MDDC Payments April 2015

Body Name Body Service Area CategorisationService Division CategorisationResponsible Unit Expenses Type Detailed Expenses TypeExpenses Code Narrative Date Paid Transaction NumberAmount Capital/Revenue Supplier Name Supplier ID

Mid Devon District Council 18UD Reserves Capital Grants UnappliedAir Quality Fund - Cullompton8801 - 8999 ReservesContributions To Emr8901 REDACTED PERSONAL DATA02/04/2015 12041 3323 REVENUE REDACTED PERSONAL DATA947466

Mid Devon District Council 18UD Reserves Earmarked ReservesW84 Op Spcaes Fd-Cull/Butterle8801 - 8999 ReservesExpenditure 8871 REDACTED PERSONAL DATA02/04/2015 12041 973 REVENUE REDACTED PERSONAL DATA947466

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 REDACTED PERSONAL DATA09/04/2015 12118 4778 CAPITAL REDACTED PERSONAL DATA947478

Mid Devon District Council 18UD Creditors Creditors < 1 Year Wessex Loan Scheme8501 - 8696 Creditors < 1 YrMiscellaneous 8669 REDACTED PERSONAL DATA20/04/2015 12209 8050 REVENUE REDACTED PERSONAL DATA947527

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesLettings & Waiting ListsGrants & ContributionsUnder Occup'N Incentive Sch4725 REDACTED PERSONAL DATA20/04/2015 12215 500 REVENUE REDACTED PERSONAL DATA947533

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrNet Pay 8670 REDACTED PERSONAL DATA23/04/2015 12244 717065 REVENUE REDACTED PERSONAL DATA035051

Mid Devon District Council 18UD Creditors Creditors < 1 Year Portas Pilot Scheme8701 - 8799 Creditors> 1 YrExpenditure 8745 REDACTED PERSONAL DATA24/04/2015 12247 1199 REVENUE REDACTED PERSONAL DATA947552

Mid Devon District Council 18UD Debtors Debtors <1yr Housing Rent Control8351 - 8359 Long Term DebtorsRefunds 8399 REDACTED PERSONAL DATA27/04/2015 12255 829 REVENUE REDACTED PERSONAL DATA947558

Mid Devon District Council 18UD Debtors Debtors <1yr Housing Rent Control8351 - 8359 Long Term DebtorsRefunds 8399 REDACTED PERSONAL DATA27/04/2015 12257 927 REVENUE REDACTED PERSONAL DATA947560

Mid Devon District Council 18UD Corporate ManagementPension BackfundingPension Backfunding1501-1599 Pension EnhancementsPast Service Costs 1501 REDACTED PERSONAL DATA09/04/2015 121102 818 REVENUE REDACTED PERSONAL DATA020472


Mid Devon District Council 18UD H.R.A. Expenditure Share Of Corp And DemShare Of Corp And Dem1501-1599 Pension EnhancementsPast Service Costs 1501 REDACTED PERSONAL DATA09/04/2015 121102 605 REVENUE REDACTED PERSONAL DATA020472

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrEmployees National Insurance8658 REDACTED PERSONAL DATA13/04/2015 121298 54979 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrEmployers National Insurance8660 REDACTED PERSONAL DATA13/04/2015 121298 57206 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrSmp 8676 REDACTED PERSONAL DATA13/04/2015 121298 -8006 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrStudent Loans 8679 REDACTED PERSONAL DATA13/04/2015 121298 1121 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrTax 8681 REDACTED PERSONAL DATA13/04/2015 121298 111214 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Corporate ManagementPension BackfundingPension BackfundingMiscellaneous General Consultancy4604 REDACTED PERSONAL DATA17/04/2015 121602 903 REVENUE REDACTED PERSONAL DATA020472

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrAttachment Of Earnings8650 REDACTED PERSONAL DATA27/04/2015 122062 716 REVENUE REDACTED PERSONAL DATA000949

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrUnison 8683 REDACTED PERSONAL DATA27/04/2015 122064 2425 REVENUE REDACTED PERSONAL DATA000656



Mid Devon District Council 18UD H.R.A. Expenditure Share Of Corp And DemShare Of Corp And Dem1501-1599 Pension EnhancementsPast Service Costs 1501 REDACTED PERSONAL DATA28/04/2015 122219 611 REVENUE REDACTED PERSONAL DATA020472

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrChildcare Vouchers 8654 REDACTED PERSONAL DATA29/04/2015 122338 169 REVENUE REDACTED PERSONAL DATA034439

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrChildcare Vouchers 8654 REDACTED PERSONAL DATA29/04/2015 122338 2165 REVENUE REDACTED PERSONAL DATA034439

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrEmployees National Insurance8658 REDACTED PERSONAL DATA29/04/2015 122339 55840 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrEmployers National Insurance8660 REDACTED PERSONAL DATA29/04/2015 122339 59173 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrSmp 8676 REDACTED PERSONAL DATA29/04/2015 122339 -4524 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrStudent Loans 8679 REDACTED PERSONAL DATA29/04/2015 122339 1528 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Creditors Creditors < 1 Year Payroll Control Account8501 - 8696 Creditors < 1 YrTax 8681 REDACTED PERSONAL DATA29/04/2015 122339 100611 REVENUE REDACTED PERSONAL DATA000647

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 02/04/2015 11885 5178 CAPITAL Devon Care & Repair934447

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/14/00019/TEN 02/04/2015 11899 1725 CAPITAL Devon Care & Repair934447

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 ZEAL MONACHORUM PC02/04/2015 11988 -87 REVENUE Zeal Monachorum Parish Council000818

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 ZEAL MONACHORUM PC02/04/2015 11988 4000 REVENUE Zeal Monachorum Parish Council000818

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 WILLAND PC02/04/2015 11989 20850 REVENUE Willand Parish Council000779

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 WEMBWORTHY PC02/04/2015 11990 3000 REVENUE Wembworthy Parish Council000718

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 WASHFIELD PC02/04/2015 11991 1595 REVENUE Washfield Parish Council000700

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 UPLOWMAN PC02/04/2015 11992 -73 REVENUE Uplowman Parish Council000665

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 UPLOWMAN PC02/04/2015 11992 2900 REVENUE Uplowman Parish Council000665

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 SAMPFORD PEVERELL02/04/2015 11993 8700 REVENUE Sampford Peverell Parish Council000574

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 HOLCOMBE ROGUS PC02/04/2015 11994 -112 REVENUE Holcombe Rogus Parish Council000579

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 HOLCOMBE ROGUS PC02/04/2015 11994 6390 REVENUE Holcombe Rogus Parish Council000579

Report Title

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CLAYHIDON PC02/04/2015 11995 7500 REVENUE Clayhidon Parish Council000250

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 COLEBROOKE PC02/04/2015 11996 -93 REVENUE Colebrooke Parish Council000822

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 COLEBROOKE PC02/04/2015 11996 6500 REVENUE Colebrooke Parish Council000822

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 CADLEIGH PM02/04/2015 11997 -25 REVENUE Cadeleigh Parish Meeting018169

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CADLEIGH PM02/04/2015 11997 1520 REVENUE Cadeleigh Parish Meeting018169

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 NYMET ROWLAND PC02/04/2015 11999 -57 REVENUE Nymet Rowland Parish Council029294

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 NYMET ROWLAND PC02/04/2015 11999 800 REVENUE Nymet Rowland Parish Council029294

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 TEMPLETON PC02/04/2015 12000 1657 REVENUE Templeton Parish Council032798

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 16 BORDEN GATE PC02/04/2015 12001 -100 REVENUE Borden Gate Parish Council000090

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 BORDEN GATE PC02/04/2015 12001 1750 REVENUE Borden Gate Parish Council000090

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 BAMPTON TC02/04/2015 12002 18442 REVENUE Bampton Town Council000073

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 BICKLEIGH PC02/04/2015 12003 -56 REVENUE Bickleigh Parish Council030686

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 BICKLEIGH PC02/04/2015 12003 3500 REVENUE Bickleigh Parish Council030686

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 BOW PC02/04/2015 12004 -252 REVENUE Bow Parish Council 000094

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 BOW PC02/04/2015 12004 8500 REVENUE Bow Parish Council 000094

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 BRADNINCH PC02/04/2015 12005 13500 REVENUE Bradninch Town Council000098

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 BURLESCOMBE PC02/04/2015 12006 -198 REVENUE Burlescombe Parish Council033754

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 BURLESCOMBE PC02/04/2015 12006 9000 REVENUE Burlescombe Parish Council033754

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CHAWLEIGH PC02/04/2015 12008 5975 REVENUE Chawleigh Parish Council000210

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 CHERITON BISHOP PC02/04/2015 12009 -191 REVENUE Cheriton Bishop Parish Council030368

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CHERITON BISHOP PC02/04/2015 12009 8750 REVENUE Cheriton Bishop Parish Council030368

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CHERITON FITZPAINE PC02/04/2015 12010 5425 REVENUE Cheriton Fitzpaine Parish Cncl000221

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 COLDRIDGE PC02/04/2015 12011 -78 REVENUE Coldridge Parish Council000269

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 COLDRIDGE PC02/04/2015 12011 4000 REVENUE Coldridge Parish Council000269

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 COPPLESTONE PC02/04/2015 12012 -251 REVENUE Copplestone Parish Council007225

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 COPPLESTONE PC02/04/2015 12012 8260 REVENUE Copplestone Parish Council007225

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CREDITON TC02/04/2015 12013 80949 REVENUE Crediton Town Council026275

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CREDITON HALETS PC02/04/2015 12014 5500 REVENUE Crediton Hamlets Parish Council010317

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CRUWYS MORCHARD PC02/04/2015 12015 2650 REVENUE Cruwys Morchard Parish Council000318

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 CULLOMPTON TC02/04/2015 12016 -931 REVENUE Cullompton Town Council000323

Mid Devon District Council 18UD Debtors Debtors > 1 Yr Cullompton T.C. Loan > 1 Year8501 - 8696 Creditors < 1 YrPayments Made 8692 CULLOMPTON TC LOAN REPAYMENT02/04/2015 12016 -5583 REVENUE Cullompton Town Council000323

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CULLOMPTON TC02/04/2015 12016 132501 REVENUE Cullompton Town Council000323

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 CULMSTOCK PC02/04/2015 12017 7757 REVENUE Culmstock Parish Council000331

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 DOWN ST MARY PC02/04/2015 12018 -81 REVENUE Down St Mary Parish Council000382

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 DOWN ST MARY PC02/04/2015 12018 2500 REVENUE Down St Mary Parish Council000382

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 HALBERTON PC02/04/2015 12019 6083 REVENUE Halberton Parish Council007230

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 HEMYOCK PC02/04/2015 12020 31750 REVENUE Hemyock Parish Council000503

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 HITTISLEIGH PC02/04/2015 12021 1700 REVENUE Hittisleigh Parish Council015032

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 KENTISBEARE PC02/04/2015 12022 -204 REVENUE Kentisbeare Parish Council000036

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 KENTISBEARE PC02/04/2015 12022 8250 REVENUE Kentisbeare Parish Council000036

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 LAPFORD PC02/04/2015 12023 -229 REVENUE Lapford Parish Council000053

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 LAPFORD PC02/04/2015 12023 5000 REVENUE Lapford Parish Council000053

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 MORCHARD BISHOP PC02/04/2015 12024 -224 REVENUE Morchard Bishop Parish Council026277

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 MORCHARD BISHOP PC02/04/2015 12024 7140 REVENUE Morchard Bishop Parish Council026277

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 MOREBATH PC02/04/2015 12025 6155 REVENUE Morebath Parish Council000405

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 NEWTON ST CYRES PC02/04/2015 12026 6259 REVENUE Newton St Cyres Parish Council000446

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 OAKFORD PC02/04/2015 12027 3411 REVENUE Oakford Parish Council000455

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 PAUGHILL PARISH COUNCIL02/04/2015 12028 2200 REVENUE Poughill Parish Council000549

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 PUDDINGTON PC02/04/2015 12029 1000 REVENUE Puddington Parish Council000465

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 SANFORD PC02/04/2015 12030 5497 REVENUE Sandford Parish Council000582

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 SILVERTON PC02/04/2015 12031 10000 REVENUE Silverton Parish Council000624

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 STOODLEIGH PC02/04/2015 12032 -69 REVENUE Stoodleigh Parish Council004916

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 STOODLEIGH PC02/04/2015 12032 3929 REVENUE Stoodleigh Parish Council004916

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 PARISH DAPC 2015/16 THELBRIDGE PC02/04/2015 12033 -76 REVENUE Thelbridge Parish Council033667

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 THELBRIDGE PC02/04/2015 12033 1500 REVENUE Thelbridge Parish Council033667

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 SHOBROOKE PC02/04/2015 12034 5000 REVENUE Shobrooke Parish Council000617

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 THORVERTON PC02/04/2015 12035 6885 REVENUE Thorverton Parish Council014137

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 TIVERTON TC02/04/2015 12036 133793 REVENUE Tiverton Town Council014115

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 UFFCULME PC02/04/2015 12037 35000 REVENUE Uffculme Parish Council000648

Mid Devon District Council 18UD Income & Expenditure AccountParish Council PreceptsParish Council PreceptsMiscellaneous Parish Council Precepts4641 PARISH PRECEPT 2015/16 WASHFIELD PYNE PC02/04/2015 12038 500 REVENUE Washford Pyne Parish Council000707

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesDars Scheme 4802 DARS PAYMENT 02/04/2015 12040 1200 REVENUE Kathy Weldon Property Letting021140

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/14/00117/OOC09/04/2015 12115 4350 CAPITAL Dma Stairlifts Ltd 947256

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/15/00003/OOC09/04/2015 12117 596 CAPITAL Delve Electrical 947477

Mid Devon District Council 18UD Capital Asset Capital Assets Misc Market Walk AquisitionAsset Aquisition Building Acquisition 9202 STAMP DUTY RE MARKET WALK PURCHASE 02.04.1509/04/2015 12127 134000 CAPITAL Hmrc 946186

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesDars Scheme 4802 RETURNED DARS PAYMENT CHQ NO: 10140410/04/2015 12130 -1200 REVENUE Kathy Weldon Property Letting021140

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/14/00115/OOC10/04/2015 12133 6300 CAPITAL Peakstone Building Ltd947458

Mid Devon District Council 18UD Creditors Creditors < 1 Year Ro3 Replacement 8501 - 8696 Creditors < 1 YrDalc Subscriptions 8552 MDDC 2015-2016 DALC SUBSCRIPTION13/04/2015 12136 3439 REVENUE Devon Association Of Local Councils940408

Mid Devon District Council 18UD Creditors Creditors < 1 Year Portas Pilot Scheme8701 - 8799 Creditors> 1 YrExpenditure 8745 ADDITIONAL FLOAT TIVERTON PORTAS COMPANY14/04/2015 12138 3000 REVENUE Tiverton Portas Compnay945201

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 1ST QTR STRATEGIC GARNT 15/16 TIVERTON MUSEUM15/04/2015 12147 6875 REVENUE Tiverton & Mid Devon Museum Trust941403

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC GRANT 15/16 TIVERTON TOURIST INFORMATION15/04/2015 12148 4000 REVENUE Tiverton Museum Of Mid Devon034216

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC GRANT 15/16 INVOLVE VOLUNTARY ACTION15/04/2015 12149 14250 REVENUE Involve Central Offices016228

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 1ST QTR STRATEGIC GRANT 15/16 TDCTA15/04/2015 12150 4419 REVENUE Tiverton & District Community Transport Assoc002902

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC GRANT 15/16 AGE UK MID DEVON15/04/2015 12151 4500 REVENUE Age Uk Tiverton Cullompton & District940936

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC FRANT 15/16 SUNNINGMEAD COMMUNITY ASSOCIATION15/04/2015 12152 750 REVENUE Sunningmead Community Centre016999

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 1ST QRT STRATEGIC FRANT PAYMENT 15/16 MID DEVON CAB15/04/2015 12153 8250 REVENUE Torridge,North Devon Mid Devon & Bude Cab937193

