phoenix House | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Administration Buildings | Phoenix House | Repairs & Maintenance | Planned Maintenance | 2120 | Securitas Security Services (Uk) Limited | 33891 | 27/10/2022 | 240027 | 504 | BY59939-SERVICE-S-SIN1332347 01/09/22 to 30/09/22 Patrol Char | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Repairs Management | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 20/10/2022 | 240089 | 332 | MDDC P HILL HMCTS 18.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Business Rates | Collection Of Business Rates | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 20/10/2022 | 240089 | 22.5 | NNDR HMCTS 18.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | Administration Costs | Court Costs | 4417 | Hmcs | 938392 | 20/10/2022 | 240089 | 151.5 | CT HMCTS 18.07.22 | REVENUE |
| Mid Devon District Council | 18UD | Customer Services | Customer Services Admin | Central Postage | Administration Costs | Postage | 4409 | Royal Mail S Wales/S West Div | 562 | 24/10/2022 | 240093 | 2236.24 | BUSINESS POST 04.09.22-06.10.22 | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Public Conveniences | Public Conveniences | Utilities | Water | 2303 | South West Water Business | 650 | 24/10/2022 | 240094 | 961.62 | 1676543401 20.07.22-05.10.22 TOILETS BAMPTON STREET | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Sub Contractors | 4507 | Walter Beaumont Limited | 935004 | 24/10/2022 | 240095 | 576 | 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 | 24/10/2022 | 240107 | 7.4 | EXETER ST DAVID'S - NEWTON ABBOT (OFF-PEAK DAY RETURN) | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 24/10/2022 | 240107 | 644.4 | HOLIDAY INN EXPRESS - BRIDGWATER, 21/09/2022, 9 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 | 24/10/2022 | 240107 | 637.2 | HOLIDAY INN EXPRESS - BRIDGWATER, 30/09/2022, 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 | 24/10/2022 | 240107 | 629.93 | HOLIDAY INN EXPRESS EXETER, 23/09/2022, 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 | 24/10/2022 | 240107 | 1161.86 | HOLIDAY INN EXPRESS EXETER, 30/09/2022, 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 | 24/10/2022 | 240107 | 414 | PREMIER INN EXETER (M5 J29), 03/10/2022, 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 | 24/10/2022 | 240107 | 338.95 | PREMIER INN TIVERTON, 03/10/2022, 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 | 24/10/2022 | 240107 | 585.94 | PREMIER INN TIVERTON, 26/09/2022, 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 | 24/10/2022 | 240107 | 220.2 | PREMIER INN TIVERTON, 30/09/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 24/10/2022 | 240107 | 2265.91 | PREMIER INN TIVERTON, 30/09/2022, 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 | 24/10/2022 | 240107 | 253.61 | TRAVELODGE TIVERTON, 03/10/2022, 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 | 24/10/2022 | 240107 | 519.18 | TRAVELODGE TIVERTON, 30/09/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 31/10/2022 | 240108 | 728 | BY56288-SERVICE-Cashflow update for HIF (Cullompton relief ro | CAPITAL |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Unitydoors | 950034 | 24/10/2022 | 240111 | 780 | P007688-SERVICE-x1 fire door - 5 hunivers as per quote emaile | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 27/10/2022 | 240120 | 1033.31 | E002309-SERVICE-October 2022 heating monthly materials call o | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | Purchases | Direct Materials Purchases | 4504 | Uk Plumbing Supplies Ltd | 751 | 24/10/2022 | 240121 | -955.68 | E002309-SERVICE-August 2022 heating monthly materials call of | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Garden Village Project | Miscellaneous | General Consultancy | 4604 | Hyas Associates Limited | 950493 | 24/10/2022 | 240153 | 14222.34 | BY56319-SERVICE-Culm Garden Village Project Management Oct 21 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Transport | Cullompton Town Cntr Relief Rd | Asset Construction | Consultancy | 9005 | Hyas Associates Limited | 950493 | 24/10/2022 | 240154 | 1170 | BY58041-SERVICE-Tiverton EUE A361 Phase 2 | CAPITAL |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 27/10/2022 | 240163 | 2504.88 | E002500-SERVICE-OLD ROAD DIESEL SEP/DEC 2022 | REVENUE |