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 1ST QRT STRATEGIC GRAMNT 15/16 GRAND WESTERN CANAL15/04/2015 12154 11250 REVENUE Devon County Council Grand Western Canal946141

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC FRANT 15/16 CHURCHES HOUSES ACTION TEAM15/04/2015 12155 5000 REVENUE Churches Housing Action Team035043

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC FRANT 15/16 COMMUNITY HOUSING AID15/04/2015 12156 2500 REVENUE Community Housing Aid934882

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsGrants 4701 STRATEGIC GRANT 15/16 CREDITON ARTS CENTRE15/04/2015 12158 1000 REVENUE Crediton Arts Centre033351

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesDars Scheme 4802 DARS 16/04/2015 12180 1650 REVENUE Kathy Weldon Property Letting021140

Mid Devon District Council 18UD Debtors Debtors <1yr Council Tax Debtor 8101 - 8299 DebtorsFire Precept 8148 PRECEPT NO 1 17/04/2015 12183 215521 REVENUE Devon & Somerset Fire & Rescue Service033987

Mid Devon District Council 18UD Debtors Debtors <1yr Council Tax Debtor 8101 - 8299 DebtorsDcc Precept 8138 PRECEPT NO 1 17/04/2015 12184 3191508 REVENUE Devon County Council County Treasurer000370

Mid Devon District Council 18UD Debtors Debtors <1yr Council Tax Debtor 8101 - 8299 DebtorsPolice Precept 8140 PRECEPT NO 1 17/04/2015 12185 465753 REVENUE Pcc Devon And Cornwall008607

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlMiscellaneous General Consultancy4604 APPEAL 13/00701/FULL17/04/2015 12197 10000 REVENUE Toller Beattie Llp 947523

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/14/00124/OOC GRANT22/04/2015 12225 4665 CAPITAL Somerset & West Country Stairlifts Ltd939934

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/15/00010/TEN 22/04/2015 12226 2300 CAPITAL Dolphin Stair Lifts South West Ltd011839

Mid Devon District Council 18UD Reserves Earmarked ReservesW89 Open Spaces Fd-Kenitsbeare8801 - 8999 ReservesUtilisation Of Emr'S 8903 KENTISBEARE PLAYING FIELD S106 POS CONTRIBUTION TOWARDS NEW AERIAL RUNWAY22/04/2015 12231 6063 REVENUE Kentisbeare Parish Council000036

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesDars Scheme 4802 DARS TO SECURE 23/04/2015 12240 590 REVENUE Rosemil Property Lettings935859

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesDars Scheme 4802 PAYMENT TWDS RENT AREARS 27/04/2015 12253 1300 REVENUE Dch Group 947556

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsSeed Funding 4704 SEED FUND GRANT 2015/16 YEAR 2 OF 228/04/2015 12264 4000 REVENUE Stockleigh Pomeroy Village Hall946977

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentGrants & ContributionsSeed Funding 4704 SEED FUND GRANT AWARD 2015/16 YEAR 2 OF 328/04/2015 12265 3000 REVENUE Churches Housing Action Team035043

Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Dcc Debtor 8501 - 8696 Creditors < 1 YrNndr 1 Cg/Preceptor Share8533 DBRP # 1 28/04/2015 12266 122924 REVENUE Plymouth City Council (Business Rates Pool)944594

Mid Devon District Council 18UD Debtors Debtors <1yr Nndr Fire Debtor 8501 - 8696 Creditors < 1 YrNndr 1 Cg/Preceptor Share8533 DBRP # 1 28/04/2015 12266 13655 REVENUE Plymouth City Council (Business Rates Pool)944594

Mid Devon District Council 18UD Income & Expenditure AccountNon Domestic Rates RedistNon Domestic Rates RedistGrants & ContributionsTop Up Or Tariff 7629 DBRP # 1 28/04/2015 12266 365644 REVENUE Plymouth City Council (Business Rates Pool)944594

Mid Devon District Council 18UD Revenues And BenefitsCollection Of Business RatesCollection Of Business RatesMiscellaneous Miscellaneous Expenses4602 DBRP # 1 28/04/2015 12266 30 REVENUE Plymouth City Council (Business Rates Pool)944594

Mid Devon District Council 18UD Reserves Other Usable ReservesCapital Receipts Reserve8801 - 8999 ReservesPooling Of Hsg Capital Receipt8843 POOLING QTR 4 2014/15 28.04.1529/04/2015 12274 51387 REVENUE Dclg 934777

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000581-SERVICE-Cat. 079054 - Allnight Burner Bottom Grate Ba20/04/2015 117732 60 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000581-SERVICE-Cat. 108135 - All Night Burner Paragon CB 16'20/04/2015 117732 720 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000581-SERVICE-Cat. 533697 - Furniture Lock SAA P94 Lever Se20/04/2015 117732 18 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000581-SERVICE-Cat. 5 x 801495 4 x 801503 - Chiltern 20/04/2015 117732 157 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000581-SERVICE-Cat. 657633 - 45mm Pencil round architrave Wh20/04/2015 117732 12 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000581-SERVICE-Cat. 883178 - Duck tape - silver (CN1076)20/04/2015 117732 82 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceP.M. Specific Revenue Projects2121 BY28624-SERVICE-HFX Card reader reconnectivity works (1st flo15/04/2015 119476 720 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-088182 - POLYTHENE GLOVES 02/04/2015 119542 3 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-160294 - CENTRAL SENIOR PLAYBALL RED02/04/2015 119542 7 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-160295 - CENTRAL SENIOR PLAYBALL BLUE02/04/2015 119542 7 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-160296 - CENTRAL SENIOR PLAYBALL GREEN02/04/2015 119542 7 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-160297 - CENTRAL SENIOR PLAYBALL YELLOW02/04/2015 119542 7 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-160323 - MULTI-COLOURED PLAYBALL02/04/2015 119542 17 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-160661PK12 - CARTOON PLAYBALLS02/04/2015 119542 27 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-230121PK6 - DELPHIN SWIM AID02/04/2015 119542 131 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-230900PK40 - FLEXIBEAM 02/04/2015 119542 211 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-230932 - FAMILY OF DUCKS02/04/2015 119542 30 REVENUE Maudesport 009494

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment 4101 BY28699-SERVICE-233382 - FOAM NUMBERS 02/04/2015 119542 74 REVENUE Maudesport 009494

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenanceResponsive Maintenance2101 BY28401-SERVICE-Cullompton - Play Area....02/04/2015 119608 125 REVENUE Brian Sharland 000611

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenanceResponsive Maintenance2101 BY28401-SERVICE-Cullompton - Play Area...02/04/2015 119608 295 REVENUE Brian Sharland 000611

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenanceResponsive Maintenance2101 BY28401-SERVICE-Pay Area....02/04/2015 119608 325 REVENUE Brian Sharland 000611

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenanceResponsive Maintenance2101 BY28401-SERVICE-Willand Play Area....02/04/2015 119608 175 REVENUE Brian Sharland 000611

Mid Devon District Council 18UD Capital Asset Capital Assets SportsTiverton Skate Park ReplacemenAsset Construction External Contractors9006 BY28297-SERVICE-Tiverton skateboard park - Retention13/04/2015 119631 0 CAPITAL Maverick Industries Ltd945306

Mid Devon District Council 18UD Capital Asset Capital Assets SportsTiverton Skate Park ReplacemenAsset Construction External Contractors9006 BY28297-SERVICE-Tiverton skateboard park - Retention 13/04/2015 119631 5776 CAPITAL Maverick Industries Ltd945306

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Software Support & Maint.Miscellaneous Dms Support & Maint4682 BY28805-SERVICE-Annual S&M. Content Suite Platform, RKYV Edit07/04/2015 119688 13508 REVENUE Open Text Uk Limited025871

Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Diesel Purchases 8056 BY28804-SERVICE-DIESEL FOR TIVERTON TANK - MAR 1509/04/2015 119689 33389 REVENUE O J Williams 027946

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesGeneral Tenancy Repairs & MaintenanceEnvironmental Works - Tiverton2116 BY28188-SERVICE-Streetlighting, Halberton07/04/2015 119709 2547 REVENUE Sse Contracting 000653

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW01 BEMA ARM BANDS 02/04/2015 119711 111 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW1023 LITTLE SWIMMERS SWIM NAPPIES02/04/2015 119711 21 REVENUE J P Lennard Ltd 000206



Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW1450 ESSENTIAL MEDALIST BLACK02/04/2015 119711 22 REVENUE J P Lennard Ltd 000206






Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW1756 ZOGGY DIVE STICKS02/04/2015 119711 113 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2053 MEDALIST SWIMSUITS02/04/2015 119711 16 REVENUE J P Lennard Ltd 000206



Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2166 LITTLE SQUIRTS 02/04/2015 119711 90 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2166 ZOGGS LITTLE SQUIRTS02/04/2015 119711 60 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2230 STEVE SHARKY FISH FLOATS02/04/2015 119711 24 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2231 PIRANHA PETE FISH FLOAT02/04/2015 119711 24 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2232 POLLY PINK FISH FISH FLOATS02/04/2015 119711 24 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2233 BILLY BLOW FISH FISH FLOAT02/04/2015 119711 24 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW225Y YACHT TOY BOAT02/04/2015 119711 22 REVENUE J P Lennard Ltd 000206


Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2300 MEDALIST SWIMSUITS 02/04/2015 119711 16 REVENUE J P Lennard Ltd 000206


Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2313 SEA SQUAD SPOT GOGGLE ASSORTED02/04/2015 119711 212 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2648 NOOSA FLYBACK SWIMMING COSTUME02/04/2015 119711 26 REVENUE J P Lennard Ltd 000206




Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2666 ZOGGY DIVE RINGS02/04/2015 119711 113 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2703 ESSENTIAL RACERBACK BLACK02/04/2015 119711 26 REVENUE J P Lennard Ltd 000206





Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2711 FUTURA ONE GOGGLES02/04/2015 119711 176 REVENUE J P Lennard Ltd 000206



Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2716 SEA SQUAD SPINNING DIVE TOYS02/04/2015 119711 142 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2766 PEPPA PIG SWIM BANDS02/04/2015 119711 54 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2767 GEORGE PIG SWIM BANDS02/04/2015 119711 54 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2772 PEPPA AND GEORGE PIG SOAKERS02/04/2015 119711 84 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2773 PEPPA AND GEORGE PIG KICKBOARDS02/04/2015 119711 24 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2800 ESSENTIAL MEDALIST PINK02/04/2015 119711 22 REVENUE J P Lennard Ltd 000206





Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2809 SPORTS LOGO BLACK/PINK02/04/2015 119711 32 REVENUE J P Lennard Ltd 000206





Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2830 MEDALIST SWIMSUITS 02/04/2015 119711 16 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2832 ENDURACE E10 SPORTS LOGO THINSTRAP MUS02/04/2015 119711 16 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW2832 ENDURANCE E10 SPORTS LOGO THINSTRAP MU02/04/2015 119711 16 REVENUE J P Lennard Ltd 000206



Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW393 SPLASHHAPPY GOGGLES CLEAR02/04/2015 119711 104 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW394 SPLASHHAPPY GOGGLES AMBER02/04/2015 119711 104 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW395 SPLASHHAPPY GOGGLES BLUE02/04/2015 119711 104 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW396 SPLASHHAPPY GOGGLES ROSE02/04/2015 119711 104 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW55 LATEX SWIM CAPS MULTI PACK02/04/2015 119711 23 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW576 SOLID LEISURE WATERSHORT02/04/2015 119711 19 REVENUE J P Lennard Ltd 000206







Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW652 SOLID LEISURE WATERSHORTS02/04/2015 119711 19 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW653 SOLID LEISURE WATERSHORTS 02/04/2015 119711 19 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW709 FUTURA PLUS JUNIOR GOGGLES02/04/2015 119711 441 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment For Resale4124 BY28739-SERVICE-SW710 FUTURA PLUS JUNIOR GOGGLES02/04/2015 119711 441 REVENUE J P Lennard Ltd 000206

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases4504 BY28614-SERVICE-Supply kitchen as per quote QZ41062 02/04/2015 119712 644 REVENUE Premiere Kitchens 945941

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlAdministration CostsAdvertising 4404 BY28738-SERVICE-Newsquest / Mid Devon Star - Notification Lis02/04/2015 119713 538 REVENUE Newsquest South West011950

Mid Devon District Council 18UD Legal & Democratic ServicesDemocratic Rep And ManagementDemocratic Rep & ManagementAdministration CostsAdvertising 4404 BY28716-SERVICE-COUNCIL TAX NOTICE MID DVON STAR FRIDAY 6 MAR02/04/2015 119714 518 REVENUE Newsquest South West011950

Mid Devon District Council 18UD Customer Services Customer First Communications Miscellaneous Miscellaneous Expenses4602 BY27742-SERVICE-Mid Devon Talk Mar 210502/04/2015 119715 1200 REVENUE Newsquest South West011950

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesEquipment Computer Software 4105 IT01228-SERVICE-Annual S&M. Tree Data Inventory & Analysis -09/04/2015 119724 960 REVENUE Ra Information Systems942887

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesEquipment Computer Software 4105 IT01228-SERVICE-Data Collection - 1 User09/04/2015 119724 360 REVENUE Ra Information Systems942887

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesEquipment Computer Software 4105 IT01228-SERVICE-Enquiries & Complaints - I User09/04/2015 119724 600 REVENUE Ra Information Systems942887

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesEquipment Computer Software 4105 IT01228-SERVICE-EzyArcGIS O/s Mapping - 1 User09/04/2015 119724 600 REVENUE Ra Information Systems942887

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceRepairs & MaintenanceP.M. Specific Revenue Projects2121 BY28189-SERVICE-To protect adjacent work areas and particular09/04/2015 119801 1382 REVENUE Enelco Ltd 946655

Mid Devon District Council 18UD Finance And PerformanceAccountancy ServicesAccountancy ServicesAdministration CostsAnnual Membership Subs4408 BY28687-SERVICE-VAT Forum plus VAT for Helpline Members07/04/2015 119804 180 REVENUE Lavat Consulting Limited035292

Mid Devon District Council 18UD Finance And PerformanceAccountancy ServicesAccountancy ServicesAdministration CostsAnnual Membership Subs4408 BY28687-SERVICE-VAT only Helpline07/04/2015 119804 1800 REVENUE Lavat Consulting Limited035292

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceMiscellaneous Compensation Payments4666 BY28802-SERVICE-Decant - Accommodation at Park Holidays09/04/2015 119821 915 REVENUE Park Holiday Uk 947368

Mid Devon District Council 18UD Environmental ServicesPool Cars Pool Car Running CostsVehicle Running CostsFuel - External Purchases3405 FUEL USED 03.03.15 - 13.03.1509/04/2015 119895 166 REVENUE Allstar Business Solutions Ltd943823

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsFuel - External Purchases3405 FUEL USED 03.03.15- 13.03.1509/04/2015 119895 310 REVENUE Allstar Business Solutions Ltd943823

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsFuel - External Purchases3405 FUEL USED 03.03.15- 13.03.1509/04/2015 119895 115 REVENUE Allstar Business Solutions Ltd943823

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsFuel - External Purchases3405 FUEL USED 03.03.15 - 13.03.1509/04/2015 119895 137 REVENUE Allstar Business Solutions Ltd943823

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000634-SERVICE-Cat. IS520008/9 - IG Styrene Unit complete (C09/04/2015 119908 502 REVENUE Ig Doors Limited 941140

Mid Devon District Council 18UD Property Services Mddc Depots Lords Meadow DepotRepairs & MaintenanceP.M. Specific Revenue Projects2121 BY28686-SERVICE-Keylex lightduty keypad locks09/04/2015 119911 554 REVENUE Five Star Security (Sw) Ltd000770

Mid Devon District Council 18UD Legal & Democratic ServicesElection Costs Election Costs - DistrictEquipment Equipment 4101 BY28741-SERVICE-carriage for ballot boxes07/04/2015 119917 64 REVENUE Central Tools & Pressings Ltd947306

Mid Devon District Council 18UD Legal & Democratic ServicesElection Costs Election Costs - DistrictEquipment Equipment 4101 BY28741-SERVICE-CBB07/45L large plasmet ballot boxes07/04/2015 119917 960 REVENUE Central Tools & Pressings Ltd947306

Mid Devon District Council 18UD Legal & Democratic ServicesDemocratic Rep And ManagementCommittee ServicesEquipment Computer Software 4105 IT01080-SERVICE-Application software ¿ modern.gov09/04/2015 119934 3900 REVENUE Modern Mindset Ltd 946548

Mid Devon District Council 18UD Legal & Democratic ServicesDemocratic Rep And ManagementDemocratic Rep & ManagementEquipment Computer Software 4105 IT01080-SERVICE-Application software ¿ modern.gov09/04/2015 119934 3900 REVENUE Modern Mindset Ltd 946548

Mid Devon District Council 18UD Car Parks Parking Services Market Car Park Repairs & MaintenancePlanned Maintenance2120 BY27089-SERVICE-Omega Lightning Protection Pannier Market Nov09/04/2015 120030 503 REVENUE Omega Red Group Limited938058

Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit AdminEquipment Equipment 4101 IT01230-SERVICE-Dell Professional Series P1913S 19¿ / 48.26 c09/04/2015 120032 501 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceEquipment Equipment 4101 IT01227-SERVICE-19in P19145 Monitor09/04/2015 120033 125 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceEquipment Equipment 4101 IT01227-SERVICE-Optiplex 3020 Small Form Factor PC09/04/2015 120033 488 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD Environmental ServicesLicensing Licensing External ContractorsInspection Fees 4212 BY28813-SERVICE-Vets inspection County Hounds09/04/2015 120034 384 REVENUE Vale Veterinary Group947370

Mid Devon District Council 18UD Environmental ServicesLicensing Licensing External ContractorsInspection Fees 4212 BY28814-SERVICE-Vets inspection Clara's cattery09/04/2015 120034 196 REVENUE Vale Veterinary Group947370

Mid Devon District Council 18UD Environmental ServicesLicensing Licensing External ContractorsInspection Fees 4212 BY28815-SERVICE-Vets inspection Vennlakes09/04/2015 120034 383 REVENUE Vale Veterinary Group947370

Mid Devon District Council 18UD Environmental ServicesLicensing Licensing External ContractorsInspection Fees 4212 BY28816-SERVICE-Vets inspection 09/04/2015 120034 171 REVENUE Vale Veterinary Group947370

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000677-SERVICE-Cat. this price to nov then back to - 5L Dulu07/04/2015 120038 967 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000677-SERVICE-Caulk Sealant (CA3128)07/04/2015 120038 43 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000677-SERVICE-Glidden Trade White Undercoat 2.5 Ltr (DE610507/04/2015 120038 169 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000677-SERVICE-V/M Emul 5 Ltr White (DE6042)07/04/2015 120038 238 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000677-SERVICE-V/S Emul 5 Ltr Magnolia (DE6035)07/04/2015 120038 283 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Property Services Administration BuildingsTown Hall Utilities Gas 2304 30.01.15-02.03.15 60126958609/04/2015 120079 1046 REVENUE British Gas Business034089

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000695-SERVICE-Cat. 1205 - Nationwide Bleach 5L (JA1042)09/04/2015 120088 28 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000695-SERVICE-Cat. 4530 - Brush/Mop Handle 1.2M x 24mm (JA109/04/2015 120088 22 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000695-SERVICE-Cat. 67080 - Black Refuse Bags 200g (JA1102)09/04/2015 120088 74 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000695-SERVICE-Cat. 7018 - 2 Ply Toilet Rolls (JA1002)09/04/2015 120088 415 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000695-SERVICE-Cat. SD500ML - Swarfega Duck Oil M/P spray (J09/04/2015 120088 53 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 09/04/2015 120088 0 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Roofing Programme9055 BY29060-SERVICE- replace broken tiles to e10/04/2015 120106 72 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Structural Work 9059 BY26771-SERVICE-carry out chimney removal as quote 10/04/2015 120106 1044 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Structural Work 9059 BY28981-SERVICE- chimney and scaffold additional w10/04/2015 120106 2586 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Property Services Property Services Staff UnitProperty Services Staff Unit1701-1791 MiscellaneousAgency Staff 1702 BY28054-SERVICE-Technical Officer week ending 8th07/04/2015 120107 942 REVENUE The Oyster Partnership Ltd947057

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlEquipment Computer Software 4105 IT01236-SERVICE-ArcGIS for Desktop Basic (Concurrent Use) Sec10/04/2015 120111 3780 REVENUE Esri (Uk) Ltd 021460

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlEquipment Computer Software 4105 IT01236-SERVICE-ArcGIS for Desktop Standard (Concurrent Use) 10/04/2015 120111 1818 REVENUE Esri (Uk) Ltd 021460

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlEquipment Computer Software 4105 IT01236-SERVICE-ArGIS for Desktop Basic (Concurrent Use) Prim10/04/2015 120111 840 REVENUE Esri (Uk) Ltd 021460

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlEquipment Computer Software 4105 IT01236-SERVICE-Productivity Suite Government Site Maintenanc10/04/2015 120111 1470 REVENUE Esri (Uk) Ltd 021460

Mid Devon District Council 18UD Environmental ServicesPublic Health Dog Warden External ContractorsExternal Contractors4201 BY28926-SERVICE-74 days @ £12- per day 09/04/2015 120148 1066 REVENUE Bunkersland Boarding Kennels939147

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenancePlanned Maintenance2120 BY28443-SERVICE-Coleford Play Area - Fencing - As per qoute K17/04/2015 120172 3119 REVENUE Preefence Ltd 000554

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000679-SERVICE-Cat. EQJEWCPP - Carpet protector 600mm x 50M 02/04/2015 120176 177 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000679-SERVICE-Cat. LNKF0050 - Filling Knife 2' (DE6074)02/04/2015 120176 101 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000679-SERVICE-Cat. THMLK541 - Masterlock keysafe (CA3159)02/04/2015 120176 280 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling External ContractorsPaper Haulage 4208 E000694-SERVICE-Paper Haulage blanket order for 01.01.15 to 314/04/2015 120179 1505 REVENUE Gregory Distribution Ltd939198

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceP.M. Specific Revenue Projects2121 BY28017-SERVICE-To supply and fit movawall 80 as per quotatio13/04/2015 120180 5100 REVENUE Movawall Systems Limited947182

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Equipment 4101 IT01240-SERVICE-Dell Tablet Keyboard - Mobile English15/04/2015 120229 96 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Equipment 4101 IT01240-SERVICE-Tablet - CA002TV11P9EMEAMBPRO15/04/2015 120229 480 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD Human Resources Learning And DevelopmentLearning & DevelopmentEquipment Computer Software 4105 IT01226-SERVICE-Annual Renewal - Creative Cloud for Teams - L13/04/2015 120235 678 REVENUE Phoenix Software Limited002061

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000708-SERVICE-Cat. 11P147 - 1G 43mm pattress (EL2027)13/04/2015 120244 8 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000708-SERVICE-Cat. EI166RC - Aico optical smoke detector (E13/04/2015 120244 866 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000708-SERVICE-Cat. NC2550AUTO - 2.6Kw Auto storage heater (13/04/2015 120244 466 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000708-SERVICE-Cat. PAD13RCD - RCD plug 30ma grey RCDPLUGTOP13/04/2015 120244 77 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000708-SERVICE-Cat. SGRIL4/WHI - 4 Fixed Grill (EL2020)13/04/2015 120244 30 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Property Services Property Services Staff UnitProperty Services Staff Unit1701-1791 MiscellaneousAgency Staff 1702 BY28054-SERVICE-Technical Officer week ending 15t13/04/2015 120247 971 REVENUE The Oyster Partnership Ltd947057

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000697-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009)10/04/2015 120248 2192 REVENUE Nicobond International Ltd000449

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000697-SERVICE-Cat. P6831604 - IPS4 Carer screen (SN7009)14/04/2015 120251 548 REVENUE Nicobond International Ltd000449


Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreUtilities Water 2303 05.12.14-17.03.15 02/04/2015 120264 7218 REVENUE South West Water Ltd000650

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreUtilities Electricity 2301 29.01.15-28.02.15 - 60118367014/04/2015 120268 927 REVENUE British Gas Business034089

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreUtilities Water 2303 29.01.15-28.02.15 60118381914/04/2015 120270 4130 REVENUE British Gas Business034089

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreUtilities Electricity 2301 01.02.15-28.02.15 60118380914/04/2015 120271 1121 REVENUE British Gas Business034089

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Data validation and programming (2 days)15/04/2015 120323 1440 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Hardware ¿ Time Recording - Time & Access Ter15/04/2015 120323 2160 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Professional Services - Hardware and Software15/04/2015 120323 1440 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Project Management15/04/2015 120323 720 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-`Train the Trainer¿ Training15/04/2015 120323 720 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Wintime to Etarmis 500 user license upgrade -15/04/2015 120323 12480 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Data validation and programming (2 days)15/04/2015 120324 -576 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Hardware ¿ Time Recording - Time & Access Ter15/04/2015 120324 -288 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Professional Services - Hardware and Software15/04/2015 120324 -1152 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Project Management15/04/2015 120324 -288 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-`Train the Trainer¿ Training15/04/2015 120324 -288 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Equipment Computer Software 4105 IT01170-SERVICE-Wintime to Etarmis 500 user license upgrade -15/04/2015 120324 -4992 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesEstate Management Repairs & MaintenanceTree Maintenance Works2105 BY28851-SERVICE-Tree work 13/04/2015 120330 1056 REVENUE Arboricare Limited 935994

Mid Devon District Council 18UD Property Services Mddc Depots Station Yard Depot Utilities Electricity 2301 29.01.15-27.02.15 60118350514/04/2015 120366 982 REVENUE British Gas Business034089

Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Utilities Electricity 2301 31.01.15-23.02.15 60118350914/04/2015 120367 545 REVENUE British Gas Business034089

Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car ParkUtilities Electricity 2301 29.01.15-28.02.15 60118399114/04/2015 120387 1462 REVENUE British Gas Business034089

Mid Devon District Council 18UD Property Services Administration BuildingsTown Hall Utilities Electricity 2301 29.01.15-28.02.15 60118400514/04/2015 120388 521 REVENUE British Gas Business034089

Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car ParkUtilities Electricity 2301 27.01.15-23.02.15 60118404314/04/2015 120390 767 REVENUE British Gas Business034089

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Ian Williams Contract9040 BY29140-SERVICE-Mi-Space retention 2013 - 201409/04/2015 120429 35431 CAPITAL Mi-Space (Uk) Ltd 943016

Mid Devon District Council 18UD Corporate ManagementCorporate Fees/ChargesCorporate Fees/ChargesMiscellaneous General Consultancy4604 TREASURY SERVICES 01.0315-31.08.1510/04/2015 120434 4800 REVENUE Capita Treasury Solutions Limited010592

Mid Devon District Council 18UD Planning And RegenerationBuilding RegulationsBuilding RegulationsAdministration CostsScanning Costs 4429 BY27978-SERVICE-Hugh Symmonds - scan 680 building control fil16/04/2015 120444 3264 REVENUE Hugh Symons Information Management000728

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000706-SERVICE-Cat. this price to nov then back to - 5L Dulu15/04/2015 120449 644 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000706-SERVICE-VM Emul 2.5L Sandstone (DE6152)15/04/2015 120449 77 REVENUE Ici Contract Direct 018503

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenancePlanned Maintenance2120 BY28970-SERVICE-JV Lee Office Move Floor Box work over 2 days09/04/2015 120456 756 REVENUE J V Lee Electrical 034757

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreEquipment Computer Software 4105 IT01244-SERVICE-UNFIY - Culm Valley Sports Centre EFM Connect20/04/2015 120557 623 REVENUE Unify 941158

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Computer Software 4105 IT01243-SERVICE-UNIFY - Exe Valley Leisure Centre EFM Connect20/04/2015 120558 623 REVENUE Unify 941158

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentAdministration CostsTelephones 4402 IT01242-SERVICE-20MBit/s EFM (Qt20/04/2015 120559 326 REVENUE Unify 941158

Mid Devon District Council 18UD Customer Services Customer First Crediton Office SectionAdministration CostsTelephones 4402 IT01242-SERVICE-UNIFY - Crediton Area Office 20MBit/s EFM (Qt20/04/2015 120559 326 REVENUE Unify 941158

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Administration CostsTelephones 4402 IT01242-SERVICE-20MBit/s EFM (Qt20/04/2015 120559 326 REVENUE Unify 941158

Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Equipment 4101 IT01251-SERVICE-Headset 2303-820-104 - Biz 2300 Mon NC (inc s24/04/2015 120561 909 REVENUE R U Telecom 943186

Mid Devon District Council 18UD Customer Services Customer First Customer First Equipment Equipment 4101 IT01251-SERVICE-Postage24/04/2015 120561 12 REVENUE R U Telecom 943186

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Data Lines 4120 IT01246-SERVICE-UNIFY - Foundary Estate EFM Connection - Qrtl20/04/2015 120562 688 REVENUE Unify 941158

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Data Lines 4120 BY28829-SERVICE-UNIFY - Phoenix House Fibre Connection Annual20/04/2015 120563 1779 REVENUE Unify 941158

Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 113 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity DevelopmentAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentCommunity Services UnitAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 11 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentHo Communities & GovAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 13 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Community DevelopmentCommunity DevelopmentHo Communities & GovAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Community DevelopmentEconomic DevelopmentMarkets Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 7 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Corporate ManagementChief Executive Chief Executive Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 13 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Corporate ManagementChief Executive Chief Executive Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Customer Services Customer First Communications Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Customer Services Customer First Customer First Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 7 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Customer Services Customer First Messenger ServicesAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesCemeteries Bereavement ServicesAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 13 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesCemeteries Bereavement ServicesAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesCommunity Safety Community Safety Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 13 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesCommunity Safety Community Safety Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesCommunity Safety - C.C.T.V.Cctv Initiatives Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental EnforcementAdministration CostsMobile Telephones 4403 MAINTNENACE 07/04/2015 120565 18 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental EnforcementAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 76 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental EnforcementAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 22 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental HealthAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 27 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEs Management Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesHealth And Safety At WorkHealth And Safety OfficerAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesLicensing Licensing Unit Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 15 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Inspections Staff UnitAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 41 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Inspections Staff UnitAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 6 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 19 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesPrivate Sector Housing GrantsPrivate Sector Housing TeamAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 20 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Environmental ServicesPrivate Sector Housing GrantsPrivate Sector Housing TeamAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 9 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing Options StaffAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 33 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD General Fund HousingHousing Advice Housing Needs TeamAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 -4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 58 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 31 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 63 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Disabled AdaptationsDisabled AdaptationsAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 66 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesGeneral Tenancy Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 182 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesTenant Involvement Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 31 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Estate Caretaking Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 33 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceAdministration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 12 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 67 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementFinance And PerformanceAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementHousing Services ManagementAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 -5 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementHousing Services ManagementAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 45 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementRepairs ManagementAdministration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementRepairs ManagementAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 82 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementRepairs ManagementAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 102 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 188 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 127 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 13 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Staff Unit Administration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 6 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Staff Unit Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 58 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Legal & Democratic ServicesLegal Services Legal Services Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 9 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Planning And RegenerationBuilding RegulationsBuilding RegulationsAdministration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 15 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Planning And RegenerationBuilding RegulationsBuilding RegulationsAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 59 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 49 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Planning And RegenerationDevelopment ControlDevelopment ControlAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 6 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Planning And RegenerationEconomic DevelopmentBusiness DevelopmentAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 7 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Property Services Property Services Staff UnitProperty Services Staff UnitAdministration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 15 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Property Services Property Services Staff UnitProperty Services Staff UnitAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 83 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Property Services Public ConveniencesPublic ConveniencesAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 3 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Revenues And BenefitsCollection Of Council TaxCollection Of Council TaxAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Revenues And BenefitsDebt Recovery Revenues Misc Income TeamAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit FraudAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 4 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration CostsMobile Telephones 4403 MAINTENANCE 07/04/2015 120565 9 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 62 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 25 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 58 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Administration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 2 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste CollectionAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 7 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Waste Services Waste Management Waste Management Staff UnitAdministration CostsMobile Telephones 4403 MOBILES 07/04/2015 120565 16 REVENUE Ee Limited Airtime 010948