| Mid Devon District Council | 18UD | Inventories | Inventories | Fuel Stock | 8041 - 8099 Stocks | Diesel Purchases | 8056 | Watson Fuel | 950244 | 24/10/2022 | 240164 | 62622 | BY59916-SERVICE-30,000 litres diesel, delivery to Carlu Close | 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 | 27/10/2022 | 240165 | 1645.56 | A000167-SERVICE-Fees for Searches 01.09.22 to 30.09.22 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Development Control | Development Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Parasol Limited | 956691 | 27/10/2022 | 240170 | 1998 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Property Services | Gf Properties Shops/Flats | 30-38 Fore Street | Repairs & Maintenance | Planned Maintenance | 2120 | Nova Surveyors Limited | 951814 | 27/10/2022 | 240272 | 594 | E002473-SERVICE-30 Fore Street, Tiverton - carry out a struct | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 27/10/2022 | 240290 | 76.14 | BY57608-SERVICE-Workout freephone line rental 2022 | REVENUE |
| Mid Devon District Council | 18UD | Human Resources | Human Resources | Human Resources | 1701-1791 Miscellaneous | Employee Counselling Costs | 1714 | Workout Ltd | 948941 | 27/10/2022 | 240290 | 504 | BY57608-SERVICE-Workout Solutions Annual EAP order 2022 | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Forward Planning | Forward Planning Unit | Administration Costs | Development Plan Costs | 4489 | Devon County Council County Treasurer | 370 | 27/10/2022 | 240293 | 2908.8 | BY58551-SERVICE-Service level agreement for Forward Planning- | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Managing Tenancies | Utility Costs Void Properties | Utilities | Electricity Communal | 2307 | Edf Energy | 655 | 27/10/2022 | 240294 | 1790.8 | 673107608307 10.05.22-17.10.22 5A-11A WESTEXE | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Secure Scaffolding | 943734 | 27/10/2022 | 240305 | 585.6 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Responsive Repairs | Responsive Repairs | External Contractors | External Contractors | 4201 | Secure Scaffolding | 943734 | 27/10/2022 | 240305 | 0 | REVENUE | |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 634.5 | HOLIDAY INN EXPRESS - BRIDGWATER, 07/10/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 248.97 | HOLIDAY INN EXPRESS EXETER, 04/10/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 1742.79 | HOLIDAY INN EXPRESS EXETER, 07/10/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 82.99 | HOLIDAY INN EXPRESS EXETER, 11/10/2022, 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 | 27/10/2022 | 240306 | 618.25 | PREMIER INN EXETER (M5 J29), 07/10/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 88.15 | PREMIER INN TIVERTON, 05/10/2022, 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 | 27/10/2022 | 240306 | 442.6 | PREMIER INN TIVERTON, 05/10/2022, 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 | 27/10/2022 | 240306 | 1151 | PREMIER INN TIVERTON, 06/10/2022, 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 | 27/10/2022 | 240306 | 274.35 | PREMIER INN TIVERTON, 07/10/2022, 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 | 27/10/2022 | 240306 | 2514 | PREMIER INN TIVERTON, 07/10/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 74.85 | PREMIER INN TIVERTON, 10/10/2022, 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 | 27/10/2022 | 240306 | 22 | TRAVELODGE TIVERTON, 03/10/2022, 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 | 27/10/2022 | 240306 | 505.29 | TRAVELODGE TIVERTON, 04/10/2022, 6 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 215.97 | TRAVELODGE TIVERTON, 07/10/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 1432.04 | TRAVELODGE TIVERTON, 07/10/2022, 7 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 73.45 | TRAVELODGE TIVERTON, 10/10/2022, 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 | 27/10/2022 | 240306 | 272.76 | TRAVELODGE TIVERTON, 10/10/2022, 2 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | General Fund Housing | Homelessness Accommodation | Housing & Homelessness Advice | Loans & Rechargeables | Temp Accommodation-B&B | 4804 | Click Travel | 951733 | 27/10/2022 | 240306 | 315.01 | TRAVELODGE TIVERTON, 10/10/2022, 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 | 27/10/2022 | 240306 | 154.83 | TRAVELODGE TIVERTON, 12/10/2022, 2 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Training Expenses | 1406 | Click Travel | 951733 | 27/10/2022 | 240306 | 30.4 | BRISTOL TEMPLE MEADS - TIVERTON PARKWAY (ADVANCE SINGLE) | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Training Expenses | 1406 | Click Travel | 951733 | 27/10/2022 | 240306 | 706.4 | PREMIER INN TELFORD (INTERNATIONAL CENTRE), 03/10/2022, 3 NIGHTS | REVENUE |