Mid Devon District Council 18UD Property Services Administration BuildingsTown Hall Repairs & MaintenanceResponsive Maintenance2101 BY29023-SERVICE-Exmoor Technology call out/refit of Adder Scr20/04/2015 120569 1036 REVENUE Exmoor Technology 944957

Mid Devon District Council 18UD Community DevelopmentEconomic DevelopmentMarkets Cleaning & Laundry Cleaning & Laundry 2702 BY28250-SERVICE-Cleaning of Pannier Market: 14/02/15 ¿ 13/03/09/04/2015 120571 599 REVENUE Jack And Jill Cleaning Service014126

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases4504 BY28388-SERVICE-Garador Horizon framed canopy 7366F 09/04/2015 120573 376 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases4504 BY28388-SERVICE-Garador Horizon framed canopy 7666F 09/04/2015 120573 383 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Roofing Programme9055 BY29306-SERVICE- extra roofing works 22/04/2015 120575 840 CAPITAL Djh Roofing Limited 941225

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000701-SERVICE-Cat. Eart1001 - Earthwool insulation 150mm ro14/04/2015 120576 259 REVENUE Rawle Gammon And Baker Holdings939071

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000701-SERVICE-Cat. EPLY2342 - Plywood 2440 x 1220 x 12mm (C14/04/2015 120576 147 REVENUE Rawle Gammon And Baker Holdings939071

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000701-SERVICE-Cat. PSEU0415 - Timber 25 X 50 P.S.E. (CA331814/04/2015 120576 146 REVENUE Rawle Gammon And Baker Holdings939071

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeis Facilities Maint & EquipRepairs & MaintenanceResponsive Maintenance2101 BY28828-SERVICE-James Electrics - Repairs at EVLC as indicate02/04/2015 120588 1461 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceResponsive Maintenance2101 BY28835-SERVICE-James Electrics - Phoenix House-water boiler 02/04/2015 120590 1186 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeis Facilities Maint & EquipRepairs & MaintenanceResponsive Maintenance2101 BY28832-SERVICE-James Electrics - CVSC Repairs and supply of 02/04/2015 120596 612 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-167890 - MOBY CLEAR LENS/BLUE16/04/2015 120597 63 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-167930 - MOBY BLUE LENS/TRANS16/04/2015 120597 63 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-171020 - KAIMAN CLEAR LENS/TRANS16/04/2015 120597 109 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-171060 - KAIMAN CLEAR LENS/BLUE16/04/2015 120597 109 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175320 - SEAL KID 2 CLEAR LENS/RED16/04/2015 120597 155 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175330 - SEAL KID 2 CVLEAR LENS/VIOLET16/04/2015 120597 155 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175400 - SEAL KID 2 BLUE LENS/AQUA16/04/2015 120597 207 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175410 - SEAL KID 2 BLUE LENS/TRANS16/04/2015 120597 207 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175420 - SEAL KID 2 BLUE LENS/LIME16/04/2015 120597 104 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175450 - MAKO CLEAR LENS/BLUE+WHITE16/04/2015 120597 69 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175460 - MAKO CLEAR LENS/WHITE+AQUA16/04/2015 120597 69 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175470 - MAKO BLUE LENS/WHITE AND AQUA16/04/2015 120597 69 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175510 - MOBY CLEAR LENS/PINK AND WHITE16/04/2015 120597 95 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175520 - MOBY CLEAR LENS/RED16/04/2015 120597 126 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175530 - MOBY BLUE LENS/PINK AND WHITE16/04/2015 120597 95 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-175540 - MOBY TINTED LENS/WHITE16/04/2015 120597 158 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-200400 - CLASSIC KICKBOARD16/04/2015 120597 14 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-230740 - SILICONE NOSE CLIP16/04/2015 120597 16 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-230745 - SILICONE EAR PLUGS16/04/2015 120597 22 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-301845 - DECK BAG16/04/2015 120597 8 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-302170 - CLASSIC PULL BOUY16/04/2015 120597 16 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ081010110Y - EVA BLACK AGE 10Y16/04/2015 120597 17 REVENUE Apeks Marine Limited942460






Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ081222210Y - EVA DARK PINK AGE 10Y16/04/2015 120597 11 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ082050610Y - CLARA PURPLE/RED AGE 10Y16/04/2015 120597 13 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ082404110Y - CLARA BLUE/L.BLUE AGE 10Y16/04/2015 120597 13 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ104010110Y - MARLY BLACK AGE 10Y16/04/2015 120597 18 REVENUE Apeks Marine Limited942460



Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ10401014Y - MARLY BLACK AGE 416/04/2015 120597 18 REVENUE Apeks Marine Limited942460



Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ124048110Y - FRASER N.BLUE/B.ORANGE AGE 10Y16/04/2015 120597 7 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ133016210Y - NOAH BLACK/RED AGE 10Y16/04/2015 120597 14 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SJ145048110Y - PICASSO BLACK/CORAL AGE 10Y16/04/2015 120597 14 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SM049010128 - BANGOR BLACK SIZE 2816/04/2015 120597 23 REVENUE Apeks Marine Limited942460







Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SM088016230 - LAGOS BLACK/RED SIZE 3016/04/2015 120597 19 REVENUE Apeks Marine Limited942460






Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW01101934 - SIENA BLACK/WHITE SIZE 3416/04/2015 120597 14 REVENUE Apeks Marine Limited942460




Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW01104432 - SIENA N.BLUE/TURQ SIZE 3216/04/2015 120597 14 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW019012130 - LIMA BLACK/B.PINK SIZE 3016/04/2015 120597 12 REVENUE Apeks Marine Limited942460








Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW0190169230 - LIMA BLACK/L.RED SIZE 3016/04/2015 120597 12 REVENUE Apeks Marine Limited942460






Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW0190403030 - LIMA BLUE/L.GREEN SIZE 3016/04/2015 120597 12 REVENUE Apeks Marine Limited942460

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW019046130 - LIMA N.BLUE/CORAL SIZE 3016/04/2015 120597 12 REVENUE Apeks Marine Limited942460













Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW021012134 - SCARLETT BLACK+B.PINK SIZE 3416/04/2015 120597 14 REVENUE Apeks Marine Limited942460






Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW031010130 - PAMELA BLACK SIZE 3016/04/2015 120597 21 REVENUE Apeks Marine Limited942460







Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW037010232 - OTTAWA D/GREY+PURPLE SIZE 3216/04/2015 120597 25 REVENUE Apeks Marine Limited942460





Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Equipment For Resale4124 BY28744-SERVICE-SW070213130 - CINDY B.PINK + B.GREEN SIZE 3016/04/2015 120597 14 REVENUE Apeks Marine Limited942460




Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28946-SERVICE-investigate/repair underground leak 15/04/2015 120602 600 REVENUE Walter Beaumont Limited935004

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeis Facilities Maint & EquipRepairs & MaintenancePlanned Maintenance2120 BY29006-SERVICE-Chubb annual Fire Alarm Service - EVLC14/04/2015 120618 641 REVENUE Chubb Fire & Security Ltd000225

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenancePlanned Maintenance2120 BY28398-SERVICE-As per quote - Q/221244/E/L1817/04/2015 120621 4279 REVENUE Glasdon U.K Limited000242

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Structural Work 9059 BY28897-SERVICE-Excavate spur & remove defective section repl17/04/2015 120622 720 CAPITAL Lanes Group Plc 940516

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceP.M. Specific Revenue Projects2121 BY28017-SERVICE-Additional charges28/04/2015 120623 4390 REVENUE Movawall Systems Limited947182

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceP.M. Specific Revenue Projects2121 BY28017-SERVICE-To supply and fit movawall 80 as per quotatio28/04/2015 120623 7614 REVENUE Movawall Systems Limited947182

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementHousing Services ManagementAdministration CostsAnnual Membership Subs4408 BY29052-SERVICE-Annual subscription 2015/201602/04/2015 120647 3049 REVENUE The Housing Ombudsman946347

Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Fuel Stocks Other Costs8052 IT01250-SERVICE-Annual Hardware Support Fuelsafe 121/04/2015 120655 352 REVENUE Datatrack Fuel Systems Ltd026088

Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Fuel Stocks Other Costs8052 IT01250-SERVICE-Annual Hardware Support Fuelsafe221/04/2015 120655 392 REVENUE Datatrack Fuel Systems Ltd026088

Mid Devon District Council 18UD Inventories Inventories Fuel Stock 8041 - 8099 Stocks Fuel Stocks Other Costs8052 IT01250-SERVICE-Software Annual Support Supervisor SA per Lic21/04/2015 120655 204 REVENUE Datatrack Fuel Systems Ltd026088

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Miscellaneous Miscellaneous Income7415 BY28796-SERVICE-Delivery charge for welcome boxes17/04/2015 120656 58 REVENUE Hmdc Ltd 937138

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Miscellaneous Miscellaneous Income7415 BY28796-SERVICE-Polysterene cups (4 in a pack) x 10017/04/2015 120656 22 REVENUE Hmdc Ltd 937138

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Miscellaneous Miscellaneous Income7415 BY28796-SERVICE-Welcome Boxes17/04/2015 120656 976 REVENUE Hmdc Ltd 937138

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY28965-SERVICE-STEEL CHANELL BRUSHES FOR MAGNUM - MAR 1517/04/2015 120659 431 REVENUE Scarab Sweepers Limited000596

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 CARRIAGE 17/04/2015 120659 83 REVENUE Scarab Sweepers Limited000596

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28656-SERVICE-Excavate & repair root blocked drainage 20/04/2015 120660 720 REVENUE Lanes Group Plc 940516

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenancePlanned Maintenance2120 BY29240-SERVICE-Securitas - P House Standard monthly charge 024/04/2015 120662 1058 REVENUE Securitas Security Services (Uk) Limited033891

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000699-SERVICE-Cat. 534459 - Dual purp grout sponge (CN1110)16/04/2015 120665 25 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000699-SERVICE-Cat. 657633 - 45mm Pencil round architrave Wh16/04/2015 120665 61 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000699-SERVICE-Cat. 693405 - Dust sheet cotton/plastic 12' x16/04/2015 120665 391 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000699-SERVICE-Cat. 796129 - Stretcher Plate (CA3092)16/04/2015 120665 20 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000699-SERVICE-Cat. 848743 - Thistle Multi Finish 25Kg (MA8216/04/2015 120665 72 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000711-SERVICE-Cat. NC1700AUTO - 1.7Kw Auto Storage heater (21/04/2015 120666 740 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Property Services Property Services Staff UnitProperty Services Staff Unit1701-1791 MiscellaneousAgency Staff 1702 BY28054-SERVICE-Technical Officer week ending 22n20/04/2015 120669 1214 REVENUE The Oyster Partnership Ltd947057

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28747-SERVICE-Zest Brochures A4 4pp21/04/2015 120673 407 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28860-SERVICE-36 A4 posters, 6 designs, 6 of each21/04/2015 120673 16 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28861-SERVICE-A1 posters 'Membership'21/04/2015 120673 58 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28861-SERVICE-A1 posters "Pay and Play' 21/04/2015 120673 58 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28865-SERVICE-A3 60+ Zest posters21/04/2015 120673 4 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28865-SERVICE-A3 Junior Zest posters21/04/2015 120673 4 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28865-SERVICE-A3 Membership Prices Posters21/04/2015 120673 6 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28865-SERVICE-A3 Pay and Play posters21/04/2015 120673 6 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28865-SERVICE-A3 Zest Lifestyle Plus posters21/04/2015 120673 4 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeisure Management & AdminAdministration CostsAdvertising 4404 BY28865-SERVICE-A3 Zest Lifestyle posters21/04/2015 120673 4 REVENUE Hedgerow Print 020478

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000698-SERVICE-Cat. AGSML004 - All in ballast 25KG (MA8261)14/04/2015 120675 75 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000698-SERVICE-Cat. CBSLGAA - IG Letter Box Gold (CA3059)14/04/2015 120675 211 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000698-SERVICE-Cat. pallet - Deposit for pallet - refundable14/04/2015 120675 10 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000698-SERVICE-Cat. RFKLB050 - Klober universal vent tile (M14/04/2015 120675 224 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Customer Services Customer Services AdminCentral Postage Administration CostsEnvelopes 4433 BY28727-SERVICE-300726 Gummed C5 90gsm White Wallett Outside 20/04/2015 120676 1260 REVENUE Neopost Limited 027078

Mid Devon District Council 18UD Finance And PerformanceInternal Audit Internal Audit Administration CostsExternal Audit Fees 4421 E000707-SERVICE-to carry out an Ethics Audit at Mid Devon Dis22/04/2015 120680 660 REVENUE Devon Audit Partnership947137

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesLettings & Waiting ListsAdministration CostsAdvertising 4404 BY28958-SERVICE-Devon Home Choice adverts (quarter 4 2014/20120/04/2015 120683 1125 REVENUE Exeter City Council 021220

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000662-SERVICE-Garden Waste bags 75 Ltr (Box ) (WM0003)13/04/2015 120745 6854 REVENUE Biobags Limited 033919

Mid Devon District Council 18UD Finance And PerformanceProcurement Procurement Equipment Computer Software 4105 BY28597-SERVICE-Hosting of ProContract modules, portal costs 20/04/2015 120746 3292 REVENUE Due North 034917

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0004-M & M PEANUT STD - 548922/04/2015 120751 22 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0005-MALTEASERS STD - 2436022/04/2015 120751 36 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0007-MARS BAR STD - 500122/04/2015 120751 39 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0010-MINSTRELS STD - 2961722/04/2015 120751 36 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0011-SKITTLES SOUR STD BAG - 4667822/04/2015 120751 27 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0012-SKITTLES STD - 4213822/04/2015 120751 27 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0013-SNICKERS STD - 2097622/04/2015 120751 20 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0014-STARBURST FRUITY CHEW SP - 498622/04/2015 120751 33 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0015-TWIX - 4404122/04/2015 120751 26 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0017-FRUIT PASTILLES SP - 762122/04/2015 120751 37 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0019-YORKIE MILK STD - 4434922/04/2015 120751 34 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0020-LUCOZADE ORANGE CRUSH 380ML - 4387822/04/2015 120751 32 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0022-LUCOZADE ORIGINAL 380ML - 4387922/04/2015 120751 32 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0023-LUCOZADE SPORT ORANGE 500ML - 2451722/04/2015 120751 21 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0024-RIBENA BLACKCURRANT 500ML - 2450222/04/2015 120751 21 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0025-RIBENA BLACKCURRANT LIGHT 288ML - 2446122/04/2015 120751 28 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0029-DORITOS TANGY CHEESE - 392722/04/2015 120751 32 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0030-DORITOS EXTREME CHILLI - 2013022/04/2015 120751 32 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0032-GALAXY MILK STD - 4208422/04/2015 120751 22 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0033-M &M CHOCOLATE STD - 540222/04/2015 120751 22 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0035-MCOYS FLAME GRILL STEAK - 4894722/04/2015 120751 34 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0036-MCOYS CHEDDAR & ONION - 4894622/04/2015 120751 34 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0041-MINI CHEDDARS SMOKEY BBQ 50G - 4403922/04/2015 120751 28 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0042-MINI CHEDDARS ORIGINAL 50G - 529822/04/2015 120751 28 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0049-QUAVERS CHEESE STD - 390822/04/2015 120751 37 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0053-W.SENSATIONS THAI CHILLI - 4246322/04/2015 120751 19 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0057-WALKERS MAX PAPRIKA - 2443822/04/2015 120751 41 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0059-WALKERS PRAWN COCKTAIL - 405822/04/2015 120751 37 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0060-WALKERS READY SALTED - 387122/04/2015 120751 37 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0061-WALKERS ROAST CHICKEN - 386522/04/2015 120751 37 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0062-WHEAT CRUNCHIES BACON - 4163122/04/2015 120751 18 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0092-RIBENA B/CURRANT LIGHT 500ML - 2450422/04/2015 120751 21 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0136-WALKERS CRISPS SALT'N'VINEGAR 34g22/04/2015 120751 19 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Vending Supplies 4508 P003634-V0171-BUXTON SPRING WATER 500ml22/04/2015 120751 18 REVENUE Browns Wholesale 031836

Mid Devon District Council 18UD Property Services Public ConveniencesPublic ConveniencesRepairs & MaintenancePlanned Maintenance2120 BY29002-SERVICE-Wallgate Contract Renewal 01.04.15 - 31.03.1623/04/2015 120756 3024 REVENUE Wallgate Limited 001835

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesRepairs & MaintenancePlanned Maintenance2120 BY28929-SERVICE-Newcombes Meadow - Crediton....23/04/2015 120758 634 REVENUE Brian Sharland 000611

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Operating Leases3401 BY27469-SERVICE-HIRE OF 414 SWEEPERS 1/11/14 - 30/4/1509/04/2015 120760 1747 REVENUE Tennant 000037

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Roofing Programme9055 BY26332-SERVICE-carry out roofing works as quotations to sidd21/04/2015 120761 8940 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Roofing Programme9055 BY29157-SERVICE-westexe flat roof repairs/replacement21/04/2015 120761 5706 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Structural Work 9059 BY25352-SERVICE-carry out chimney removal as quote 21/04/2015 120761 1044 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Structural Work 9059 BY26866-SERVICE-chimney removal21/04/2015 120761 1068 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Structural Work 9059 BY27991-SERVICE-carry out guttering replacement 21/04/2015 120761 6120 CAPITAL Westlake Roofing 936539

Mid Devon District Council 18UD Revenues And BenefitsCollection Of Council TaxCollection Of Council Tax1701-1791 MiscellaneousAgency Staff 1702 P003644-SERVICE-Revs Agency W.e 29th March 1510/04/2015 120773 1118 REVENUE Morgan Hunt Public Sector Ltd941005

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementFinance And PerformanceAdministration CostsValuation Fees 4410 BY29093-SERVICE-PROVIDE CAPITAL VALUES & GROSS MARKET RENTS F22/04/2015 120848 648 REVENUE Valuation Office Agency941956

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementOther Admin Costs Administration CostsValuation Fees 4410 BY29054-SERVICE-ASSET VALUATION HOUSING STOCK 14-1522/04/2015 120849 2266 REVENUE The Valuation Office Agency008684

Mid Devon District Council 18UD Corporate ManagementCorporate Fees/ChargesCorporate Fees/ChargesAdministration CostsValuation Fees 4410 BY29055-SERVICE-ASSET VALUATION NON HOUSING 14-1522/04/2015 120850 2992 REVENUE The Valuation Office Agency008684

Mid Devon District Council 18UD Creditors Creditors < 1 Year Barclaycard Payment Card8401 - 8499 Bank And CashPayment Card Payment8407 BARCLAYCARD CHARGES MARCH 1502/04/2015 120851 16040 REVENUE Barclaycard Commercial939559

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureUtilities Water 2303 05.12.14 - 13.03.15 167253640102/04/2015 120852 902 REVENUE South West Water Ltd000650

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build Fir Close WillandAsset Construction Miscellaneous 9009 BY18541-SERVICE-CDM Co-ordinator fixed sum16/04/2015 120860 591 CAPITAL W T Hills Limited 944170

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build Fir Close WillandAsset Construction Miscellaneous 9009 BY18541-SERVICE-Clerk of Works fixed sum16/04/2015 120860 188 CAPITAL W T Hills Limited 944170

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build Fir Close WillandAsset Construction Miscellaneous 9009 BY18541-SERVICE-Employers Agent Fees (1.39% of contract sum)16/04/2015 120860 689 CAPITAL W T Hills Limited 944170

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 143640090 - Safety Trainer SZ 9 Yukon (P15/04/2015 120863 108 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 160681080 - Safety boot SZ 8 (PR5108)15/04/2015 120863 139 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 160681100 - Safety Boot SZ 10 (PR5110)15/04/2015 120863 139 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 160681110 - Safety Boot SZ 11 (PR5111)15/04/2015 120863 35 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 304663 - Vinyl powder free gloves - blue15/04/2015 120863 25 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 304663 - Vinyl powder free gloves - Blue15/04/2015 120863 50 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 342482 905 - Fleece mens Navy Large (PR515/04/2015 120863 63 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000710-SERVICE-Cat. 343493905 - Hi viz Yellow trs Lar + scot15/04/2015 120863 41 REVENUE Greenham Trading Ltd000271

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementHousing Services ManagementMiscellaneous Miscellaneous Expenses4602 IT01248-SERVICE-19in Monitor P1914522/04/2015 120864 125 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementHousing Services ManagementMiscellaneous Miscellaneous Expenses4602 IT01248-SERVICE-Docking Station22/04/2015 120864 90 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementHousing Services ManagementMiscellaneous Miscellaneous Expenses4602 IT01248-SERVICE-Tablet Venue 22/04/2015 120864 960 REVENUE Dell Corporation Ltd 015246

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Amory Park RecreationRepairs & MaintenancePlanned Maintenance2120 BY28749-SERVICE-Integral - Boiler maintenance - Amory Park23/04/2015 120866 1014 REVENUE Integral Uk Limited 940224

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenancePlanned Maintenance2120 BY28472-SERVICE-Ph Hse - Inspection & certification of the fo20/04/2015 120867 966 REVENUE Hcl Safety Limited 934657


Mid Devon District Council 18UD Property Services Administration BuildingsCrediton Office BuildingRepairs & MaintenanceResponsive Maintenance2101 BY28998-SERVICE-Crediton Office replacement Zoned Fire Panel 22/04/2015 120869 892 REVENUE Chubb Fire & Security Ltd000225

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Roofing Programme9055 BY27580-SERVICE- roofing works as quote09/04/2015 120870 4171 CAPITAL Davies Roofing 034994

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28312-SERVICE-replace dividing panelled fence, posts & gate22/04/2015 120871 658 REVENUE Morgan Fencing 012914

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY27059-SERVICE-renew open paled boundary22/04/2015 120872 1055 REVENUE Morgan Fencing 012914

Mid Devon District Council 18UD H.R.A. Expenditure Disabled AdaptationsDisabled AdaptationsRepairs & MaintenanceEnvironmental Works - Housing2117 BY27871-SERVICE-flats Tiv excavate, lay concrete 22/04/2015 120873 1544 REVENUE Morgan Fencing 012914

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28788-SERVICE-Erect close board fencing to retaining wall 422/04/2015 120875 778 REVENUE Morgan Fencing 012914

Mid Devon District Council 18UD Car Parks Parking Services Multi-Storey Car ParkRepairs & MaintenancePlanned Maintenance2120 BY28644-SERVICE-JTT Pedestrian line painting MSCP13/04/2015 120881 1275 REVENUE Jtt Contracting Limited034756

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementRepairs ManagementMiscellaneous Call Centre Management Fee4680 BY25654-SERVICE-CHARGE FOR OUT OF HOURS MONITORING SERVICE - 09/04/2015 120882 2198 REVENUE Taunton Deane Borough Council002977

Mid Devon District Council 18UD Planning And RegenerationEconomic DevelopmentBusiness DevelopmentMiscellaneous General Consultancy4604 BY29101-SERVICE-Project Coordinator for Cullompton - March 2007/04/2015 120931 2310 REVENUE Dr Penny Bayer 939929

Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training1401-1499 Training & CoursesDevelopment Training1402 IT01256-SERVICE-Training for up to 6 delegates: Using Microso24/04/2015 120932 1500 REVENUE Idox Software Limited023786

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling External ContractorsPaper Haulage 4208 BY29203-SERVICE-Cover order for invoice 53305239 Paper 15.19T13/04/2015 120933 1434 REVENUE Devon County Council County Treasurer000370

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000588-SERVICE-Cat. 1125 - Air Freshener Gel Blocks (JA1012)02/04/2015 120939 108 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000588-SERVICE-Cat. 4320 - Mop Head Wool 4320 (JA1017)02/04/2015 120939 29 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000588-SERVICE-Cat. 4505 - 12' Soft Broom Head (JA1050)02/04/2015 120939 44 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000588-SERVICE-Cat. 4530 - Brush/Mop Handle 1.2M x 24mm (JA102/04/2015 120939 22 REVENUE Spot-On-Supplies 000666

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000588-SERVICE-Cat. 4532 - Brush/Mop handle 1.5M x 29mm (JA102/04/2015 120939 23 REVENUE Spot-On-Supplies 000666


Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000671-SERVICE-Cat. 5225 - Swarfega Wipes (JA1030)02/04/2015 120941 324 REVENUE Spot-On-Supplies 000666


Mid Devon District Council 18UD Creditors Creditors < 1 Year C.I.S. Subcontractor Tax8501 - 8696 Creditors < 1 YrCis Payments 8513 SUBCONTRACTORS RETURN 06.03.15 - 05.04.1507/04/2015 120967 7574 REVENUE Inland Revenue-070 Px 00100419000649

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28671-SERVICE-Uffculme. Overboarding as per22/04/2015 120970 2592 REVENUE K & W Broad 035253

Mid Devon District Council 18UD Corporate ManagementCorporate Fees/ChargesCorporate Fees/ChargesAdministration CostsAnnual Membership Subs4408 BY28035-SERVICE-Subscription 2015/1622/04/2015 120973 6014 REVENUE South West Councils035718

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceExternal ContractorsExternal Contr - Paint & Reps4232 BY23971-SERVICE-Paint and Repairs contract to council propert13/04/2015 120976 48863 REVENUE Phil Squires Building &013599

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Purchases Sub Contractors 4507 E000697-SERVICE-Skip and bank exchange blanket order for 01.009/04/2015 121020 672 REVENUE E B Janes Limited 938930

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000698-SERVICE-M60 Quickset Cement 25Kg (tubs) (MA8208)17/04/2015 121022 619 REVENUE Jewson Limited 015474

Mid Devon District Council 18UD Property Services Property Services Staff UnitProperty Services Staff Unit1701-1791 MiscellaneousAgency Staff 1702 BY28054-SERVICE -Technical Officer week ending 29t24/04/2015 121024 1214 REVENUE The Oyster Partnership Ltd947057

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000676-SERVICE-Silicone Clear (CA3126)14/04/2015 121025 301 REVENUE Direct Building Services (Sw) Ltd000379

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000676-SERVICE-White Silicone 3B (CA3124)14/04/2015 121025 301 REVENUE Direct Building Services (Sw) Ltd000379

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000700-SERVICE-Mastic Gun (CN1056)14/04/2015 121026 62 REVENUE Direct Building Services (Sw) Ltd000379

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000700-SERVICE-Stixall (white) (CA3125)14/04/2015 121026 646 REVENUE Direct Building Services (Sw) Ltd000379

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementDevelopment Training1401-1499 Training & CoursesDevelopment Training1402 BY27644-SERVICE-Site supervisors course 9 delegates march 20113/04/2015 121027 1483 REVENUE Partners In Safety 938986

Mid Devon District Council 18UD Corporate ManagementCorporate Fees/ChargesCorporate Fees/ChargesAdministration CostsAnnual Membership Subs4408 BY28121-SERVICE-Annual Subscription to Local Government Assoc27/04/2015 121029 9244 REVENUE Local Government Association937043

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenancePlanned Maintenance2120 BY29105-SERVICE-Cullompton Rivermead - Pressure wash safety s30/04/2015 121032 193 REVENUE Marbles Cleaning Ltd035527

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenancePlanned Maintenance2120 BY29105-SERVICE-Cullompton starlings Roost Play Area - Pressu30/04/2015 121032 178 REVENUE Marbles Cleaning Ltd035527

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenancePlanned Maintenance2120 BY29105-SERVICE-Culm Valley Way Uffculme Play Area-Pressure w30/04/2015 121032 192 REVENUE Marbles Cleaning Ltd035527

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Play Areas Repairs & MaintenancePlanned Maintenance2120 BY29105-SERVICE-Ellerhayes Silverton Play Area - Pressure was30/04/2015 121032 280 REVENUE Marbles Cleaning Ltd035527

Mid Devon District Council 18UD Property Services Office Building CleaningOffice Building CleaningExternal ContractorsExternal Contractors4201 BY29096-SERVICE-Crediton town hall cleaning March 22 days22/04/2015 121033 792 REVENUE Marbles Cleaning Ltd035527

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-22mm Copper Pipe (PL4302)24/04/2015 121047 557 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-28mm Copper Pipe (PL4305)24/04/2015 121047 191 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. B027318 - Mira wall board 800 (SN7025)24/04/2015 121047 2591 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. B037851 - 1 1/4 Basin Waste' (PL4167)24/04/2015 121047 48 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. B041720 - 1 1/2 Combination Bath Waste' 24/04/2015 121047 66 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. B044165 - CC pan white Aura Harmony (PL424/04/2015 121047 212 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. H014470 - Heating Pump Grunfoss Alpha 2 24/04/2015 121047 211 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P004115 - Speedfit 15mm pipe insert (PL424/04/2015 121047 24 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P004132 - Speedfit 15mm stopend (PL4344)24/04/2015 121047 31 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P004139 - Speedfit 15mm equal Tee (PL43424/04/2015 121047 98 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P006162 - 15mm Copper Pipe (PL4304)24/04/2015 121047 649 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P006649 - 2 Waste pipe S/W WWS51 (PL600024/04/2015 121047 57 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P006656 - Straight Coupling 2 S/W WWS58 24/04/2015 121047 24 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P006660 - Reducer 50mm - 40mm S/W WWS59 24/04/2015 121047 12 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P009693 - Plumblue jointing compound 40024/04/2015 121047 31 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. P022259 - Speedfit 15mm barrier pipe (PL24/04/2015 121047 34 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. WWS30 - Screwed access plug 1 1/2 S/W (P24/04/2015 121047 13 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. WWS54 - Obtuse Bend 45^ S/W (PL6003)24/04/2015 121047 22 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000667-SERVICE-Cat. X000002 - Triton CSP780WGRB safeguard (S24/04/2015 121047 1785 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Bath White 5'3 Roca 1600 TG AS With legs (PL424/04/2015 121048 188 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. B003291 - Arm' Shanks compact china L/Le24/04/2015 121048 357 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. B003456 - Wc Seat And Cover White CELMAC24/04/2015 121048 301 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. P000744 - 15mm x 1/2 Comp Flexi Tap Conn24/04/2015 121048 112 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. P004125 - Speedfit 15mm cxc Elbow (PL43424/04/2015 121048 136 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. P006633 - Knuckle Bend 90^ 1 1/2 S/W WWS24/04/2015 121048 19 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. P009362 - 90deg Bent Pan connector 21 (P24/04/2015 121048 32 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000687-SERVICE-Cat. WC-F26R - Flexi pan connector WC-F26R (P24/04/2015 121048 130 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-1/2 Kitchen Lever Tap Bristan (PL4179)24/04/2015 121050 359 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. B002984/B000498/B002989 - Bath White 5'624/04/2015 121050 375 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. B044165 - CC pan white Aura Harmony (PL424/04/2015 121050 212 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. P009364 - Pan connector No 1 Offset SK4624/04/2015 121050 13 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. P017503 - Bent flexi pan connector WC-CO24/04/2015 121050 65 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. P025724 - 15mm Speedfit repair kit 15RKP24/04/2015 121050 33 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. P025725 - 22mm Speedfit repair kit 22RKP24/04/2015 121050 39 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000703-SERVICE-Cat. SC250 - Solvent weld adhesive (CN1078)24/04/2015 121050 33 REVENUE Ej Thompson & Co Ltd ( Plumbase)000751

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Purchases Sub Contractors 4507 E000685-SERVICE-Skip and Bank collections blanket order for N24/04/2015 121053 665 REVENUE Devon Contract Waste940045