| Mid Devon District Council | 18UD | Revenues And Benefits | Collection Of Council Tax | Collection Of Council Tax | 1401-1499 Training & Courses | Training Expenses | 1406 | Click Travel | 951733 | 27/10/2022 | 240306 | 23.6 | TIVERTON PARKWAY - BRISTOL TEMPLE MEADS (ADVANCE SINGLE) | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 634.68 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Environmental Services | Es Staff Units/Recharges | Public Health Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 121.71 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | H.R.A. Expenditure | Policy And Management | Housing Services Management | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 1119.41 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Recycling | Kerbside Recycling | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 5782.4 | W/E 09.10.22 AGENCY STAFF | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Street Cleansing | Street Cleansing | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 379.26 | W/E 09.10.22 AGENCY STAFF | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 2761.01 | W/E 09.10.22 AGENCY STAFF | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Collection | Three Weekly Refuse Collection | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 646.46 | Redacted - Personal Information | REVENUE |
| Mid Devon District Council | 18UD | Waste Services | Waste Management | Waste Management Staff Unit | 1701-1791 Miscellaneous | Agency Staff | 1702 | Comensura Ltd | 951314 | 27/10/2022 | 240318 | 0 | BY59708-SERVICE-Agency crew (October to December 2022) | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Hra | Post Hill Tiverton Development | Asset Construction | External Contractors | 9006 | Ashfords | 12216 | 31/10/2022 | 240324 | 7200 | BY59889-SERVICE-legal work on the tender documentation for th | CAPITAL |
| 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 | 31/10/2022 | 240395 | 556.8 | BY58273-SERVICE-Bacterial screening for the 3 Leisure centres | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Culm Valley Sports Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 28/10/2022 | 240431 | 131.45 | DD 19/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 28/10/2022 | 240431 | 555.86 | DD 19/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Lords Meadow Leisure Centre | Administration Costs | Switch Charges | 4414 | Worldpay | 35052 | 28/10/2022 | 240431 | 312.95 | DD 19/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Corporate Management | Corporate Fees | Corporate Fees | Administration Costs | Bank Charges | 4413 | Capita Business Services | 35323 | 28/10/2022 | 240437 | 6346.44 | DD 26/10/2022 | REVENUE |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Evlc Gshp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 31/10/2022 | 240468 | 112274.4 | BY59782-SERVICE-BOREHOLE DRILLING EVLC | CAPITAL |
| Mid Devon District Council | 18UD | Capital Asset | Capital Assets Sports | Lmlc Ashp - Salix Round 3 Funding | Other Funding | Salix Funding | 9956 | Teckna Group Limited | 957481 | 31/10/2022 | 240468 | 112274.4 | BY59782-SERVICE-BOREHOLE DRILLING LMLC | 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 | 31/10/2022 | 240471 | 34350.83 | ELECTRICITY OCT 22 | 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 | 31/10/2022 | 240472 | 6703.95 | GAS OCT 22 | REVENUE |
| Mid Devon District Council | 18UD | Recreation And Sport | Recreation And Sport | Exe Valley Leisure Centre | Fees & Charges, Sports Centres | Admin Fee - Leisure Income | 7970 | Uk Active | 948700 | 31/10/2022 | 240480 | 1206 | BY59344-SERVICE-UK active membership for all 3 leisure sites | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Phoenix House Printing | Administration Costs | Printing/Stationery/Photocopy | 4401 | Concorde Copiers Ltd | 280 | 31/10/2022 | 240552 | 119.42 | A5AY021003774 COPIES | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Phoenix House Printing | Administration Costs | Printing/Stationery/Photocopy | 4401 | Concorde Copiers Ltd | 280 | 31/10/2022 | 240552 | 37.32 | A5AY021009614 COPIES0 | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | Phoenix House Printing | Administration Costs | Printing/Stationery/Photocopy | 4401 | Concorde Copiers Ltd | 280 | 31/10/2022 | 240552 | 1441.64 | N4Q1700232 COPIES | REVENUE |
| Mid Devon District Council | 18UD | Planning And Regeneration | Building Regulations | Building Regulations | Administration Costs | Printing/Stationery/Photocopy | 4401 | Concorde Copiers Ltd | 280 | 31/10/2022 | 240552 | 2.27 | W2W6Z10257 COPIES | REVENUE |
| Mid Devon District Council | 18UD | I.T. Services | It Information Technology | I.T. Network & Hardware | Administration Costs | Internet Access | 4487 | Eclipse Networking | 11817 | 31/10/2022 | 240555 | 2544.32 | CGI NETWORK 27.10.22 | REVENUE |