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Purchases Sub Contractors 4507 E000685-SERVICE-Skip and Bank collections blanket order for N24/04/2015 121055 1507 REVENUE Devon Contract Waste940045

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceP.M. Specific Revenue Projects2121 BY28410-SERVICE-quote no: SO/29/300115/AJS - access control f28/04/2015 121056 5081 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceP.M. Specific Revenue Projects2121 BY28410-SERVICE-quote no: SO/29/300115/AJS - access control f15/04/2015 121057 -2032 REVENUE Hfx Ltd 030117

Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit Admin1701-1791 MiscellaneousAgency Staff 1702 BY29073-SERVICE-HB Agency Temp Assessor - (W/c 23/009/04/2015 121083 1066 REVENUE Morgan Hunt Public Sector Ltd941005

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases3508 BY28722-SERVICE-Makita 18V 4" grinder - body only (NN as per24/04/2015 121086 119 REVENUE Eagle Plant 031324

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases3508 BY28722-SERVICE-Makita 18V SDS DHR202 complete (CB as per ML24/04/2015 121086 342 REVENUE Eagle Plant 031324

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Plant Expenditure New Plant Purchases3508 BY28722-SERVICE-makita DHP456 complete (JH as per ML)24/04/2015 121086 238 REVENUE Eagle Plant 031324

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Plant Expenditure New Plant Purchases3508 BY28879-SERVICE-Makita HR4001 SDS 'breaker' (LB as per PH)24/04/2015 121089 539 REVENUE Eagle Plant 031324

Mid Devon District Council 18UD Revenues And BenefitsCollection Of Council TaxCollection Of Council Tax1701-1791 MiscellaneousAgency Staff 1702 P003665-SERVICE-Revenues Agency - W.e 5.4.1515/04/2015 121100 849 REVENUE Morgan Hunt Public Sector Ltd941005

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28776-SERVICE- Tiverton. Carry out plastering29/04/2015 121108 2670 REVENUE K & W Broad 035253

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Purchases Sub Contractors 4507 BY29250-SERVICE-Collection/delivery of Clinical waste - March24/04/2015 121109 4992 REVENUE Peake (Gb) Limited 937613

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases4504 BY29032-SERVICE-Suppl kitchen as per quote QZ43368A 28/04/2015 121119 509 REVENUE Premiere Kitchens 945941

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000724-SERVICE-Mould Eradication Kit (DE6051)28/04/2015 121120 966 REVENUE Mould Growth Consultants Ltd007583

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000591-SERVICE-Cat. 2PHOENIX - Phoenix Metal Litter Bin Blac28/04/2015 121122 973 REVENUE Melba Swintex Limited035324

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling External ContractorsCompost Shredding Costs4222 BY29171-SERVICE-Mobile Shredding March 2015 (423)10/04/2015 121123 839 REVENUE Uffculme Compost Magic007780

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Mi-Space Contract 9069 BY24106-SERVICE-Mi-Space Modernisation Contract Phase 3 2014-16/04/2015 121124 48588 CAPITAL Mi-Space (Uk) Ltd 943016

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceMiscellaneous Compensation Payments4666 BY28802-SERVICE-Decant - Accommodation at Park Holidays09/04/2015 121125 -915 REVENUE Park Holiday Uk 947368

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Rent Rent 2402 BY29202-SERVICE-Rent for Shop 16 - 01.04.15 to 30.06.15.27/04/2015 121131 13500 REVENUE Lowman Manufacturing Co Ltd006154

Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit Admin1701-1791 MiscellaneousAgency Staff 1702 BY29147-SERVICE-HB Agency Temp Assessor - (30th Mar15/04/2015 121194 1066 REVENUE Morgan Hunt Public Sector Ltd941005

Mid Devon District Council 18UD Property Services Mddc Depots Station Yard Depot Repairs & MaintenanceResponsive Maintenance2101 BY29046-SERVICE-JV Lee Station Yard E light installation24/04/2015 121195 871 REVENUE J V Lee Electrical 034757

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Plant Expenditure Plant Lease/Hire Payments3501 01.04.15 - 01.07.15 RENTAL 01.04.1509/04/2015 121199 3632 REVENUE Lmh Financial Services941139

Mid Devon District Council 18UD Property Services Mddc Depots Station Yard Depot External ContractorsExternal Contractors4201 BY28356-SERVICE-Check diesel tank at Station Yard16/04/2015 121215 594 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-5 no: injectors replaced/lights/repair wiring10/04/2015 121216 2937 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-air leak/Crediton10/04/2015 121216 617 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Back end fault, repairs to weigher, lights- W10/04/2015 121216 389 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Clean and prepare vehicle for work, replace w10/04/2015 121216 195 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Door handle cable/No plate10/04/2015 121216 165 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Hire vehicle, various light repairs10/04/2015 121216 412 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Hopper plate gas strut/rear road, spring and 10/04/2015 121216 1297 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-inspection/led beacon10/04/2015 121216 517 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Inspection, replace door check strap10/04/2015 121216 391 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Lights10/04/2015 121216 52 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Lights/bin lift sensors10/04/2015 121216 257 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Lights/bin lift stop arm10/04/2015 121216 626 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Lights, straighten rear top frame10/04/2015 121216 237 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-loss of power/rear beacon repair, wiring for 10/04/2015 121216 3937 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Mirror/lights/straighten rear end10/04/2015 121216 315 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-MOT fee VAT zero rated10/04/2015 121216 57 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Oil and filters replaced/loss of power 1 no: 10/04/2015 121216 1810 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Oil leak, sump replaced10/04/2015 121216 319 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Repair catcher bar/lights/mirrors10/04/2015 121216 167 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Repair drivers seat, sweep plate repairs, bin10/04/2015 121216 964 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-replace fuel filter, various light repairs, b10/04/2015 121216 614 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-safety inspection/axle10/04/2015 121216 2985 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-service10/04/2015 121216 389 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Service, bump stop, lights and various repair10/04/2015 121216 861 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Service, shock absorbers, door hinge repair t10/04/2015 121216 1884 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Tinium arm/air bag/lights10/04/2015 121216 554 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29080-SERVICE-Weigher repairs, road spring, mirror, door la10/04/2015 121216 1524 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste CollectionVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29082-SERVICE-Offside spring brake10/04/2015 121217 145 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste CollectionVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29082-SERVICE-Weld hydraulic oil tank,replace diff,repair h10/04/2015 121217 3841 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29083-SERVICE-Repair gobbler bar/wide sweep brush set - Swe10/04/2015 121218 154 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29083-SERVICE-Service/ram/gobbler rod/air con belt/water pu10/04/2015 121218 2561 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29083-SERVICE-Water hose10/04/2015 121218 56 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29083-SERVICE-Wide sweep brush curtain/Brushes/hydraulic ta10/04/2015 121218 375 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-flow meter signal too low, vehicle taken to d10/04/2015 121219 122 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-inspection10/04/2015 121219 328 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-inspection/throttle pedal10/04/2015 121219 393 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-MOT fee VAT RATED ZERO10/04/2015 121219 57 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-replace key fob10/04/2015 121219 148 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-service, adjust handbrake10/04/2015 121219 319 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29085-SERVICE-Service,MOT, front anti roll bar bushes - Hou10/04/2015 121219 387 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29087-SERVICE-MOT fee VAT rated zero10/04/2015 121220 98 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29087-SERVICE-MOT, inspection, rear pring eye and shackle b10/04/2015 121220 2032 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29086-SERVICE-Engine management fault codes,vehicle to deal10/04/2015 121221 122 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29086-SERVICE-Inspcetion/side wind indicator10/04/2015 121221 306 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29086-SERVICE-Inspection and MOT shock absorber, anti-roll 10/04/2015 121221 389 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29086-SERVICE-Inspection, replace windscreen wiper blades10/04/2015 121221 232 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29086-SERVICE-MOT fee VAT rated zero 10/04/2015 121221 59 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29086-SERVICE-Non start, battery replaced - Grounds Mainten10/04/2015 121221 146 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Hire 3409 BY29162-SERVICE-REFUSE VEHICLE HIRE - JAN 1530/04/2015 121223 1296 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-8watt 12' fluorescent tube 8/12W (EL2100)28/04/2015 121228 38 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. 61-B106 30 - C'Tree starbreaker 6A (EL2128/04/2015 121228 318 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. 6242Y2.5 - 6242Y2.5 2.5mm T/E drum 100M 28/04/2015 121228 58 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. 624SEL2126 - Ashley 6' safety pendant (E28/04/2015 121228 381 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. BRN19 - PVC tape brown (CN1309)28/04/2015 121228 7 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. BS17 - Blank plate single (EL2054)28/04/2015 121228 7 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. E1225 - Aico CO2 alarm - mains (EL2134)28/04/2015 121228 797 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. EC15 - Earth clamp EC15 (EL2024)28/04/2015 121228 17 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. EI261ENRC - Mains CO2 alarm Radio linked28/04/2015 121228 575 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. F103 - Crew 3A fuse (CN1312)28/04/2015 121228 7 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. RC6-7WHI - 6-7mm round clips (CN1306)28/04/2015 121228 7 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. SA4 - YT4 S/A Trunking 38x25 (EL2227)28/04/2015 121228 93 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. SD4/3N - Flexi ducting 4 (EL2042)28/04/2015 121228 32 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000722-SERVICE-Cat. SDUCTFTN - 4' In-line duct fan c/w timer28/04/2015 121228 75 REVENUE Denmans Electrical Wholesalers000355

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28454-SERVICE-install aerial & dish to block Tiver10/04/2015 121233 840 REVENUE Peter Browning 018194

Mid Devon District Council 18UD Planning And RegenerationLocal Land Charges Local Land Charges Administration CostsDcc Land Search 4420 BY29035-SERVICE-Fees for searches 1.3.15 to 31.3.1515/04/2015 121234 2307 REVENUE Devon County Council County Treasurer000370

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementFinance And PerformanceExternal ContractorsExternal Contractors4201 BY24400-SERVICE-Palmerston Park - Provide Transport Statement24/04/2015 121235 1884 REVENUE Ara Architect 945095

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Birchen Lane Housing ConvertAsset Construction External Contractors9006 BY29143-SERVICE-Birchen Lane- Fees for structural engineering24/04/2015 121236 570 CAPITAL Ara Architect 945095

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Birchen Lane Housing ConvertAsset Construction External Contractors9006 BY29206-SERVICE-Beech Road - Design on dwellings - constructi24/04/2015 121237 3490 CAPITAL Ara Architect 945095

Mid Devon District Council 18UD Environmental ServicesCemeteries Cemeteries Repairs & MaintenancePlanned Maintenance2120 BY28684-SERVICE-Hemock Church - Footway 43n2 - Clean oss and 28/04/2015 121242 1500 REVENUE Jtt Contracting Limited034756

Mid Devon District Council 18UD Community DevelopmentEconomic DevelopmentMarkets Administration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 16 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Customer Services Customer First Crediton Office SectionAdministration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 22 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Customer Services Customer Services AdminCentral Postage Administration CostsInternet Access 4487 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 24 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Environmental ServicesCommunity Safety - C.C.T.V.Cctv Initiatives Administration CostsInternet Access 4487 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 16 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceAdministration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 16 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureAdministration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 61 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Internet & Devon Network4115 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 45 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Leasing 4111 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 1625 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Legal & Democratic ServicesDemocratic Rep And ManagementDemocratic Rep & ManagementAdministration CostsInternet Access 4487 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 32 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreAdministration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 36 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreAdministration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 32 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreAdministration CostsTelephones 4402 EMAIL & WEB HOSTING 09.04.1510/04/2015 121243 22 REVENUE Eclipse Networking 011817

Mid Devon District Council 18UD I.T. Services It Information TechnologyPsn Compliance Equipment Data Lines 4120 BY29177-SERVICE-Annual S&M. Data Services - GSI Convergence F13/04/2015 121269 1350 REVENUE Vodafone 941510

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External ContractorsExternal Contractors4201 BY29153-SERVICE-Carry out pre void clean 29/04/2015 121272 90 REVENUE Marbles Cleaning Ltd035527

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance External ContractorsExternal Contractors4201 BY29153-SERVICE-Carry out void clean 29/04/2015 121272 78 REVENUE Marbles Cleaning Ltd035527





Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases4504 BY28746-SERVICE-Garador Horizon framed canopy 666F (Rf9380 322/04/2015 121279 340 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases4504 BY28746-SERVICE-Garador Horizon framed canopy 7060F (RF9379 22/04/2015 121279 364 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Purchases Direct Materials Purchases4504 BY28746-SERVICE-garador horizon framed canopy 7066F (RF9215 22/04/2015 121279 330 REVENUE Travis Perkins Trading Co Ltd015917

Mid Devon District Council 18UD Debtors Debtors <1yr Cycle Scheme 8101 - 8299 DebtorsCosts 8186 BY29215-SERVICE- Cycle to work scheme £525.00 i14/04/2015 121325 525 REVENUE Cyclescheme Limited942690

Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training1101 - 1199 SalariesRedundancy Costs 1140 BY27969-SERVICE-ILM accredition and assessment fees for train14/04/2015 121326 1752 REVENUE Mbassociates Sw Ltd947172

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureUtilities Water 2303 01.04.15-31.03.16 16731673 0114/04/2015 121340 501 REVENUE South West Water Ltd000650

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureUtilities Water 2303 01.04.15-31.03.16 16731655 0114/04/2015 121344 557 REVENUE South West Water Ltd000650

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreMiscellaneous Lmlc Woodchip 2803 160 M3 WOODCHIP15/04/2015 121376 4882 REVENUE Anesco Ltd 944421

Mid Devon District Council 18UD Customer Services Customer Services AdminCentral Postage Administration CostsPostage 4409 IST, 2ND AND BUSINESS POSTAGE22/04/2015 121382 1926 REVENUE Royal Mail S Wales/S West Div000562

Mid Devon District Council 18UD Customer Services Customer Services AdminCentral Postage Administration CostsPostage 4409 1ST, 2ND AND BUSINESS MAIL14/04/2015 121384 1585 REVENUE Royal Mail S Wales/S West Div000562

Mid Devon District Council 18UD Creditors Creditors < 1 Year Finance Lease Liability <1yr8501 - 8696 Creditors < 1 YrPayments Made 8512 01.06.15-31.08.15 ALC1004145329/04/2015 121387 2913 REVENUE B T Contract Rentals Ltd000067

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementDevelopment Training1401-1499 Training & CoursesDevelopment Training1402 BY27646-SERVICE-Asbestos Management Training 10 Delegates 16t16/04/2015 121391 1200 REVENUE Independent Asbestos Training Limited942055

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementDevelopment Training1401-1499 Training & CoursesDevelopment Training1402 BY27645-SERVICE-Additional Charges17/04/2015 121393 741 REVENUE Independent Asbestos Training Limited942055

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementDevelopment Training1401-1499 Training & CoursesDevelopment Training1402 BY27645-SERVICE-Asbestos Training/mask fitting 10 delegates 117/04/2015 121393 2460 REVENUE Independent Asbestos Training Limited942055



Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1401-1499 Training & CoursesTraining Expenses 1406 BY28490-SERVICE-Asbestos Awareness Training x 44 delegates ov16/04/2015 121394 2184 REVENUE Independent Asbestos Training Limited942055

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Data Lines 4120 BY29034-SERVICE-UNIFY - PSN Link County Hall Connection - Qrt21/04/2015 121395 675 REVENUE Unifix Direct 000654

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreEquipment Computer Software 4105 IT01245-SERVICE-UNIFY - Lords Meadow Leisure Centre EFM Conne20/04/2015 121396 623 REVENUE Unify 941158

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureAdministration CostsTelephones 4402 UAC 14/04/2015 121398 24 REVENUE British Telecom Plc 000112

Mid Devon District Council 18UD I.T. Services It Information TechnologyCentral Telephones Administration CostsLine Rental Maint&Calls 2552554491 RECURRING MAINTENANCE CHARGES14/04/2015 121398 958 REVENUE British Telecom Plc 000112

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Software Support & Maint.Equipment Computer Software 4105 ONE OFF CHARGES FOR INSTALL OF TNS14/04/2015 121398 1367 REVENUE British Telecom Plc 000112

Mid Devon District Council 18UD Community DevelopmentEconomic DevelopmentMarkets Equipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 12 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Customer Services Customer First Customer First Administration CostsPrinting/Stationery/Photocopy4401 TILL ROLLS ON LINE 10.04.1515/04/2015 121418 39 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Environmental ServicesCemeteries Cemeteries Administration CostsPrinting/Stationery/Photocopy4401 AMAZON 10.04.15 15/04/2015 121418 44 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Environmental ServicesCemeteries Cemeteries Equipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 80 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Environmental ServicesEmergency PlanningEmergency PlanningMiscellaneous Miscellaneous Expenses4602 AMAZON 10.04.15 15/04/2015 121418 27 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental Health1701-1791 MiscellaneousMiscellaneous Employee Costs1706 AMAZON 10.04.15 15/04/2015 121418 170 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Finance And PerformanceInternal Audit Internal Audit 1401-1499 Training & CoursesTraining Travel 1407 VIRGIN TRAINS 10.04.1515/04/2015 121418 66 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Finance And PerformanceInternal Audit Internal Audit 1701-1791 MiscellaneousStaff Subs-Professional Bodies1703 CIIA 10.04.15 15/04/2015 121418 292 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Finance And PerformanceInternal Audit Internal Audit 1701-1791 MiscellaneousStaff Subs-Professional Bodies1703 REFUDN ICA 10.04.1515/04/2015 121418 -115 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesTemp Accommodation-B&B4804 PARK HOLIDAYS 10.04.1515/04/2015 121418 915 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD H.R.A. Expenditure Planned Works Planned & Cyclical MaintenanceExternal ContractorsExternal Contr -Gas Servicing4230 GAS SAFE REGISTER 10.04.1515/04/2015 121418 270 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Voids Maintenance Purchases Direct Materials Purchases4504 EXETER WINDOW STORE 10.04.1515/04/2015 121418 1863 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Human Resources Human Resources Human Resources Miscellaneous Miscellaneous Expenses4602 AMAZON 10.04.15 15/04/2015 121418 20 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training1401-1499 Training & CoursesDevelopment Training1402 VIRGIN TRAINS 10.04.1515/04/2015 121418 188 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Network & HardwareEquipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 103 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Software Support & Maint.Equipment Computer Software 4105 GLOBASIGN LTD 10.04.1515/04/2015 121418 878 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Staff Unit Miscellaneous Miscellaneous Expenses4602 AMAZON 10.04.15 15/04/2015 121418 8 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Legal & Democratic ServicesDemocratic Rep And ManagementDemocratic Rep & ManagementAdministration CostsExe L A G Grants 4460 AMAZON 10.04.15 15/04/2015 121418 44 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreEquipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 10 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreEquipment Special Event Supplies4127 HIGH STREE VOUCHERS 10.04.1515/04/2015 121418 104 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreEquipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 14 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit AdminEquipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 4 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Equipment Equipment 4101 AMAZON 10.04.15 15/04/2015 121418 52 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Miscellaneous Miscellaneous Expenses4602 AMAZON 10.04.15 15/04/2015 121418 42 REVENUE Nat West Company Credit Card034888

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Equipment Equipment Finance Lease4113 BY28056-SERVICE-TRACKER UNITS WASTE AND CLEANSING - 1ST JAN -15/04/2015 121424 4867 REVENUE Fleetmatics 939238

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Tracking 3411 BY28056-SERVICE-TRACKER UNITS WASTE AND CLEANSING - JAN 1ST -15/04/2015 121424 2650 REVENUE Fleetmatics 939238

Mid Devon District Council 18UD Finance And PerformanceAccountancy ServicesAccountancy ServicesEquipment Computer Software 4105 IT01262-SERVICE-Annual S&M. For CIS Gateway - 01/05/2015 to 322/04/2015 121425 700 REVENUE Advanced Business Solutions937256

Mid Devon District Council 18UD Human Resources Mddc Staff Training Staff Development Training1401-1499 Training & CoursesDevelopment Training1402 BY29129-SERVICE-E-learning licences - 100x£25.7517/04/2015 121456 3090 REVENUE Teignbridge District Council034288

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29201-SERVICE-Full service incl parts for Kubota L5030 Reg:24/04/2015 121457 872 REVENUE Medland Sanders & Twose Ltd000326

Mid Devon District Council 18UD Corporate ManagementCorporate Fees/ChargesCorporate Fees/ChargesAdministration CostsExternal Audit Fees 4421 BY18147-SERVICE-Fees for 2013-14 external audit15/04/2015 121460 12449 REVENUE Grant Thornton Uk Llp944127

Mid Devon District Council 18UD Car Parks Parking Services Paying Car Parks Equipment Equipment 4101 BY27887-SERVICE-As per quotation Ref38960/1 - Car Park Update20/04/2015 121489 4430 REVENUE Ken White Signs 000766

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesTemp Accommodation-B&B4804 BY29290-SERVICE-Stay at Cedar Lodge 27/04/2015 121491 1300 REVENUE Budget Hotels Limited028052

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Miscellaneous Recycling Credits-Vol Groups4646 RECYCLING CREDIT 065/169 44.351 TONNES @ 55.73 MAR 1516/04/2015 121495 2472 REVENUE Uffculme Compost Magic007780

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28903-SERVICE-Garage Uffculme. renew roof23/04/2015 121498 1020 REVENUE J.P Burnell Roofing 935596

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28903-SERVICE-Garage Uffculme. Renew roof23/04/2015 121498 1020 REVENUE J.P Burnell Roofing 935596





Mid Devon District Council 18UD Revenues And BenefitsCollection Of Council TaxCollection Of Council TaxAdministration CostsBailiffs Charge 4424 VAT ONLY 16/04/2015 121503 597 REVENUE Chandlers Limited 936382

Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Utilities Electricity 2301 01.03.15-24.03.15 60125647721/04/2015 121509 568 REVENUE British Gas Business034089

Mid Devon District Council 18UD Creditors Creditors < 1 Year N.H.S. Bodies 8101 - 8299 DebtorsCar Parks Income Banked8232 PCT INCOME FEB-MARCH 15 PARKING RECEIPTS16/04/2015 121528 7989 REVENUE Nhs Northern, Eastern And Western Devon Ccg942091

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Hire 3409 BY29100-SERVICE-Hire of vehicle VO08 RYB - from 17/03/2015-3124/04/2015 121572 1980 REVENUE Priority Hire Ltd 946440

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Materials And Chemicals4502 P003655-SP0002-HYDROCHLORIC ACID 32% 30L29/04/2015 121585 50 REVENUE Univar B.V 003555

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Materials And Chemicals4502 P003655-SP0003-POLYALUMINIUM CHLORIDE [30LT]29/04/2015 121585 16 REVENUE Univar B.V 003555

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Materials And Chemicals4502 P003655-SP0018-RETURNABLE CONTAINER CHARGE 25L29/04/2015 121585 143 REVENUE Univar B.V 003555

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentrePurchases Materials And Chemicals4502 P003655-SP0034-CALC HYPO HTH EASIFLO BRIQ 25K CNN29/04/2015 121585 1222 REVENUE Univar B.V 003555

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementDevelopment Training1401-1499 Training & CoursesDevelopment Training1402 BY27644-SERVICE-Construction general safety awareness 11 dele23/04/2015 121594 570 REVENUE Partners In Safety 938986

Mid Devon District Council 18UD Planning And RegenerationEnforcement Enforcement Miscellaneous Direct Action 4605 BY29260-SERVICE-Re: Cullompton - Invoice No.124/04/2015 121597 13258 REVENUE S Roberts & Son (Bridgwater) Ltd947501

Mid Devon District Council 18UD Planning And RegenerationEnforcement Enforcement Miscellaneous Direct Action 4605 BY29308-SERVICE-Repairs carried out to cable damaged on 14/0117/04/2015 121598 359 REVENUE Western Power Distribution015101

Mid Devon District Council 18UD Planning And RegenerationEnforcement Enforcement Miscellaneous Direct Action 4605 BY29308-SERVICE-Sub contractor/suppliers charges17/04/2015 121598 267 REVENUE Western Power Distribution015101

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Utilities Electricity 2301 01.03.15 - 31.03.15 60126951528/04/2015 121632 4425 REVENUE British Gas Business034089

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing & Homelessness AdviceLoans & RechargeablesTemp Accommodation-B&B4804 BY29320-SERVICE-Stay at The Royal Ashton 24/04/2015 121635 540 REVENUE World Co Ltd 941040

Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit Admin1701-1791 MiscellaneousAgency Staff 1702 BY29324-SERVICE-HB Agency Temp Assessor - W/c 06/22/04/2015 121639 1066 REVENUE Morgan Hunt Public Sector Ltd941005

Mid Devon District Council 18UD Environmental ServicesPest Control Pest Control External ContractorsPest Control Contract4221 BY29205-SERVICE-Pest Control 20/04/2015 121657 58 REVENUE Mitie Pest Control Ltd942603

Mid Devon District Council 18UD Environmental ServicesPest Control Pest Control External ContractorsPest Control Contract4221 BY29205-SERVICE-Pest Control20/04/2015 121657 58 REVENUE Mitie Pest Control Ltd942603









Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Rent Rent 2402 INSURANCE PREMIUMS FOR RECYCLING CENTRE 1ST APRIL - 30TH NOVEMBER 201520/04/2015 121660 11220 REVENUE Lowman Manufacturing Co Ltd006154

Mid Devon District Council 18UD Customer Services Customer Services AdminCentral Postage Administration CostsPostage 4409 1ST & 2ND CLASS MAIL 30.03.15 - 09.04.1529/04/2015 121662 1522 REVENUE Royal Mail S Wales/S West Div000562

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Staff Unit Administration CostsAnnual Membership Subs4408 BY28873-SERVICE-SWWARP membership from 1st April 2015 to 31st21/04/2015 121665 600 REVENUE Strata Service Solutions Limited947390

Mid Devon District Council 18UD I.T. Services It Information TechnologyPsn Compliance Equipment Data Lines 4120 BY29366-SERVICE-PSN Complance Assessment Component - One Off 20/04/2015 121666 1199 REVENUE Vodafone 941510

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Ian Williams Contract9040 BY29334-SERVICE-hillcrest road - new gas supply22/04/2015 121676 2678 CAPITAL Wales And West Utilities Ltd034205

Mid Devon District Council 18UD Planning And RegenerationRegional Planning Planning Policy Administration CostsExe L A G Grants 4460 BY24450-SERVICE-Devon Partnership Gypsy & Traveller Accommoda21/04/2015 121710 7158 REVENUE Rrr Consultancy Ltd 946084

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure Centre1701-1791 MiscellaneousMiscellaneous Employee Costs1706 BY28283-SERVICE-Fitness apprentice employer contribution21/04/2015 121712 960 REVENUE Exeter College 034000

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build St Andrews StAsset Construction Balance B/F 09001 BY29376-SERVICE-Professional Fees 21/04/2015 121713 4800 CAPITAL Mr Timothy Mould Qc035629

Mid Devon District Council 18UD Legal & Democratic ServicesElectoral RegistrationElectoral RegistrationEquipment Computer Software 4105 BY29343-SERVICE-Annual Fee for Signature verification 1/4/15 27/04/2015 121718 3548 REVENUE Xpress Software Solutions Ltd935585

Mid Devon District Council 18UD Legal & Democratic ServicesElectoral RegistrationElectoral RegistrationEquipment Computer Software 4105 BY29343-SERVICE-eXpress annual fee 1/4/2015 to 31/3/201627/04/2015 121718 8187 REVENUE Xpress Software Solutions Ltd935585

Mid Devon District Council 18UD Legal & Democratic ServicesElectoral RegistrationElectoral RegistrationEquipment Computer Software 4105 BY29343-SERVICE-Maintenance for ALDM 1/4/15 to 31/3/1627/04/2015 121718 606 REVENUE Xpress Software Solutions Ltd935585

Mid Devon District Council 18UD Planning And RegenerationEconomic DevelopmentIndustrial Sites & BuildingsRepairs & MaintenancePlanned Maintenance2120 BY29289-SERVICE-Hydro Environmental L8 testing Industrial Uni27/04/2015 121720 204 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Property Services Administration BuildingsCrediton Office BuildingRepairs & MaintenancePlanned Maintenance2120 BY29288-SERVICE-Crediton Town Hall and Offices Hydro Services27/04/2015 121720 144 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenancePlanned Maintenance2120 BY29287-SERVICE-Hydro Services - Quarterly L8 testing P-House27/04/2015 121720 156 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Property Services Public ConveniencesPublic ConveniencesRepairs & MaintenancePlanned Maintenance2120 BY29296-SERVICE-Hydro Environmental quarterly L8 testing - Pu27/04/2015 121720 144 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeis Facilities Maint & EquipRepairs & MaintenancePlanned Maintenance2120 BY29285-SERVICE-Hydro L8 Monitoring EVLC27/04/2015 121720 264 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeis Facilities Maint & EquipRepairs & MaintenancePlanned Maintenance2120 BY29286-SERVICE-Hydro Enviromental L8 testing27/04/2015 121720 264 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Recreation And SportRecreation And SportLeis Facilities Maint & EquipRepairs & MaintenancePlanned Maintenance2120 BY29369-SERVICE-Hydro Services LMLC L8 testing27/04/2015 121720 264 REVENUE Hydro Environmental Services Ltd013553

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build St Andrews StAsset Construction External Contractors9006 BY28080-SERVICE-Chemical Fixings22/04/2015 121779 122 CAPITAL G R Pook Engineering000544

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build St Andrews StAsset Construction External Contractors9006 BY28080-SERVICE-St Andrews Street- Design and manufacture ste22/04/2015 121779 4250 CAPITAL G R Pook Engineering000544

Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build St Andrews StAsset Construction External Contractors9006 BY28080-SERVICE-St Andrews Street-Installation -formed steel 22/04/2015 121779 1397 CAPITAL G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29316-SERVICE-Cover order for job no. 0315J80 18.03.15 bent24/04/2015 121794 528 REVENUE Cws Engineering Ltd946175

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Utilities Electricity 2301 BY29500-SERVICE-Service and utility charges Shop 16 invoice n29/04/2015 121853 1111 REVENUE Lowman Manufacturing Co Ltd006154

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Hca Grant Spend 9078 BY26648-SERVICE-Ian Williams Modernisation Contract 2014 to 223/04/2015 121854 186376 CAPITAL Ian Williams Limited946068

Mid Devon District Council 18UD Finance And PerformanceAccountancy ServicesAccountancy ServicesAdministration CostsAnnual Membership Subs4408 TIS ON LINE TAKE 5 01.04.15-31.03.1624/04/2015 121868 882 REVENUE Cipfa Business Ltd 939586

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Break down Blackdog23/04/2015 121870 87 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Inspection and wiper blades23/04/2015 121870 203 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Inspection, mirror and front grill23/04/2015 121870 443 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-MOT - Zero rated VAT23/04/2015 121870 57 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-MOT, Zero rated VAT23/04/2015 121870 98 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Non start23/04/2015 121870 61 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Replace broken mirror glass23/04/2015 121870 42 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Replace starter motor23/04/2015 121870 307 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service23/04/2015 121870 309 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service, front and rear brakes, drag rod end 23/04/2015 121870 1854 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service,front and rear brakes,track rod end,a23/04/2015 121870 731 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service, front and rear brakes track rod ends23/04/2015 121870 1083 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service, front brakes, CV boot23/04/2015 121870 474 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service, reseal gearbox seal23/04/2015 121870 301 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-Service, track rod end, battery23/04/2015 121870 514 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29405-SERVICE-take vehicle to Exeter for warranty work x 223/04/2015 121870 284 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental EnforcementVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29411-SERVICE-Service23/04/2015 121871 300 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental EnforcementVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29411-SERVICE-Service - Street Scene Services - enforcement23/04/2015 121871 263 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29402-SERVICE-Inspection, alternator belt, brush air cylind23/04/2015 121873 676 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Street Cleansing Street Cleansing Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29402-SERVICE-Repairs to gobbler arm, nozzle box rubbers, w23/04/2015 121873 713 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-Inspection, wheel bearing, front and rear sho23/04/2015 121877 1467 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-MOT - zero rated VAT23/04/2015 121877 59 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-MOT - Zero rated VAT23/04/2015 121877 59 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-Non start Crediton23/04/2015 121877 192 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-Remove livery23/04/2015 121877 82 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-Service, anti roll bar bushes and minor defec23/04/2015 121877 417 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29406-SERVICE-Take vehicle to Exeter for warranty work, sup23/04/2015 121877 200 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 MiscellaneousAgency Staff 1702 BY28907-SERVICE-w/e 08/03/2015 agency staff- 24/04/2015 121881 96 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 MiscellaneousAgency Staff 1702 BY28907-SERVICE-w/e 08/03/2015 agency staff-24/04/2015 121881 246 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection 1701-1791 MiscellaneousAgency Staff 1702 BY28907-SERVICE-w/e 08/03/2015 agency staff24/04/2015 121881 357 REVENUE Acorn Recruitment Limites009442




Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 MiscellaneousAgency Staff 1702 BY28927-SERVICE-w/e 08/03/15 agency staff-24/04/2015 121882 68 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 MiscellaneousAgency Staff 1702 BY28927-SERVICE-w/e 08/03/15 agency staff24/04/2015 121882 169 REVENUE Acorn Recruitment Limites009442






























Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling 1701-1791 MiscellaneousAgency Staff 1702 BY29044-SERVICE-w/e 22/03/15 agency staff- 24/04/2015 121892 379 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds Maintenance1701-1791 MiscellaneousAgency Staff 1702 BY29074-SERVICE-Agency staff - W/E 22/03/2015 - G24/04/2015 121893 469 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds Maintenance1701-1791 MiscellaneousAgency Staff 1702 BY29074-SERVICE-agency staff - W/E 29/03/2015 - G24/04/2015 121893 469 REVENUE Acorn Recruitment Limites009442











































Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 MiscellaneousAgency Staff 1702 BY28737-SERVICE-1 x data inputter one week w/c 23/024/04/2015 121901 419 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 MiscellaneousAgency Staff 1702 BY28737-SERVICE-Supply 1 x data inputter w/c 25/03/24/04/2015 121901 419 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1701-1791 MiscellaneousAgency Staff 1702 BY29000-SERVICE-1 x date inputter for dates 22/02/23/04/2015 121902 1750 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds Maintenance1701-1791 MiscellaneousAgency Staff 1702 BY29262-SERVICE-Agency staff - Grounds Maintenance 24/04/2015 121903 431 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds Maintenance1701-1791 MiscellaneousAgency Staff 1702 BY29262-SERVICE-agency staff 24/04/2015 121903 367 REVENUE Acorn Recruitment Limites009442

Mid Devon District Council 18UD Property Services Mddc Depots Station Yard Depot Repairs & MaintenanceResponsive Maintenance2101 BY29245-SERVICE-James Electrics - Station Yard Reactive jobs 29/04/2015 121912 920 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD Environmental ServicesOpen Spaces Parks & Open SpacesRepairs & MaintenanceResponsive Maintenance2101 BY29244-SERVICE-James Electrics - Park Lodge maintenance work29/04/2015 121913 1065 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceResponsive Maintenance2101 BY29243-SERVICE-James Electrics - Reactive works at Phoenix H29/04/2015 121915 1120 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY29257-SERVICE-Electrical inspection & upgrade works29/04/2015 121916 622 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY29001-SERVICE-Electrical inspection 29/04/2015 121917 782 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY29001-SERVICE-Electrical Inspection 29/04/2015 121917 499 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY29007-SERVICE-Elecgtrical Inspection 29/04/2015 121918 523 REVENUE James Electrics Contracting Limited938180



Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY29007-SERVICE-electrical inspection 29/04/2015 121918 572 REVENUE James Electrics Contracting Limited938180


Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY29007-SERVICE-Electrical Inspection29/04/2015 121918 694 REVENUE James Electrics Contracting Limited938180

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28457-SERVICE-Electrical inpection 29/04/2015 121919 427 REVENUE James Electrics Contracting Limited938180



Mid Devon District Council 18UD Capital Asset Capital Assets Hra New Build St Andrews StAsset Construction External Contractors9006 BY28184-SERVICE-St Andrews Street - Roof beam support design 24/04/2015 121949 960 CAPITAL Will Gannon And Smith Ltd938070

Mid Devon District Council 18UD Waste Services Waste Collection Refuse Collection Vehicle Running CostsVehicle Operating Leases3401 BY29400-SERVICE-Hire of vehicle reg VO08 RYB from 01/03/2015-24/04/2015 121950 1980 REVENUE Priority Hire Ltd 946440


Mid Devon District Council 18UD Revenues And BenefitsHousing Benefit Admin & FraudHousing Benefit Admin1701-1791 MiscellaneousAgency Staff 1702 BY29437-SERVICE-HB Agency Temp Assessor W/c 13/0429/04/2015 121965 1066 REVENUE Morgan Hunt Public Sector Ltd941005

Mid Devon District Council 18UD Customer Services Customer Services AdminCentral PhotocopyingAdministration CostsAnnual Membership Subs4408 BY28823-SERVICE-PUBLIC ADMIN LICENCE MAR 2015-FEB 2016 PER IN24/04/2015 121967 726 REVENUE The Copyright Licensing Agency Limited009883

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreUtilities Water 2303 29.01.15-01.03.15 16716326 0124/04/2015 122030 -9553 REVENUE South West Water Ltd000650

Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste CollectionVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29401-SERVICE-Light bulbs - Trade waste - March 201528/04/2015 122051 54 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste CollectionVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29401-SERVICE-Services, carriage plate and various repairs28/04/2015 122051 314 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Waste Collection Trade Waste CollectionVehicle Running CostsVehicle Repairs/Service/Mot3402 BY29439-SERVICE-Labour - Trade Waste - March 201528/04/2015 122051 727 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Miscellaneous Recycling Credits-Vol Groups4646 RECYCLING CREDIT 17TH FEB - 4TH APRIL 201527/04/2015 122067 665 REVENUE Willand Community Composting011828

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceEquipment Equipment 4101 BY28237-SERVICE-Stihl HL 100 Hedge Trimmer28/04/2015 122099 570 REVENUE Medland Sanders & Twose Ltd000326

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceEquipment Equipment 4101 BY28237-SERVICE-Stihl HT 131 Pole Pruner28/04/2015 122099 630 REVENUE Medland Sanders & Twose Ltd000326

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Utilities Water 2303 09.01.15-16.04.15 31257967 0128/04/2015 122207 2829 REVENUE South West Water Ltd000650

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreUtilities Gas 2304 01.03.15-02.04.15 60126948729/04/2015 122216 1663 REVENUE British Gas Business034089

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreUtilities Gas 2304 01.03.15-02.04.15 60126948729/04/2015 122217 -1657 REVENUE British Gas Business034089

Mid Devon District Council 18UD General Fund HousingHomelessness AccommodationHousing Options Staff1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY29167-SERVICE-Support Worker advert in E&E 17 x 3 insertion28/04/2015 122218 1457 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs 1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY29477-SERVICE-Carpenter advert in Gazette 14 x 3 insertion 28/04/2015 122218 897 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Staff Unit 1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY29176-SERVICE-Business Analyst & Systems advert in E&E 22 x28/04/2015 122218 1039 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD I.T. Services It Information TechnologyI.T. Staff Unit 1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY29176-SERVICE-Business Analyst & Systems advert in WMN 22 x28/04/2015 122218 2380 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD Planning And RegenerationEconomic DevelopmentBusiness Development1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY24993-SERVICE-Economic Development Officer advert in DCC bu28/04/2015 122218 130 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD Planning And RegenerationEconomic DevelopmentBusiness Development1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY24993-SERVICE-Economic Development Officer advert in Somers28/04/2015 122218 78 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD Planning And RegenerationEconomic DevelopmentBusiness Development1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY24993-SERVICE-Economic Development Officer advert with Grad28/04/2015 122218 1 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD Planning And RegenerationForward Planning Forward Planning Unit1301 - 1399 Recruitment CostsRecruitment Advertising1301 BY26943-SERVICE-Forward Planning Officer advert DCC bulletin 28/04/2015 122218 131 REVENUE Southwest One Limited935844

Mid Devon District Council 18UD H.R.A. Expenditure Policy And ManagementSale Of Council HousesMiscellaneous Land Registry Searches4657 SEARCH FEES 24.04.1528/04/2015 122229 20 REVENUE Hm Land Registry 936452

Mid Devon District Council 18UD Legal & Democratic ServicesLegal Services Legal Services Miscellaneous Land Registry Searches4657 SEARCH FEES 24.04.1528/04/2015 122229 6 REVENUE Hm Land Registry 936452

Mid Devon District Council 18UD Planning And RegenerationRegional Planning Assets Of Community ValueMiscellaneous Land Registry Searches4657 SEARCH FEES 24.04.1528/04/2015 122229 6 REVENUE Hm Land Registry 936452

Mid Devon District Council 18UD Property Services Gf Properties Shops/FlatsMarket Walk Miscellaneous Land Registry Searches4657 SEARCH FEES 24.04.1528/04/2015 122229 910 REVENUE Hm Land Registry 936452

Mid Devon District Council 18UD Revenues And BenefitsCollection Of Council TaxCollection Of Council TaxMiscellaneous Miscellaneous Expenses4602 SEARCH FEES 24.04.1528/04/2015 122229 6 REVENUE Hm Land Registry 936452

Mid Devon District Council 18UD Corporate ManagementCorporate Fees/ChargesCorporate Fees/ChargesAdministration CostsBank Charges 4413 COMPANY VISA 27.04.1528/04/2015 122248 2646 REVENUE Capita Business Services035323

Mid Devon District Council 18UD Community DevelopmentEconomic DevelopmentMarkets Administration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 16 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Customer Services Customer First Crediton Office SectionAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 13 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Customer Services Customer Services AdminCustomer Services AdminAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 63 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Customer Services Customer Services AdminCustomer Services AdminAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 12 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Environmental ServicesCommunity Safety - C.C.T.V.Cctv Initiatives Administration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 24 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Environmental ServicesEs Staff Units/RechargesEnvironmental EnforcementAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 14 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Grounds MaintenanceGrounds MaintenanceGrounds MaintenanceAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 12 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD H.R.A. Expenditure Alarms & L.D. WardensWarden Service ExpenditureAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 47 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD I.T. Services It Information TechnologyCentral Telephones Administration CostsLine Rental Maint&Calls 2552554491 PHONE CHARGES APRIL 1528/04/2015 122251 1607 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Administration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 24 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Property Services Administration BuildingsTown Hall Administration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 36 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Property Services Mddc Depots Old Road Depot Administration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 23 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Property Services Mddc Depots Station Yard Depot Administration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 12 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Recreation And SportRecreation And SportCulm Valley Sports CentreAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 36 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Recreation And SportRecreation And SportExe Valley Leisure CentreAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 47 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD Recreation And SportRecreation And SportLords Meadow Leisure CentreAdministration CostsTelephones 4402 PHONE CHARGES APRIL 1528/04/2015 122251 36 REVENUE Adept Telecom Plc 946516

Mid Devon District Council 18UD H.R.A. Expenditure Managing TenanciesH.R.A. Shops Miscellaneous Professional Fees 4626 BY29539-SERVICE-Rent reviews of shops30/04/2015 122256 540 REVENUE Thorne And Carter 001612

Mid Devon District Council 18UD Capital Grant Capital Grants Gf HousingDfg'S - Manadtory - P SectorGrant Payments Grant Payments 9300 DFG/14/00128/OOC28/04/2015 122264 4170 CAPITAL Somerset & West Country Stairlifts Ltd939934

Mid Devon District Council 18UD I.T. Services It Information TechnologyPhoenix House PrintingAdministration CostsPrinting/Stationery/Photocopy4401 C554E 28.04.15 29/04/2015 122295 524 REVENUE Concorde Copiers Ltd000280

Mid Devon District Council 18UD I.T. Services It Information TechnologyPhoenix House PrintingAdministration CostsPrinting/Stationery/Photocopy4401 BIZC550 28.04.15 29/04/2015 122303 627 REVENUE Concorde Copiers Ltd000280

Mid Devon District Council 18UD I.T. Services It Information TechnologyPhoenix House PrintingAdministration CostsPrinting/Stationery/Photocopy4401 TA8000I 28.04.15 29/04/2015 122307 727 REVENUE Concorde Copiers Ltd000280

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceResponsive Maintenance2101 BY28519-SERVICE-Tiverton & Taunton Carpets P House 10 boxes f30/04/2015 122370 967 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD Property Services Mddc Depots Station Yard Depot Repairs & MaintenanceResponsive Maintenance2101 BY28518-SERVICE-Tiverton & Taunton Flooring Station Rd Carpet30/04/2015 122371 670 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD Property Services Administration BuildingsPhoenix House Repairs & MaintenanceResponsive Maintenance2101 BY28517-SERVICE-Tiverton & Taunton flooring 6 boxes carpet ti30/04/2015 122372 580 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000661-SERVICE-Arditex Liquid NA 5 Ltr Ultra rapid set (MA8030/04/2015 122373 463 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD Inventories Inventories Materials - Stores 8041 - 8099 Stocks Stock Purchases 8050 S000661-SERVICE-Arditex Powder NA Ultra rapid set (MA8011)30/04/2015 122373 228 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY28315-SERVICE-Rnew defecive mosaic flooring 30/04/2015 122376 666 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY27948-SERVICE-renew 5m2 aquaries bathroo30/04/2015 122378 712 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD H.R.A. Expenditure Responsive Repairs Responsive Repairs External ContractorsExternal Contractors4201 BY27561-SERVICE-renew 9m2 mosaic vinyl hall/u30/04/2015 122379 1122 REVENUE Tiverton And Taunton Flooring009365

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Fire Safety Work 9058 BY25151-SERVICE-Communal Areas Emergency Lighting 2014 - 201530/04/2015 122382 33725 CAPITAL Mat Electrics Limited941163

Mid Devon District Council 18UD Capital Asset Capital Assets Hra Council Dwelling ImprovementsAsset Construction Fire Safety Work 9058 BY25150-SERVICE-Installation of Fire Alarm to various propert30/04/2015 122383 7748 CAPITAL Mat Electrics Limited941163

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29084-SERVICE-beacon switch30/04/2015 122394 71 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29084-SERVICE-inspection/front brakes/abs sensor/king pin d30/04/2015 122394 1777 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29084-SERVICE-Mirrors, lights - Recycling - Feb 201530/04/2015 122394 221 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29084-SERVICE-replace front and rear brake pads30/04/2015 122394 231 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29084-SERVICE-replace stillages/B/down Clyst Hydon, gearsti30/04/2015 122394 479 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29084-SERVICE-steering fault/heater control valve30/04/2015 122394 279 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Mirrors30/04/2015 122394 254 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Replace stillages - Recycling - March 201530/04/2015 122394 6 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Inspection, replace broken mirror glass30/04/2015 122395 283 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Inspection, resecure mudflat30/04/2015 122395 206 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Repairs to various stillage bins, lights30/04/2015 122395 152 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Repairs to various stillage bins - Recycling 30/04/2015 122395 191 REVENUE G R Pook Engineering000544

Mid Devon District Council 18UD Waste Services Recycling Kerbside Recycling Vehicle Running CostsVehicle Repairs/Service/Mot3402 BY29527-SERVICE-Replace nearside mirrors and covers30/04/2015 122395 433 REVENUE G R Pook Engineering000544

MDDC Payments April 2015

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Transcript of MDDC Payments April 2015